Mandated Audits
Internal Audit Report 2024-001: Riverside County Human Resources Department Audit
Internal Audit Report 2024-002: Riverside County Probation Department Audit
Internal Audit Report 2024-003: Riverside County Law Offices of the Public Defender Audit
Internal Audit Report 2024-004: Riverside County Department of Child Support Services Audit
Internal Audit Report 2024-006: Riverside County Office of Economic Development, The Edward-Dean Museum and Gardens Audit
Internal Audit Report 2024-007: Riverside County Environmental Health Department Audit
Follow Up Audits
Internal Audit Report 2024-301: Riverside County Department of Veteran's Services, Follow-up Audit
Internal Audit Report 2024-302: Riverside County Probation Department, Follow-up Audit
Internal Audit Report 2024-303: Riverside County Economic Development Agency, County Service Areas, Follow-up Audit
Internal Audit Report 2024-304: Riverside County Office of Economic Development, County Service Areas, Follow-up Audit
Internal Audit Report 2024-305: Riverside County Environmental Health Department, Follow-up Audit
Internal Audit Report 2024-306: Riverside County Community Action Partnership, Follow-up Audit
Internal Audit Report 2024-307: Riverside County Department of Waste Resources, Follow-up Audit
Internal Audit Report 2024-308: Riverside University Health System, Behavioral Health, Follow-up Audit
Internal Audit Report 2024-309: Riverside County Transportation and Land Management Agency, Aviation Division, Follow-up Audit
Internal Audit Report 2024-310: Riverside County Office of Economic Development, Follow-up Audit
Internal Audit Report 2024-311: Riverside County Regional Parks and Open Space District, Follow-up Audit
Internal Audit Report 2024-312: Riverside County Emergency Management Department, Follow-up Audit
Internal Audit Report 2024-313: Riverside County Agricultural Commissioner's Office, Follow-up Audit
Internal Audit Report 2024-314: Riverside County Flood Control and Water Conservation District, Follow-up Audit
Internal Audit Report 2024-315: Riverside County Department of Animal Services, Change of Department Head, Follow-up Audit
Internal Audit Report 2024-316: Riverside County Cooperative Extension, Follow-up Audit
Internal Audit Report 2024-317: Riverside County Assessor-County Clerk-Recorder, Follow-up Audit
Internal Audit Report 2024-318: Riverside County Facilities Management, Follow-up Audit
Internal Audit Report 2024-319: Riverside County Housing and Workforce Solutions, Follow-up Audit
Internal Audit Report 2024-320: Riverside County Department of Public Social Services, In-Home Supportive Services Public Authority, Follow-up Audit
Internal Audit Report 2024-321: Riverside County Office on Aging, Follow-up Audit
Verification of Statement of Assests Held by the Treasurer
Internal Audit Report 2024-101: Verification of Statement of Assets Held by the Riverside County Treasury as of September 30, 2023
Monitoring Reports
Fraud Waste and Abuse Annual Reports
Mandated Audits
Internal Audit Report 2023-001: Riverside County Emergency Management Department Audit
Internal Audit Report 2023-002 Riverside County Assessor-County Clerk-Recorder Audit
Internal Audit Report 2023-003: Riverside County Agricultural Commissioner's Office Audit
Internal Audit Report 2023-004: Riverside County Facilities Management Audit
Internal Audit Report 2023-005: Riverside County Flood Control & Water Conservation District Audit
Internal Audit Report 2023-006: Riverside County Housing and Workforce Solutions Audit
Internal Audit Report 2023-007: Riverside County Office on Aging Audit
Internal Audit Report 2023-008: Riverside County Cooperative Extension Audit
Internal Audit Report 2023-009: Riverside County Transportation and Land Management Agency, Code Enforcement Department Audit
Internal Audit Report 2023-010: Riverside County Department of Public Social Services, In-Home Supportive Services, Public Authority Audit
Internal Audit Report 2023-011: Riverside County Purchasing and Fleet Services Audit
Internal Audit Report 2023-012: Riverside County Children and Families Commission Audit
Internal Audit Report 2023-013: Riverside County Department of Animal Services Audit
Internal Audit Report 2023-014: Riverside County Clerk of the Board Audit
Internal Audit Report 2023-015: Riverside County Treasurer-Tax Collector Audit
Internal Audit Report 2023-016: Riverside County Transportation and Land Management Agency, Building and Safety Audit
Internal Audit Report 2023-017: Riverside County Fire Department Audit
Internal Audit Report 2023-018: Riverside County Transportation and Land Management Agency Audit
Internal Audit Report 2023-019: Riverside County Office of County Counsel Audit
Internal Audit Report 2023-020: Riverside County Registrar of Voters Audit
Internal Audit Report 2023-021: Riverside County Office of Economic Development, Perris Valley Cemetery District Audit
Internal Audit Report 2023-022: Riverside County Executive Office, County Facilities Districts Audit
Internal Audit Report 2023-023: Riverside County Executive Office 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 2023-303: Riverside County Office of County Counsel Procurement Card, 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 2023-308 Riverside County Agricultural Commissioner's Office Follow-up Audit
Internal Audit Report 2023-309: Riverside County Facilities Management, Follow-up Audit
Internal Audit Report 2023-310: Riverside County Flood Control and Water Conservation District, Follow-up Audit
Internal Audit Report 2023-311: Riverside County Emergency Management Department, Follow-up Audit
