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Internal Audit and Specialized Accounting Division

Internal Audit and Specialized Accounting Division

  • Consulting Services
  • Cost Accounting
  • Cost Allocation Plans
  • Financial and Operational Audits
  • Mandate Reimbursements 

Internal Audit: Conducts independent, objective financial and operational audits of departments, offices, boards and institutions under the Board of Supervisors control, and of any district whose funds are kept in the County treasury.  Provides consulting services to assist management in bringing a systematic and disciplined approach to risk management and control.

Cost Reimbursement Group

SB90/Cost Accounting:  Prepares, reviews and certifies reports for cost and revenue reimbursements.  Exercises oversight over State mandated programs and inter-governmental cost recoupment programs.  Prepares and reviews rate proposals, cost studies and cost allocations affecting County operations, incorporations/annexations, and the development community.

Organization Chart

Internal Audit Reports

Single Audit Reports

Internal Audit Survey

Auditor-Controller Review of Rates and Fees

 

News and Highlights
     
  County of Riverside Enterprise Solutions for Property Taxation Project
CREST Project RFI
     
  County of Riverside FInancial Reports FY 2006-07 (CD Version)
CD Version of Financial Reports (Click link then press F11 to view Full Screen)
     
  Riverside County Financial Highlights FY 2006-07
Financial Highlights (Also known as PAFR)
     
  Comprehensive Annual Financial Report FY 2006-07
CAFR
     
  Latest additions
2008 Encumbrance
     
 
Stale Dated Warrants
     
 
General Fund Daily Cash Balance
     
 
e-W-2 Quick and Easy Guide
     
 
Guide to Understanding Your W-2
     
 
FAQ e-W-2
     
  Financial Reports
Simpler 8.8 Reports
     
 
Simpler Login Instructions
     
  Employee Self Services
E-Stub/Advice
     
  Fair Labor Standard Act
FLSA
     
  Expenditure and Revenue
Expenditure and Revenue
     
  In the News
New local chapter of American Payroll Association formed
     
  The Auditor Controller
Speaker's Introduction
     
 
Speaking Engagements
     
  Senate Bill 1096 Updated Guidelines
SB 1096 Updated Guidelines
     
  Report Access Trouble?
Unable to access report?
     
  Year-End Publications Fiscal Year 2007-2008
Year-End Publications

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