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      Mandated Audits

      Internal Audit Report 2023-001: Riverside County Emergency Management Department Audit

      Internal Audit Report 2023-003: Riverside County Agricultural Commissioner's Office Audit

      Internal Audit Report 2023-005: Riverside County Flood Control & Water Conservation District Audit

      Internal Audit Report 2023-008: Riverside County Cooperative Extension Audit

      Follow Up Audits

      Internal Audit Report 2023-301: Riverside County Department of Animal Services, Follow-up Audit

      Internal Audit Report 2023-302: Riverside County Children and Families Commission, Follow-up Audit

      Internal Audit Report 2023-304: Riverside County Treasurer-Tax Collector, Follow-up Audit

      Internal Audit Report 2023-305: Riverside County Office of Economic Development, Perris Valley Cemetery District, Follow-up Audit

      Internal Audit Report 2023-306: Riverside County TLMA, Building and Safety, Follow-up Audit

      Internal Audit Report 2023-307: Riverside County Housing and Workforce Solutions, Follow-up Audit

      Internal Audit Report 2023-310: Riverside County Flood Control and Water Conservation District, Follow-up Audit

      Verification of Statement of Assests Held by the Treasurer

      Monitoring Reports

      Fraud Waste and Abuse Annual Reports

        Mandated Audits

        Internal Audit Report 2022-001: Riverside County Office of Economic Development, The Edward-Dean Museum and Gardens Audit

        Internal Audit Report 2022-002: Riverside County Department of Child Support Services Audit

        Internal Audit Report 2022-003: Riverside County Department of Veterans’ Services Audit

        Internal Audit Report 2022-004: Riverside County Law Office of the Public Defender Audit

        Internal Audit Report 2022-005: Riverside County Department of Public Social Services Audit

        Internal Audit Report 2022-006: Riverside County Transportation and Land Management Agency, Planning Department Audit

        Internal Audit Report 2022-007: Riverside County Regional Parks and Open Space District Audit

        Internal Audit Report 2022-008: Riverside County Community Action Partnership Audit

        Internal Audit Report 2022-009: Riverside County Transportation and Land Management Agency, Aviation Audit

        Internal Audit Report 2022-010: Riverside County Probation Department Audit

        Internal Audit Report 2022-011: Riverside County Environmental Health Department Audit

        Internal Audit Report 2022-012: Riverside County Department of Waste Resources Audit

        Internal Audit Report 2022-013: Riverside University Health System, Behavioral Health Audit

        Internal Audit Report 2022-014: Riverside County Office of Economic Development Audit

        Internal Audit Report 2022-015: Riverside County Office of the District Attorney Audit

        Internal Audit Report 2022-016: Riverside County Transportation and Land Management Agency, Transportation Department Audit

        Internal Audit Report 2022-017: Riverside University Health System, Public Health Audit

        Internal Audit Report 2022-018: Riverside County Sheriff-Coroner Department Audit

        Internal Audit Report 2022-019 Riverside County OED, County Service Areas Audit

        Internal Audit Report 2022-020 Riverside County Information Technology Audit

        Internal Audit Report 2022-021: Riverside University Health System, Medical Center Audit

        Internal Audit Report 2022-022: Riverside County Human Resources Department Audit

        Internal Audit Report 2022-024: Riverside County Department of Animal Services, Change of Department Head Audit

        Follow Up Audits

        Internal Audit Report 2022-301: Riverside County Fire Department, Follow-Up Audit

        Internal Audit Report 2022-302: Riverside University Health System, Medical Center, Follow-up Audit

        Internal Audit Report 2022-303: Riverside University Health Systems, Public Health, Follow-up Audit

        Internal Audit Report 2022-304: Riverside University Health System, Public Health, Follow-up Audit

        Internal Audit Report 2022-305: Riverside County Community Action Partnership, Follow-up Audit

        Internal Audit Report 2022-306: Riverside County Community Action Partnership, Follow-up Audit

