The following is a list of the internal audits that have been accepted by the Board of County Supervisors.
 
September 23, 2014 - Department of Social Services - Homeless Services Division
Accept Completed Audit (Resolution No. 14-584)
 
September 16, 2014 – Department of Human Resources - Hiring Process, Department of Human Resources -Director's Transition, Department of Finance - Asset Management Design Assessment, Department of Information Technology - Internal Evaluation of Data Base Security Assessment, Internal Network Security Assessment & Web Application Penetration Testing
Accept Completed Audits (Resolution No. 14-558)
 
April 15, 2014 – Department of Transportation
Accept Completed Audit (Resolution No. 14-231)
PWC 04152014 Accepted Transportation Report.pdfPWC 04152014 Accepted Transportation Report.pdf
 
February 18, 2014 – Parks & Recreation
 
February 18, 2014 – Payroll Phase 2 - Timekeeping
 
October 15, 2013 – Internal Audit of Three Volunteer Fire and Rescue Companies
Accept Final Report and Approve Report for Public Release in its Entirety (Resolution No. 13-636)
http://eservice.pwcgov.org/documents/bocs/briefs/2013/1015/res13-636.pdf
 
October 8, 2013 – Fleet Management
Accept Completed Audit Report (Resolution No. 13-612)
http://eservice.pwcgov.org/documents/bocs/briefs/2013/1008/res13-612.pdf
 
October 8, 2013 – Library Director Transition
Accept Completed Audit Report (Resolution No. 13-611)
http://eservice.pwcgov.org/documents/bocs/briefs/2013/1008/res13-611.pdf
July 23, 2013 – Contract Administration
Accept Final Audit Report (Resolution No. 13-459)
http://eservice.pwcgov.org/documents/bocs/briefs/2013/0723/res13-459.pdf
 
July 23, 2013 – Length of Service Award Program
Accept Final Audit Report (Resolution No. 13-458)
http://eservice.pwcgov.org/documents/bocs/briefs/2013/0723/res13-458.pdf
 
July 8, 2013 – Payroll Phase 1 - Base Budget Development
 
June 4, 2013 – Parks Director Transition
Accept Completed Audit Report (Resolution No. 13-385)http://eservice.pwcgov.org/documents/bocs/briefs/2013/0604/res13-385.pdf
 
April 16, 2013 – Police Chief Transition
 
April 6, 2013 – Audit Services Quality Assessment and Audit Services Review & Closeout
Accept as Final Reports (Resolution No. 13-246)