2015


Compliance & Other Audits
Section UL
 1154 (reference 1552) Continuous Compliance Auditing TTC final083115 (1.01 MB)
 1403-B Fraud Hotline Annual Activity Report for period January 1 through December 31, 2014 (312.4 KB)
 1408 San Bernardino External Quality Assessment finalJuly31 2015 (1.64 MB)
 1414 Required Annual Examination TTC final082015 (1.16 MB)
 1415-D Audit Highlight (38.9 KB)
 1415-D Quarterly Examination of Auditor-Controller's Cash and Investment Reconciliation Compliance (218.2 KB)
 1553 (reference 1155) Continuous Compliance Auditing TTC final092815.docx (737 KB)
Financial Audits (FAM)
Section UL
 1125 (reference 1515) Final Report Probation dtd 102215 (592.4 KB)
 1316-F1 Final Close-Out First Follow-Up Audit of County of Orange Retiree Medical Plan-Annual Required County Contributions (161.4 KB)
 1415-C Audit Highlight (39 KB)
 1415-C Quarterly Examination of Auditor-Controller's Cash and Investment Reconciliation Compliance (217.6 KB)
 1453 Audit Highlight (39.3 KB)
 1453 Financial Mandated Audit of Tax Redemption Officer Records and Accounts (582.1 KB)
 1511 Final Report DA dtd 102715 (575.3 KB)
 1512 Final Report DA dtd 102615 (413.3 KB)
 1547 (reference 1158) Report on Review of Schedule of Assets TTC final092815 (669.8 KB)
 2915-F3 (ref 1430) Third Follow-Up Audit of Treasury Cost Allocations to Pool Participants (179.8 KB)
Information Technology Audits (IT)
Section UL
 1353 Audit Highlight (42.5 KB)
 1353 Information Technology Audit of Sheriff-Coroner Computer General Controls (615.6 KB)
 1353-F1 (reference 1541) Final Report Sheriff-Coroner dtd 102215 (576.5 KB)
 1357-F1 First Follow-Up Audit of Access Request Application (ARA) Using Computer-Assisted Audit Techniques (CAATS) (173.9 KB)
 1444 Final Report JWA dtd 101515 (717.2 KB)
 1445 OCWR ParadigmSys-DeferredBillings final073115 (733 KB)
 1447-F1 AC ARA CAATs final073115 (1.99 MB)
 1455 Final Report CPO dtd 101615 (4.41 MB)
Internal Control Audits
Section UL
 1159A-F2 Close Out Follow-up AOC Special Request Review of County's Purchase of Real Property Using Clerk Recorder Fund 12D (209.9 KB)
 1225A-F1 Close-Out First Follow-Up Internal Control & Compliance Audit of OC Public Works Bid & Proposal Processes (170 KB)
 1225B-F1 Close-Out First Follow-Up Internal Control & Compliance Audit of OC Public Works Change Order and Contract Amendment (173.8 KB)
 1323-F1 First Follow-Up Internal Control Audit of Probation Dept Public Safety Realignment (AB109) (382.7 KB)
 1323-F2 (reference 1529) Second and Final Close-Out Follow-Up Probation final092815 (764.6 KB)
 1336 Audit Highlight (21.8 KB)
 1336 Internal Control & Compliance Audit of Social Services Agency Special Revenue and Fiduciary (Agency) Funds (742.6 KB)
 1337 Audit Highlight (21.9 KB)
 1337 Internal Control & Compliance Audit of Auditor-Controller Fiduciary (Agency) and Special Revenue Funds (439.1 KB)
 1420 Audit Highlight (21.8 KB)
 1420 Internal Control & Compliance Audit of Health Care Agency Special Revenue Fund 13Y (617.2 KB)
 1426 Audit Highlight (21.7 KB)
 1426 Internal Control & Compliance Audit of OC Community Resources Procurement Process for Human Service Contracts (565.8 KB)
 1456 Final Report OCCR dtd 111215 (983 KB)
Revenue Generating Lease Audits (RGL)
Section UL
 1344-F1 Final Close-Out First Follow-Up Revenue Generating Lease Audit of OC Dana Point Harbor/Dana Point Fuel Dock (220.4 KB)
 1346-F1 OC Park Peacock Hill final 07-24-15 (1.03 MB)
 1434 Audit Highlight (39.4 KB)
 1434 Revenue Generating Lease Audit of OC Dana Point Harbor/Dolphin Safari Inc. (212.6 KB)
 1437 Audit Highlight (39.6 KB)
 1437 Revenue Generating Lease Audit of John Wayne Airport Avis Rent A Car (428 KB)
 1438 Revenue Generating Lease Audit JWA final092815 (1010.8 KB)