        Internal Audit Report 2022-307: Riverside County Fire Department, Follow-up Audit

        Internal Audit Report 2022-308 Riverside County Department of Child Support Services, Follow-up Audit

        Internal Audit Report 2022-309: Riverside County Purchasing and Fleet Services Department, Follow-up Audit

        Internal Audit Report 2022-310: Riverside County Purchasing and Fleet Services Department, Follow-up

        Internal Audit Report 2022-311 Riverside County Environmental Health Department

        Internal Audit Report 2022-312: Riverside County Transportation and Land Management Agency, Follow-Up Audit

        Internal Audit Report 2022-313: Riverside County Probation Department, Follow-up Audit

        Internal Audit Report 2022-314: Riverside County Regional Parks and Open Space District, Follow-up Audit

        Verification of Statement of Assests Held by the Treasurer

        Internal Audit Report 2022-101: Verification of Statement of Assets held by the County Treasury as of September 30, 2021

        Internal Audit Report 2022-102: Verification of Statement of Assets held by the County Treasurer as of December 31, 2021

        Internal Audit Report 2022-103: Verification of Statement of Assets held by the County Treasurer as of March 31, 2022

        Monitoring Reports

        Fraud Waste and Abuse Annual Reports

          Mandated Audits

          Internal Audit Report 2021-001: Riverside County Agricultural Commissioner's Office Audit

          Internal Audit Report 2021-002: Riverside County Children and Families Commission Audit

          Internal Audit Report 2021-003: Riverside County Assessor-County Clerk-Recorder Audit

          Internal Audit Report 2021-004: Riverside County Housing, Homelessness Prevention, and Workforce Solutions Audit

          Internal Audit Report 2021-005: Riverside County Department of Animal Services Audit

          Internal Audit Report 2021-006: Riverside County Facilities Management Audit

          Internal Audit Report 2021-007: Riverside County Office of County Counsel

          Internal Audit Report 2021-008: Riverside County Cooperative Extension Audit

          Internal Audit Report 2021-009: Riverside County Executive Office, County Facilities Districts Audit

          Internal Audit Report 2021-010: Riverside County Transportation and Land Management Agency, Building and Safety Audit

          Internal Audit Report 2021-011: Riverside County Fire Department Audit

          Internal Audit Report 2021-012: Riverside County Department of Public Social Services, In-Home Supportive Services Audit

          Internal Audit Report 2021-013 Riverside County Office of Economic Development, Perris Valley Cemetery District Audit

          Internal Audit Report 2021-014: Riverside County Treasurer-Tax Collector, Change of Department Head Audit

          Internal Audit Report - 2021-015: Riverside County Purchasing and Fleet Services - Change of Department Head Audit

          Internal Audit Report 2021-016: Riverside County TLMA Change of Department Head Audit

          Internal Audit Report 2021-017: Riverside County Office on Aging Audit

          Internal Audit Report 2021-018: Riverside County Registrar of Voters Audit

          Internal Audit Report 2021-019: Riverside County Flood Control and Water Conservation District Audit

          Internal Audit Report 2021-020: Riverside County Emergency Management Department Audit

          Internal Audit Report 2021-021: Riverside County Executive Office, Change of Department Head Audit

          Internal Audit Report 2021-022: Riverside County Information Technology, Change of Department Head Audit

          Follow Up Audits

          Internal Audit Report 2021-301: Riverside County Emergency Management Department, Follow-up Audit

          Internal Audit Report 2021-302: Riverside County Assessor-County Clerk-Recorder, Control Environment, Follow-up Audit

          Internal Audit Report 2021-303: Riverside County Children and Families Commission, Follow-up Audit

          Internal Audit Report 2021-304: Riverside County Transportation and Land Management Agency, Code Enforcement Department, Follow-up Audit

          Internal Audit Report 2021-305: Riverside County Clerk of the Board, Control Environment, Follow-up Audit

          Internal Audit Report 2021-306: Riverside County Office of Economic Development, Perris Valley Cemetery District, Follow-up Audit