Internal Audit Report 2023-312: Riverside County Information Technology, Follow-up Audit
Internal Audit Report 2023-313: Riverside County Transportation and Land Management Agency, Transportation Department, Follow-up Audit
Internal Audit Report 2023-314: Riverside County Department of Public Social Services, In-Home Supportive Services, Follow-up Audit
Internal Audit Report 2023-315: Riverside County Law Offices of the Public Defender, Follow-up Audit
Internal Audit Report 2023-316: Riverside County Office on Aging, Follow-up Audit
Internal Audit Report 2023-317: Riverside County Office of the District Attorney, Follow-up Audit
Internal Audit Report 2023-318: Riverside County Registrar of Voters, Follow-up Audit
Internal Audit Report 2023-319: Riverside County Office of Economic Development County Service Areas, Follow-up Audit
Internal Audit Report 2023-320: Riverside County Office on Aging, Follow-up Audit
Internal Audit Report 2023-321: Riverside County Transportation and Land Management Agency, Planning Department, Follow-up Audit
Internal Audit Report 2023-322: Riverside University Health System, Behavioral Health, Follow-up Audit
Internal Audit Report 2023-323: Riverside County Transportation and Land Management Agency, Transportation Department, Follow-up Audit
Internal Audit Report 2023-324: Riverside University Health System, Public Health, Follow-up Audit
Internal Audit Report 2023-326: Riverside County Information Technology, Follow-up Audit
Internal Audit Report 2023-327: Riverside University Health System, Medical Center, Follow-up Audit
Internal Audit Report 2023-328: Riverside County Human Resources Department, Follow-up Audit
Verification of Statement of Assests Held by the Treasurer
Internal Audit Report 2023-101: Verification of Statement of Assets held by the County Treasurer as of September 30, 2022
Internal Audit Report 2023-102 Verification of Statement of Assets held by the County Treasury as of December 30, 2022
Internal Audit Report 2023-103: Verification of Statement of Assets held by the County Treasury as of March 31, 2023
Monitoring Reports
Fraud Waste and Abuse Annual Reports
Fraud Hotline 24-7 Program Activity Report FY23
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
Fraud Hotline 24-7 Program Activity Report FY22
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
Fraud Hotline 24-7 Program Activity Report FY21
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
Fraud Hotline 24-7 Program Activity Report FY20
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
Fraud Hotline 24-7 Program Activity Report FY19
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
Fraud Hotline 24-7 Program Activity Report FY18
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
Fraud Hotline 24-7 Program Activity Report FY17
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
Internal Audit Report 2016-002: Riverside County Department of Waste Resources, Countywide Vendor Discount Audit
Internal Audit Report 2016-002: Riverside County Economic Development Agency, Facilities Management Department, Countywide Vendor Discount Audit
Internal Audit Report 2016-002: Riverside County Fire Department, Countywide Vendor Discount Audit
Internal Audit Report 2016-002: Riverside County Human Resource Department, Countywide Vendor Discount Audit.
Internal Audit Report 2016-002: Riverside County Library System, Countywide Vendor Discount Audit
Internal Audit Report 2016-002: RUHS-Public Health, Countywide Vendor Discount Audit
Internal Audit Report 2016-004: Riverside County Department of Child Support Services, Countywide Purchase Order Process
Internal Audit Report 2016-004: Riverside County Department of Environmental Health, Countywide Purchase Order Process
Internal Audit Report 2016-005: Riverside County Law Offices of the Public Defender, Control Environment
Internal Audit Report 2016-007: Riverside County Veterans' Services, Application Controls and Control Environment
Internal Audit Report 2016-010: Riverside County Economic Development Agency, Housing Authority, Control Environment
Internal Audit Report 2016-016: Riverside County Office of County Counsel, Control Environment
Internal Audit Report 2016-023: RUHS-Medical Center, Change of Department Head
Internal Audit Report 2016-024: Riverside County Flood Control and Water Conservation District, Change in Department Head
Internal Audit Report 2016-025: RUHS-Behavioral Health, Change of Department Head
Internal Audit Report 2016-026: RUHS-Public Health, Change of Department Head
Internal Audit Report 2016-027: Riverside County Office on Aging, Change of Department Head
Internal Audit Report 2016-029: Emergency Management Department - Change of Department Head
Follow Up Audits
Internal Audit Report 2016-301: Riverside County Fire Department, Cooperative Service Agreements with Local Agencies, Follow-up
Internal Audit Report 2016-302: Riverside County Economic Development Agency, Project Management Office, Follow-up
Internal Audit Report 2016-304: Riverside County Human Resources, Countywide Ghost Employees Follow-up Audit
Internal Audit Report 2016-305: Riverside County Emergency Department, Countywide Grant Management Follow-up
Internal Audit Report 2016-306: Riverside County Department of Environmental Health, Follow-up
Internal Audit Report 2016-307: Riverside County Human Resources, HR Recruitment Process, Follow-up
Internal Audit Report 2016-308: Riverside County Economic Development Agency, Edward Dean Museum, Follow-up
Internal Audit Report 2016-309: Riverside County Department of Waste Resources, Follow-up.
