FY 2012/13 Audit Plan

      Major Audits-

  • PCSO- Adult Detention/Immigration and Customs Enforcement
  • Clerk of the Court
  • County Assessor
  • Grants Management
  • Public Fiduciary
  • System Development Life Cycle Review (SDLC) Enterprise Resource Planning system upgrade
  • Recorder

       Other Audit Activities

  • Follow-up Projects  
  • Fraud Hotline Monitoring 
  • Other Special Projects and Audit Requests

 Reports