          Verification of Statement of Assests Held by the Treasurer

          Internal Audit Report 2021-101: Verification of Statement of Assets held by the County Treasurer as of September 30, 2020

          Internal Audit Report 2021-102: Verification of Statement of Assets held by the County Treasurer as of December 31, 2020

          Internal Audit Report 2021-103: Verification of Statement of Assets held by the County Treasurer as of March 31, 2021

          Monitoring Reports

          2020-21 Full Transparency Countywide Overtime Monitoring Report

          Fraud Waste and Abuse Annual Reports

            Mandated Audits

            Internal Audit Report 2020-002: Riverside University Health Systems, Medical Center Audit

            Internal Audit Report 2020-003: Riverside County Probation Department Audit

            Internal Audit Report 2020-004: RUHS, Public Health, Community Action Partnership Audit

            Internal Audit Report 2020-005: Riverside University Healthy System, Public Health Audit

            Internal Audit Report 2020-006: Riverside County Environmental Health Department, Change of Department Director Audit

            Internal Audit Report 2020-007: Riverside County Department of Child Support Services, Change of Department Director Audit

            Internal Audit Report 2020-008: Riverside County Fire Department, Countywide Pcard Audit

            Internal Audit Report 2020-009: Riverside County Department of Public Social Services Audit

            Internal Audit Report 2020-010: Riverside County Information Technology, Countywide Procurement Card Audit

            Internal Audit Report 2020-011: Riverside County Purchasing and Fleet Services Procurement Card Audit

            Internal Audit Report 2020-012: Riverside County Regional Park and Open Space District Procurement Card Audit

            Internal Audit Report 2020-013: Riverside County Transportation and Land Management Agency, Countywide Procurement Card Audit

            Internal Audit Report 2020-014: Riverside County Business & Community Services, Facilities Management and Housing, Countywide Procurement Card Audit

            Internal Audit Report 2020-015: Riverside County Clerk of the Board, Countywide Procurement Card Audit

            Internal Audit Report 2020-016: Riverside County Executive Office, Countywide Procurement Card Audit

            Internal Audit Report 2020-017: Riverside County Veteran's Services, Countywide Procurement Card Audit

            Internal Audit Report 2020-018: Riverside County Law Offices of the Public Defender, Countywide Procurement Card Audit

            Internal Audit Report 2020-019: Riverside County Office of the District Attorney, Countywide Procurement Card Audit

            Internal Auditor Report 2020-020: Riverside County Business and Community Services, County Service Areas Audit

            Follow Up Audits

            Internal Audit Report 2020-301: Riverside County Economic Development Agency, Edward Dean Museum, Follow-up Audit

            Internal Audit Report 2020-302: Riverside County Environmental Health Department, Follow-up Audit

            Internal Audit Report 2020-303: Riverside County Human Resources Department, Follow-up Audit

            Internal Audit Report 2020-304: Riverside County Department of Waste Resources Follow-up, Audit

            Internal Audit Report 2020-305: Riverside County Veteran's Services, Follow-up Audit

            Internal Audit Report 2020-308: Riverside County Law Offices of the Public Defender, Follow-up Audit

            Verification of Statement of Assests Held by the Treasurer

            Internal Audit Report 2021-101: Verification of Statement of Assets held by the County Treasurer as of September 30, 2020

            Internal Audit Report 2020-102: Verification of Statement of Assets held by the County Treasurer as of December 31, 2019

            Internal Audit Report 2020-103: Verification of Statement of Assets held by the County Treasury as of March 31, 2020

            Monitoring Reports

            Fraud Waste and Abuse Annual Reports

              Mandated Audits

              Internal Audit Report 2019-002: Riverside County Emergency Management Department Audit

              Internal Audit Report 2019-003: Riverside County Treasurer-Tax Collector, Change of Department Head Audit

              Internal Audit Report 2019-004: Riverside County Office on Aging, Audit

              Internal Audit Report 2019-005: Riverside County Economic Development Agency, Perris Valley Cemetery District Audit

