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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2019 Reports 3 documents
CAT:1908
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document _recordid 1910
file:1910
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document _recordid 1938
file:1938
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document _recordid 1948
file:1948
2018 Reports 3 documents
CAT:1744
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document _recordid 1746
file:1746
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document _recordid 1747
file:1747
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document _recordid 1764
file:1764
2017 Reports 3 documents
CAT:1694
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document _recordid 1696
file:1696
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document _recordid 1727
file:1727
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document _recordid 1728
file:1728
2016 Reports 2 documents
CAT:955
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document _recordid 969
file:969
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document _recordid 1726
file:1726
2015 Annual Audit 1 documents
CAT:956
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document _recordid 980
file:980
2014 Annual Audit 1 documents
CAT:957
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document _recordid 979
file:979
2013 Annual Audit 1 documents
CAT:958
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document _recordid 978
file:978
2012 Annual Audit 1 documents
CAT:959
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document _recordid 977
file:977
2011 Annual Audit 1 documents
CAT:960
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document _recordid 976
file:976
2010 Annual Audit 1 documents
CAT:961
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document _recordid 975
file:975
2009 Annual Audit 1 documents
CAT:962
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document _recordid 974
file:974
2008 Annual Audit 1 documents
CAT:963
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document _recordid 973
file:973
2007 Annual Audit 1 documents
CAT:964
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document _recordid 972
file:972
2006 Annual Audit 1 documents
CAT:965
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document _recordid 971
file:971
2005 Annual Audit 1 documents
CAT:966
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document _recordid 970
file:970