County of Riverside Seal Riverside County Auditor-Controller's Office -- Serving Riverside County since 1893
 
Audits and Specialized Accounting

Audits and Specialized Accounting

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

Internal Audits: 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.

Internal Auditor's Reports

Single Audit Reports

Internal Audit Survey

Auditor-Controller Review of Rates and Fees

 

 

News and Highlights
     
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  Comprehensive Annual Financial Report FY 2009-10
CAFR
     
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2009 Encumbrance
     
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Stale Date Warrants
     
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Returned Property Tax Warrants
     
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Official County Reports
     
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General Fund Daily Cash Balance
     
  Guide to Understanding Your W-2
Guide to Understanding Your W-2
     
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Electronic W-2 Consent - PeopleSoft
     
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FLSA
     
  Expenditure and Revenue
Expenditure and Revenue
     
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  Year-End Publications Fiscal Year 2009-2010
Year-End Publications

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