              Internal Audit Report 2019-006: Riverside County Cooperative Extension Audit

              Internal Audit Report 2019-007: Riverside County Department of Public Social Services, In-Home Support Services Public Authority Audit

              Internal Audit Report 2019-008: Riverside County Economic Development Agency, Fair and National Date Festival Audit

              Internal Audit Report 2019-009: Riverside County Transportation and Land Management Agency, Transportation Department Audit

              Internal Audit Report 2019-010: Riverside County Department of Animal Services Audit

              Internal Audit Report 2019-011: Riverside County Department of Public Social Services, Children and Families Commission Audit

              Internal Audit Report 2019-012: Riverside County Transportation and Land Management Agency, Code Enforcement Department Audit

              Follow Up Audits

              Internal Audit Report 2019-301: Riverside County Office of County Counsel, Change of Department Head, Follow-up Audit

              Internal Audit Report 2019-302: Riverside County Assessor-County Clerk Recorder County Clerk-Recorder Division Follow-up Audit

              Internal Audit Report 2019-303: Riverside County Registrar of Voters, Follow-up Audit

              Internal Audit Report 2019-304: Riverside County Clerk of the Board Follow-up Audit

              Internal Audit Report 2019-305: Riverside County Purchasing and Fleet Services, Central Mail Division, Follow-up Audit

              Internal Audit Report 2019-306: Riverside County Economic Development Agency, Facilities Management Department, Maintenance Services Division, Follow-up Audit

              Internal Audit Report 2019-307: Riverside County Flood Control and Water Conservation District, Follow-up Audit

              Internal Audit Report 2019-308: Riverside County Agricultural Commissioner's Office, Control Environment, Follow-up Audit

              Internal Audit Report 2019-309: Riverside County TLMA, Building and Safety Department, Control Environment, Follow-up Audit

              Internal Audit Report 2019-310: Riverside County Transportation and Land Management Agency, Planning Department Follow-up Audit

              Internal Audit Report 2019-312: Riverside County Transportation and Land Management Agency, Code Enforcement Department, Control Environment, Follow-up Audit

              Internal Audit Report 2019-313: Riverside County Transportation and Land Management Agency, Transportation Department Follow-up Audit

              Verification of Statement of Assests Held by the Treasurer

              Internal Audit Report 2019-101: Verification of Statement of Assets held by the County Treasurer as of September 30, 2018

              Internal Audit Report 2019-102: Verification of Statement of Assets held by the County Treasurer as of December 31, 2018

              Internal Audit Report 2019-103: Verification of Statement of Assets held by the County Treasurer as of March 31, 2019

              Monitoring Reports

              Internal Audit Report 2019-001: Overtime Monitoring Report for Department of Public Social Services, Probation Department, Riverside County District Attorney, Riverside County Fire Department, Riverside County Sheriff's Department, Riverside University Health System (RUHS) - Behavioral Health, and Medical Center

              Internal Audit Report 2019-001a: Six-Month Countywide Overtime Monitoring Report

              Fiscal Year 2019-20: Full Transparency Countywide Overtime Monitoring Report

              Fraud Waste and Abuse Annual Reports

                Mandated Audits

                Internal Audit Report 2018-001: Riverside County Department of Child Support Services Audit

                Internal Audit Report 2018-002: Riverside University Health System, Public Health, Community Action Partnership Audit

                Internal Audit Report 2018-003: Riverside County Fire Department Audit

                Internal Audit Report 2018-004: Riverside County Probation Department

                Internal Audit Report 2018-005: Riverside County Department of Veterans' Services Audit

                Internal Audit Report 2018-007: Riverside County Economic Development Agency, Edward-Dean Museum Audit

                Internal Audit Report 2018-008: Riverside County Regional Parks and Open Space District Audit

                Internal Audit Report 2018-009: Riverside County Environmental Health Department Audit

                Internal Audit Report 2018-010: Riverside County Human Resources Department Audit

