County Audit

The Controller coordinates and is the central contact for all audits of the central accounting system, fiscal subsidiary records, grants and programs. The Controller is the chief contact and conduit for the requesting of reports and financial information of the County, the Human Services Agency programs, the Indirect Cost Plan audit and the County's Comprehensive Annual Financial Report and associated Audited General Purpose Financial Statements. The Controller ensures that contracted fee payments that are made for the audit services do not exceed the limit approved by the Commissioners.


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2018 Reports 3 documents
CAT:1744
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file:1746
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file:1747
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file:1764
2017 Reports 3 documents
CAT:1694
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file:1696
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file:1727
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file:1728
2016 Reports 2 documents
CAT:955
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file:969
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file:1726
2015 Annual Audit 1 documents
CAT:956
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file:980
2014 Annual Audit 1 documents
CAT:957
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file:979
2013 Annual Audit 1 documents
CAT:958
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file:978
2012 Annual Audit 1 documents
CAT:959
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file:977
2011 Annual Audit 1 documents
CAT:960
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file:976
2010 Annual Audit 1 documents
CAT:961
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file:975
2009 Annual Audit 1 documents
CAT:962
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file:974
2008 Annual Audit 1 documents
CAT:963
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file:973
2007 Annual Audit 1 documents
CAT:964
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file:972
2006 Annual Audit 1 documents
CAT:965
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file:971
2005 Annual Audit 1 documents
CAT:966
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file:970