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Internal Audit Reports
Internal Audit Report 2010-101: 1st Quarter Treasury Verification
- PDF Format 721 KB
Internal Audit Report 2010-102: Review of Statement of Assets held by the County Treasury as of December 31, 2009
- PDF Format 7 KB
Internal Audit Report 2010-301: Community Health Agency, Environmental Helath, Franchise Fees Follow-up
- PDF Format 258 KB
Internal Audit Report 2010-306: DPSS Disposal of Computer Equipment Follow-up
- PDF Format 345 KB
Internal Audit Report 2009-013: Law Offices of the Public Defender
- PDF Format 2 MB
Internal Audit Report 2009-027.002: County of Riverside Fire Department Cooperative Service Agreements with Local Agencies
- PDF Format 4 MB
Internal Audit Report 2009-101: 1st Quarter Treasury Verification
- PDF Format 180 KB
Internal Audit Report 2009-102: 2nd Quarter Treasury Verification
- PDF Format 1 MB
Internal Audit Report 2009-103: 3rd Quarter Treasury Verification
- PDF Format 286 KB
Internal Audit Report 2009-207: EDA Franchise Fee Follow-up
- PDF Format 288 KB
Internal Audit Report 2009-303: County of Riverside District Attorney's Office Follow-Up
- PDF Format 591 KB
Internal Audit Report 2009-308: EDA Edward Dean Museum Follow-up
- PDF Format 276 KB
Internal Audit Report 2008-001: External Quality Assurance of Orange County's Internal Audit
- PDF Format 603 KB
Internal Audits Reports 2008-002: Franchise Fees
- PDF 106 KB
Internal Audit Report 2008-004.1: Department of Public Social Services, Disposal of Computers and Related Equipment
- PDF Format 591 KB
Internal Audit Report 2008-004.2: Riverside County Regional Medical Center, Disposal of Computers and Related Equipment
- PDF Format 456
Internal Audits Report 2008-005.1: Countywide Revolving Funds - Mental Health - PDF 1 MB
Internal Audits Report 2008-005.2: Countywide Revolving Funds - Assessor - PDF 846 KB
Internal Audits Reports 2008-005.3: Countywide Revolving Funds - Economic Development Agency
- PDF 2 MB
Internal Audit Report 2008-005.4: Countywide Revolving Fund - Sheriff Department
- PDF Format 674 KB
Internal Audits Reports 2008-005.5: Countywide Revolving Funds - District Attorney's Office
- PDF 924 KB
Internal Audit Report 2008-006: Economic Development Agency, Edward Dean Museum and Gardens (EDMG)
- PDF Format 587 KB
Audit Report 2008-008: Probation Department, Second Follow-Up
- PDF Format 191 KB
Internal Audit Report 2008-010: Economic Development Agency, Housing Authority of the County of Riverside
- PDF Format 1.3 MB
Internal Audit Report 2008-017: County of Riverside Vehicle Fleet
- PDF Format 711 KB
Internal Audit Report 2008-023: Human Resources Medical Malpractice Insurance
- PDF Format 316 KB
Internal Audit Report 2008-026: EDA HOME Investment
- PDF Format 102 KB
Internal Audit Report 2008-101: 1st Quarter Treasury Verification
- PDF Format 80 KB
Internal Audit Report 2008-102: 2nd Quarter Treasury Verification
- PDF Format 83 KB
Internal Audit Report 2008-103: 3rd Quarter Treasury Verification
- PDF Format 83 KB
Internal Audit Report 2008-104: 4th Quarter Treasury Verification
- PDF Format 70 KB
Internal Audit Report 2008-301: Information Technology Follow-up
- PDF Format 131 KB
Internal Audit Report 2008-303: Department of Mental Health, Second Follow Up
- PDF Format 128 KB
Internal Audit Report 2008-304: Economic Development Agency, Fair and National Data Festival, Second Follow-Up
- PDF Format 98 KB
Internal Audit Report 2008-305: Department of Animal Services, Follow-Up
- PDF Format 606 KB
Internal Audit Report 2008-306: Agricultural Commission, Follow-Up
- PDF Format 606 KB
Internal Audit Report 2008-307: Riverside County Regional Medical Center, Nursing Registry Fees, Follow-Up
- PDF Format 65 KB
Internal Audit Report 2008-317: Waste Management Department, Follow-Up
- PDF Format 1 MB
FY 2006-07 Audit Activity Report FY 2007-08 Audit Plan
- PDF Format 5 MB
Internal Audit Report 2007-003: Riverside
County Fire
- PDF Format 510 KB
Internal Audit Report 2007-005: Countywide Credit Cards
- PDF Format 77 KB
Internal Audit Report 2007-009: Agricultural Commisioner
- PDF Format 216 KB
Internal Audit Report 2007-010: Department of Child Support Services
- PDF Format 337 KB
Internal Audit Report 2007-011: Department of Public Social Services, Foster Care Program
-
PDF Format 1.7 MB
Internal Audit Report 2007-013: Department of Public Social Services, Purchasing and Warehousing
-
PDF Format 3.2 MB
Internal Audit Report 2007-015: Economic Development Agency Housing and Urban Development (HUD) Community Development Block Grant (CDBG) Program
-
PDF Format
115 KB
Internal Audit Report 2007-016: Transportation Department, Transportation Garage
- PDF Format 4.2 MB
Internal Audit Report 2007-018: Sheriff Department, Ben Clark Training Center
-
PDF Format 2 MB
Internal Audit Report 2007-020: Sheriff's Inmate Trust Fund
-
PDF Format
54 KB