                Internal Audit Report 2018-011: Riverside County Department of Public Social Services Registered Sex Offender Audit

                Internal Audit Report 2018-012: Riverside County Law Offices of the Public Defender Audit

                Internal Audit Report 2018-013: Riverside University Health System, Behavioral Health Audit

                Internal Audit Report 2018-014: Riverside County Department of Waste Resources Audit

                Internal Audit Report 2018-015: Riverside County Executive Office, Change of Department Head Audit

                Internal Audit Report 2018-016: Riverside County Purchasing and Fleet Services Department, Change of Department Head Audit

                Internal Audit Report 2018-017: Riverside County Information Technology Change of Department Head Audit

                Internal Audit Report 2018-018: Riverside University Health System, Public Health Change of Department Head Audit

                Internal Audit Report 2018-019: Riverside County Human Resources, Change of Department Head Audit

                Internal Audit Report 2018-020: Riverside County Fire Department Change of Department Head Audit

                Internal Audit Report 2018-021: Riverside County Economic Development Agency, Community Services Division, County Service Area Administration Audit

                Internal Audit Report 2018-022: Riverside County Economic Development Agency, Aviation Department, Change of Department Head Audit

                Internal Audit Report 2018-025: Riverside County Transportation and Land Management Agency Audit

                Follow Up Audits

                Internal Audit Report 2018-301: Riverside County Animal Services, Follow-up Audit

                Internal Audit Report 2018-302: Riverside County Agricultural Commissioner's Office, Follow-up Audit

                Internal Audit Report 2018-303: Riverside County Economic Development Agency, Facilities Management, Parking Division, Follow up Audit

                Internal Audit Report 2018-304: Riverside County Economic Development Agency, Facilities Management, Administration, Follow-up Audit

                Verification of Statement of Assests Held by the Treasurer

                Internal Audit Report 2018-101: Verification of Statement of Assets held by the County Treasury as of September 29, 2017

                Internal Audit Report 2018-102: Verification of Statement of Assets held by the County Treasury as of December 29, 2017

                Internal Audit Report 2018-103: Verification of Statement of Assets held by the County Treasury as of March 30, 2018

                Monitoring Reports

                Fiscal Year 2016-17 Full Transparency Countywide Overtime Monitoring Report 2018-006

                Six-Month Countywide Overtime Monitoring Report 2018-006a

                Fraud Waste and Abuse Annual Reports

                  Mandated Audits

                  Internal Audit Report 2017-002: Riverside County Office on Aging Audit

                  Internal Audit Report 2017-003: Riverside County Agricultural Commissioner's Office Audit

                  Internal Audit Report 2017-004: Riverside County Clerk of the Board Control Environment Audit

                  Internal Audit Report 2017-005: Riverside County Assessor-County Clerk Recorder Audit

                  Internal Audit Report 2017-006: Riverside County Treasurer- Tax Collector Control Environment Audit

                  Internal Audit Report 2017-007: Riverside County Department of Animal Services, Control Environment Audit

                  Internal Audit Report 2017-008: Riverside County Economic Development Agency, Fair and National Date Festival Audit

                  Internal Audit Report 2017-009: Riverside County Children and Families Commission, Countywide Purchase Order Process Audit

                  Internal Audit Report 2017-010: Riverside County Registrar of Voters Purchase Order Process Audit

                  Internal Audit Report 2017-011: Riverside County Flood Control and Water Conservation District, Countywide Vendor Discount Audit

                  Internal Audit Report 2017-012: Riverside County Emergency Management Department, Control Environment Audit

                  Internal Audit Report 2017-013: Riverside County Economic Development Agency, Project Management Office Countywide Contract Amendments and Competitive Bidding Audit

                  Internal Audit Report 2017-014: Riverside County Transportation and Land Management Agency, Countywide Contract Amendments, Change Orders, and Competitive Bidding Audit

                  Internal Audit Report 2017-015: Riverside County Transportation and Land Management Agency- Building and Safety Audit

                  Internal Audit Report 2017-017: Riverside County Transportation and Land Management Agency, Code Enforcement, Control Environment Audit

                  Internal Audit Report 2017-018: Riverside County Transportation and Land Management Agency, Planning Department Control Environment Audit

                  Internal Audit Report 2017-019: Riverside County Economic Development Agency Aviation Department Audit.