Verification of Statement of Assests Held by the Treasurer
Internal Audit Report 2016-101: Verification of Statement of Assets held by the County Treasury as of September 30, 2015
Internal Audit Report 2016-102: Verification of Statement of Assets held by the County Treasury as of December 31, 2015
Internal Audit Report 2016-103: Verification of Statement of Assets held by the County Treasury as of March 31, 2016
Monitoring Reports
Overtime Monitoring Report 2016-003 - Mental Health, Public Social Services, Probation, Fire Department, Information Technology, Medical Center, District Attorney and Sheriff
Fraud Waste and Abuse Annual Reports
Fraud Hotline 24-7 Program Activity Report FY16
Mandated Audits
Internal Audit Report 2015-001: Riverside County Purchasing and Fleet Services Department, Central Mail Division
Internal Audit Report 2015-002: Economic Development Agency, Community Services Division, County Service Area
Internal Audit Report 2015-003: Economic Development Agency, Facilities Management, Custodial Service Division
Internal Audit Report 2015-004: Economic Development Agency, Facilities Management, Energy Division
Internal Audit Report 2015-005: Economic Development Agency, Facilities Management Administration
Internal Audit Report 2015-006: Economic Development Agency, Facilities Management, Maintenance Services Division
Internal Audit Report 2015-007: Economic Development Agency, Facilities Management, Parking Division
Internal Audit Report 2015-009: Riverside County Transportation and Land management Agency, Surveyor Division
Internal Audit Report 2015-010: Riverside County Department of Animal Services.
Internal Audit Report 2015-016: Economic Development Agency, Administrative Services
Internal Audit Report 2015-017: Agricultural Commissioner's Office
Internal Audit Reports 2015-018: Riverside County Human Resources, Risk Management
Internal Audit Report 2015-019: Economic Development Agency, Workforce Development Division
Internal Audit Report 2015-020: ACCR County Clerk-Recorder Division Agenda
Internal Audit Report 2015-022: Riverside County Purchasing and Fleet Services , Change of Department Head
Internal Audit Report 2015-023: Riverside County Office of County Counsel, Change of Department Head
Internal Audit Report 2015-027: Riverside County Assessor-County Clerk-Recorder, Change of Department Head
Internal Audit Report 2015-028: District Attorney, Change of Department Head
Internal Audit Report 2015-029: Riverside County Community Action Partnership, Change of Department Head
Internal Audit Report 2014-001: Social Security Number Truncation Program
Internal Audit Report 2014-002: Countywide Revolving Fund - Sheriff's Department
Internal Audit Report 2014-002: Countywide Revolving Funds Mental Health Public Guardian
Internal Audit Report 2014-002: Riverside County Probation Department
Internal Audit Report 2014-004: Purchase Order Compliance Riverside County Children and Families Commission
Internal Audit Report 2014-004: Purchase Order Compliance Transportation and Land Management Agency, Planning Department
Internal Audit Report 2014-004: Riverside County Regional Medical Center Purchase Order Compliance
Internal Audit Report 2014-004: Transportation and Land Management Agency, Transportation Department Purchase Order Compliance
Internal Audit Report 2014-004: Treasurer- Tax Collector Purchase Order Compliance
Internal Audit Report 2014-005: Purchasing and Fleet Services Department
Internal Audit Report 2014-006: Economic Development Agency, Fair and National Date Festival
Internal Audit Report 2014-009: Code Enforcement
Internal Audit Report 2014-010: County Procurement Cards-District Attorney's Office
Internal Audit Report 2014-010: County Procurement Cards-Purchasing and Fleet Services, Purchasing Services Division
Internal Audit Report 2014-010: Fire Department - Procurement Cards
Internal Audit Report 2014-010: Parks - Procurement Cards
Internal Audit Report 2014-011: Clerk of the Board
Internal Audit Report 2014-012: Riverside County Registrar of Voters
Internal Audit Report 2014-013: Riverside County Department of Child Support Services
Internal Audit Report 2014-014: Riverside County Office on Aging
Internal Audit Report 2014-015: Riverside County Sheriff-Coroner Coroner's Bureau
Internal Audit Report 2014-016: Riverside County Sheriff's Office; Office of the Public Administrator