Internal Audit Report 2007-101: 1st Qtr Treasury Verification
- PDF Format 523 KB
Internal Audit Report 2007-102: 2nd Qtr Treasury Verification
- PDF Format 90 KB
Internal Audit Report 2007-103: 3rd Qtr Treasury Verification
- PDF Format 86 KB
Internal Audit Report 2007-104: 4th Quarter Treasury Verification
- PDF Format 77 KB
Internal Audit Report 2007-301: Information Technology - First Follow-up
- PDF Format 393 KB
Internal Audit Report 2007-303: Clerk
of the Board - Follow-up
- PDF Format 197 KB
Internal Audit Report 2007-305: Follow-up of Fair and Date Festival
- PDF Format 416 KB
Internal Audit Report 2007-307: Probation Department
- Follow-up
- PDF Format 1.53 MB
Internal Audit Report 2007-308: Follow-Up DPSS
- PDF Format 247 KB
Internal Audit Report 2007-310:
Human Resources - Follow-up
- PDF Format 563 KB
Internal Audit Report 2007-311: Department of Animal Services, Follow-Up
- PDF Format 160 KB
Internal Audit Report 2007-312: Department of Community Action - Follow-up
- PDF Format 127 KB
Internal Audit Report 2007-313: County Counsel Follow-up
- PDF Format 85 KB
Internal Audit Report 2007-314: District Attorney's
- Follow-up
- PDF Format 584 KB
Internal Audit Report 2007-315: Mental Health Follow-up
- PDF Format 586 KB
Internal Audit Report 2007-316: Veteran Service's Follow-up
- PDF Format 109 KB
Quality Assessment of Riverside County's Internal Audit Function
- PDF Format 577 KB
FY 2005-06 Activity Report and FY 2006-07 Audit Plan
- PDF Format 168 KB
Internal Audit Report 2006-001: Assessors PTAP Grant
- PDF Format 110 KB
Internal Audit Report 2006-002: Mental Health
- PDF Format 800 KB
Internal Audit Report 2006-003: Probabtion
- PDF Format 562 KB
Internal Audit Report 2006-004: DPSS
- PDF Format 645 KB
Internal Audit Report 2006-005: County Counsel
- PDF Format 245 KB
Internal Audit Report 2006-006: Economic Development Agency
- PDF Format 560 KB
Internal Audit Report 2006-008: RCRMC Material and Supplies Procurement
- PDF Format 7MB
Internal Audit Report 2006-007: Facilities Management
- PDF Format 513 KB
Internal Audit Report 2006-010: Registrar of Voters
- PDF Format 309 KB
Internal Audit Report 2006-011: Public Defender
- PDF Format 166 KB
Internal Audit Report 2006-012: Riverside County Fair and National Date Festival
- PDF Format 812 KB
Internal Audit Report 2006-013: Waste Management
- PDF Format 325 KB
Internal Audit Report 2006-015: Human Resources Asset Management
- PDF Format 215 KB
Internal Audit Report 2006-016: Sheriff's Inmate Trust Fund
- PDF Format 595 KB
Internal Audit Report 2006-111: 1st Quarter Treasurer Verification
- PDF Format 274 KB
Internal Audit Report 2006-112: 2nd Quarter Treasurer Verification
- PDF Format 312 KB
Internal Audit Report 2006-113: 3rd Quarter Treasurer Verification
- PDF Format 312 KB
Internal Audit Report 2006-114: 4th Quarter Treasurer Verification
- PDF Format 303 KB
Internal Audit Report 2006-301: RCRMC Nursing Fees Follow-up
- PDF Format 2 MB
Internal Audit Report 2006-302: Veteran's Services
- PDF Format 416 KB
Internal Audit Report 2006-303: Mental Health - Public Guardian
- PDF Format 165 KB
Internal Audit Report 2006-304: Follow-up Post Employment Plan
- PDF Format 273 KB
Internal Audit Report 2006-307: Follow-up Temporary Assistance Pool
- PDF Format 133 KB
Internal Audit Report 2006-308: Sheriff's Department Coroner - Public Administrator
- PDF Format 135 KB
Internal Audit Report 2006-309: Office on Aging
- PDF Format 135 KB
Internal Auditor's Report 2005-006: Fire Department
- PDF Format 621 KB
FY 04-05 Activity Report and FY 05-06 Audit Plan
- Word 335 KB
Financial Reports (Simpler 3.0 Now Available)
Simpler 3.0
Simpler 2.0
Simpler 2.0
Speak Out
County of Riverside - Fraud, Waste & Abuse Prevention Program
Tax Withholding General Instructions
Payroll Stuffers
Having problems opening Office 2007 files?
Instructions for Office 2007 Compatibility file
Office 2007 Converter File
Office 2007 Converter File
Riverside County Financial Highlights FY 2008-09
Financial Highlights (Also known as PAFR)
Comprehensive Annual Financial Report FY 2008-09
CAFR
Latest additions
2009 Encumbrance
Prop 1A Estimate
Prop 1A Estimate
Stale Date Warrants are posted by 9:00 AM the second Tuesday of each month
Stale Date Warrants
General Fund Daily Cash Balance
General Fund Daily Cash Balance
e-W-2 Quick and Easy Guide
e-W-2 Quick and Easy Guide
Guide to Understanding Your W-2
Guide to Understanding Your W-2
e-W2 FAQs
e-W2 FAQs
Simpler Login Instructions
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
Speaking Engagements
Senate Bill 1096 Updated Guidelines
SB 1096 Updated Guidelines
Report Access Trouble?
Unable to access report?
Year-End Publications Fiscal Year 2009-2010
Year-End Publications
Property Tax Bill
Property Tax Bill with common explanations of charges
© 2004 Riverside County Auditor Controller, All Rights Reserved
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