                  Internal Audit Report 2017-020: Riverside County Agricultural Commissioner's Office, Change of Department Head

                  Follow Up Audits

                  Internal Audit Report 2017-302: Riverside County Economic Development Agency, Aviation Department, Follow-up Audit

                  Internal Audit Report 2017-303: Riverside County Economic Development Agency, Facilities Management, Energy Division of Water and Power Follow-up Audit

                  Internal Audit Report 2017-306: Riverside County Office of County Counsel, Follow-up Audit

                  Internal Audit Report 2017-307: Riverside County Library System Follow-up Audit

                  Internal Audit Report 2017-308: Riverside County Assessor County Clerk-Recorder, Follow-up Audit

                  Internal Audit Report 2017-309: Riverside County Transportation and Land Management Agency- Building & Safety, Follow-up Audit

                  Internal Audit Report 2017-310: Riverside University Health System – Behavioral Health, Public Guardian, Countywide Revolving Funds, Follow-up Audit

                  Internal Audit Report 2017-312: Riverside County Purchasing and Fleet Services Department, Follow-up Audit

                  Internal Audit Report 2017-313: Economic Development Agency- Fair & National Date Festival Follow-up Audit

                  Internal Audit Report 2017-314: Riverside County Probation Department, Follow-up Audit

                  Internal Audit Report 2017-317 Riverside County Clerk of the Board, Follow-up Audit

                  Internal Audit Report 2017-318: Riverside County Registrar of Voters, Follow-up Audit

                  Internal Audit Report 2017-319: Riverside County Department of Child Support Services, Follow-up Audit

                  Internal Audit Report 2017-321: Riverside County Sheriff-Coroner, Coroner's Bureau Follow-up Audit

                  Internal Audit Report 2017-322: Riverside County Sheriff's Office, Office of the Public Administrator, Follow-up Audit

                  Internal Audit Report 2017-323: Riverside County University of California, Cooperative Extension, Follow-up Audit

                  Internal Audit Report 2017-325: Riverside County Transportation and Land Management Agency, Code Enforcement Department, Abandoned Vehicle Abatement Program, Follow-up Audit

                  Internal Audit Report 2017-326 Riverside County Information Technology, Follow-up Audit

                  Verification of Statement of Assests Held by the Treasurer

                  Internal Audit Report 2017-101 Verification of Statement of Assets Held by the County Treasury as of September 30, 2016

                  Internal Audit Report 2017-102: Verification of Statement of Assets held by the County Treasury as of December 31, 2016

                  Internal Audit Report 2017-103: Verification of Statement of Assets held by the County Treasury as of March 31, 2017

                  Monitoring Reports

                  2017-016 Full Transparency Countywide Overtime Monitoring Report

                  Fraud Waste and Abuse Annual Reports

                    Mandated Audits

                    Internal Audit Report 2016-001: Behavioral Health - Countywide Contract Amendments and Competitive Bidding

                    Internal Audit Report 2016-001: Community Action, Contract Amendments & Competitive Bidding

                    Internal Audit Report 2016-001: Parks and Open Space District - Countywide Contract Amendments and Competitive Bidding

                    Internal Audit Report 2016-001: Riverside County Department of Public Social Services, Countywide Contract Amendments and Competitive Bidding

                    Internal Audit Report 2016-001: Riverside County Information Technology Department, Countywide Contract Amendments Audit

                    Internal Audit Report 2016-001: Riverside County Purchasing and Fleet Services Department, Countywide Contract Amendments and Competitive Bidding

                    Follow Up Audits

                    Verification of Statement of Assests Held by the Treasurer

                    Monitoring Reports

                    Fraud Waste and Abuse Annual Reports