Office on Aging
Internal Audit Report 2010-003: Office on Aging Internal Audit Report 2006-309: Office on Aging Agriculture Commisioner's Office
Internal Audits Report 2011-009: Assessor County-Clerk Recorder AssessmentAppeals Internal Audits Report 2008-005.2: Countywide Revolving Funds - Assessor Internal Audit Report 2006-001: Assessors PTAP Grant Audit Plan FY 2011-12 Audit Activity Report FY 2011-12 Audit Plan FY 2010-11 Audit Activity Report FY 2010-11 Audit Plan FY 2009-10 Audit Activity Report FY 2009-10 Audit Plan FY 2006-07 Audit Activity Report FY 2007-08 Audit Plan FY 2005-06 Activity Report and FY 2006-07 Audit Plan FY 04-05 Activity Report and FY 05-06 Audit Plan
Clerk of the Board
Internal Audit Report 2007-303: Clerk of the Board - Follow-up
Community Action
Internal Audit Report 2010-007: Community Action Partnership Internal Audit Report 2007-312: Department of Community Action - Follow-up Communtiy Health Agency
Internal Audit Report 2010-301: Community Health Agency, Environmental Health, Franchise Fees Follow-up Internal Audit Report 2010-006: Community Health Agency, Department of Public Health Internal Audit Report 2010-001: Community Health Agency, Department of Animal Services Internal Audit Report 2008-305: Department of Animal Services, Follow-Up Internal Audit Report 2007-311: Department of Animal Services, Follow-Up
County Council
Internal Audit Report 2010-017: County Counsel Internal Audit Report 2007-313: County Counsel Follow-up Internal Audit Report 2006-005: County Counsel
Countywide Audits Internal Audit Report 2009-302: Credit Card Follow-up Internal Audits Reports 2008-002: Franchise Fees Internal Audit Report 2007-005: Countywide Credit Cards District Attorney
Internal Audit Report 2009-303: County of Riverside District Attorney's Office Follow-Up Internal Audits Reports 2008-005.5: Countywide Revolving Funds - District Attorney's Office Internal Audit Report 2007-314: District Attorney's - Follow-up
DPSS
Internal Audit Report 2010-306: DPSS Disposal of Computer Equipment Follow-up Internal Audit Report 2008-004.1: DPSS, Disposal of Computers and Related Equipment Internal Audit Report 2007-011: Department of Public Social Services, Foster Care Program Internal Audit Report 2007-013: Department of Public Social Services, Purchasing and Warehousing Internal Audit Report 2007-308: Follow-Up DPSS Internal Audit Report 2006-004: DPSS
DCSS
Internal Audit Report 2007-010: Department of Child Support Services
EDA Internal Audit Report 2011-317 - Economic Development Agency (EDA) Housing Authority Follow-up Internal Audit Report 2009-207: EDA Franchise Fee Follow-up Internal Audit Report 2009-308: EDA Edward Dean Museum Follow-up Internal Audit Report 2008-006: Economic Development Agency, Edward Dean Museum and Gardens (EDMG) Internal Audits Reports 2008-005.3: Countywide Revolving Funds - Economic Development Agency Internal Audit Report 2008-026: EDA HOME Investment Internal Audit Report 2008-010: Economic Development Agency, Housing Authority of the County of Riverside Internal Audit Report 2008-304: Economic Development Agency, Fair and National Data Festival, Second Follow-Up Internal Audit Report 2007-015: Economic Development Agency Housing and Urban Development (HUD) Community Development Block Grant (CDBG) Program Internal Audit Report 2006-012: Riverside County Fair and National Date Festival Internal Audit Report 2006-006: Economic Development Agency Internal Audit Report 2007-305: Follow-up of Fair and Date Festival
Fleet Services
Internal Audit Report 2010-003: Purchase and Fleet Services County Vehicle Fuel Usage Internal Audit Report 2008-017: County of Riverside Vehicle Fleet
Human Resources
Information Technology
RCRMC
Internal Audit Report 2008-307: Riverside County Regional Medical Center, Nursing Registry Fees, Follow-Up Internal Audit Report 2008-013: Riverside County Regional Medical Center, OR Final Internal Audit Report 2008-012: Riverside County Regional Medical Center, Pharmacy Report Internal Audit Report 2008-011: Riverside County Regional Medical Center, Professional Services Contract Administration Internal Audit Report 2008-004.2: Riverside County Regional Medical Center, Disposal of Computers and Related Equipment Internal Audit Report 2006-008: RCRMC Material and Supplies Procurement Internal Audit Report 2006-301: RCRMC Nursing Fees Follow-up
Internal Audit Report 2006-010: Registrar of Voters Sheriff
Internal Audit Report 2010-309: Sheriff Department Internal Audit Report 2008-005.4: Countywide Revolving Fund - Sheriff Department Internal Audit Report 2007-018: Sheriff Department, Ben Clark Training Center Internal Audit Report 2007-020: Sheriff's Inmate Trust Fund Internal Audit Report 2006-016: Sheriff's Inmate Trust Fund Internal Audit Report 2006-308: Sheriff's Department Coroner - Public Administrator
TLMA
Internal Audit Report 2007-310: Transportation Department, Garage Follow-up Internal Audit Report 2010-018: Transportation Department, Code Enforcement Internal Audit Report 2007-016: Transportation Department, Transportation Garage
Treasury Verification
Internal Audit Report 2011-102: 2nd Quarter Treasury Verification Internal Audit Report 2011-101: 1st Quarter Treasury Verification Internal Audit Report 2010-104: 4th Quarter Treasury Verification Internal Audit Report 2010-103: 3rd Quarter Treasury Verification Internal Audit Report 2010-103: Review Statement of Assets held by County Internal Audit Report 2010-102: Review of Statement of Assets held by the County Treasury as of December 31, 2009 Internal Audit Report 2010-101: 1st Quarter Treasury Verification Internal Audit Report 2009-103: 3rd Quarter Treasury Verification Internal Audit Report 2009-102: 2nd Quarter Treasury Verification Internal Audit Report 2009-101: 1st Quarter Treasury Verification Internal Audit Report 2008-101: 1st Quarter Treasury Verification Internal Audit Report 2008-102: 2nd Quarter Treasury Verification Internal Audit Report 2008-103: 3rd Quarter Treasury Verification Internal Audit Report 2008-104: 4th Quarter Treasury Verification Internal Audit Report 2007-101: 1st Qtr Treasury Verification Internal Audit Report 2007-102: 2nd Qtr Treasury Verification Internal Audit Report 2007-103: 3rd Qtr Treasury Verification Internal Audit Report 2007-104: 4th Quarter Treasury Verification Internal Audit Report 2006-111: 1st Quarter Treasurer Verification Internal Audit Report 2006-112: 2nd Quarter Treasurer Verification Internal Audit Report 2006-113: 3rd Quarter Treasurer Verification Internal Audit Report 2006-114: 4th Quarter Treasurer Verification Waste Management
Internal Audit Report 2010-020: Waste Management Internal Audit Report 2008-317: Waste Management Department, Follow-Up Internal Audit Report 2006-013: Waste Management
Wildomar Cemetery
Internal Audit Report 2010-501-001: Wildomar Cemetery
Veteran's Services
Internal Audit Report 2010-019: Veteran's Services Internal Audit Report 2007-316: Veteran Service's Follow-up Internal Audit Report 2006-302: Veteran's Services
