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Internal Audit Reports
Fiscal Year 2008
Fiscal Year 2007
Fiscal Year 2006
Fiscal Year 2005
Fiscal Year 2004
Fiscal Year 2003
- Cash Receipts Audit Report - Audit of the cash receipt process for audit period June 2002 through October 2002 -- Word Format 3.99MB
- Communities Facilities Districts / Assessment Districts Administration - Assessment about the adequacy of internal controls, operational efficiency, and compliance with County fiscal policies and procedures in key areas such as revenue, cash and expenditures --Word Format 3.99MB
- Fire Department Audit Report - Assessment about the adequacy of internal controls over cash, revolving funds, departmental funds, payroll, fixed assets, and revenue -- Word Format 221KB
- Fleet Services Audit Report - Assessment of the adequacy of internal controls over fleet operations, the use of privately owned vehicles while performing County business -- Word Format 3.99MB
- Library Systems & Services, LLC (LSSI) Financial and Performance Standard Review - Assessment of the adequacy of financial reporting and compliance with the requirements of the contract between the County of Riverside and LSSI for the management of the twenty-eight County libraries -- Word Format 3.99MB
- Public Administrator/Coroner Fiscal Review - Assessment about the adequacy of internal controls and compliance with County policies and procedures in key areas: cash handling, procurement, payroll and personnel, and estate trust management -- Word Format 3.99MB
- Probation Auditor 2003
- Animal Control Report 2003
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