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
Document
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