Internal Audit Report 2014-017 Riverside County University of California Cooperative Extension
Internal Audit Report 2014-019: Riverside County Office on Aging, Change of Department Head
Internal Audit Report 2014-020: Abandoned Vehicle Abatement Program
Internal Auditor's Report 2013-001: Countywide Human Resources Recruitment Process Audit
Internal Audit Report 2013-002 Countywide Grant Management
Internal Audit Report 2013-004: County Counsel
Internal Audit Report 2013-005 Economic Development Agency, Aviation Department
Internal Audit Report 2013-006: Riverside County Library System
Internal Audit Report 2013-007 Assessor-Clerk Recorder
Internal Audit Report 2013-008: Transportation and Land Management-Building & Safety
Internal Audit Report 2013-009: Department of Environment Health
Internal Audit Report 2013-010: Waste Management Department
Internal Audit Report 2013-011: Riverside County Information Technology
Internal Audit Report 2013-012: Economic Development Agency, Edward Dean Museum
Internal Audit Report 2013-013: Riverside County Flood Control and Water Conservation District
Internal Audit Report 2013-014: Department of Veterans' Services Audit
Internal Audit Report 2013-015: Riverside County Economic Development Agency, Housing Authority
Internal Audit Report 2013-018: Public Defender Change of Department Head
Internal Audit Report 2013-019: Probation Department Change of Department Head
Internal Audit Report 2012-007: Community Action Partnership of Riverside County
Internal Audit Report 2012-010: Economic Development Agency, Project Management Office Audit.
Internal Audit Report 2012-012: Countywide Cash Handling Audit
Internal Audit Report 2012-013: Riverside County Registrar of Voters
Internal Audit Report 2012-014: Office of the Auditor-Controller
Internal Audit Report 2012-016: Riverside County Executive Office
Internal Audit Report 2012-017: Riverside County Information Technology Office
Internal Audit Report 2012-018: Riverside County Transportation Land Management Agency
Internal Audit Report 2011-003: Office on Aging
Internal Auditor's Report 2011-008: Countywide Ghost Employees Audit
Internal Audit Report 2011-011: County Purchasing and Fleet Services, Purchase Orders
Internal Audit Report 2011-017: Countywide Gift Card Audit
Fiscal Year 2011-12 Statement of Net Assets with Independent Auditor's Report.
Internal Audit Report 2010-002: Riverside County Fire Department Fleet Services
Internal Audit Report 2010-018: Transportation and Land Management Agency, Code Enforcement Department.
Internal Audit Report 2010-019: Veteran's Services
Internal Audit Report 2010-020: Waste Management
Internal Audit Report 2009-013: Law Offices of the Public Defender
Internal Audit Report 2009-027: Sheriff Department Contract City Rates
Internal Audit Report 2009-027.002 County of Riverside Fire Department Cooperative Service Agreements with Local Agencies
Internal Audit Report 2008-001: External Quality Assurance of Orange County's Internal Audit.
Internal Audits Reports 2008-002: Franchise Fees
Internal Audit Report 2008-004.1: DPSS, Disposal of Computers and Related Equipment
Internal Audit Report 2008-004.2: Riverside County Regional Medical Center, Disposal of Computers and Related Equipment
Internal Audits Report 2008-005.1: Countywide Revolving Funds - Mental Health
Internal Audits Report 2008-005.2: Countywide Revolving Funds - Assessor
Internal Audits Reports 2008-005.3: Countywide Revolving Funds - Economic Development Agency
Internal Audit Report 2008-005.4: Countywide Revolving Fund - Sheriff Department
Internal Audits Reports 2008-005.5: Countywide Revolving Funds - District Attorney's Office
Internal Audit Report 2008-006: Economic Development Agency, Edward Dean Museum and Gardens (EDMG)
Internal Audit Report 2008-010: Economic Development Agency, Housing Authority of the County of Riverside
Internal Audit Report 2008-011, 2008-012, 2008-013: Riverside County Regional Medical Center
Internal Audit Report 2008-017: County of Riverside Vehicle Fleet
Internal Audit Report 2008-023: Human Resources Medical Malpractice Insurance
Internal Audit Report 2008-026: EDA HOME Investment
Internal Audit Report 2007-003: Riverside County Fire
Internal Audit Report 2007-005: Countywide Credit Cards
Internal Audit Report 2007-009: Agricultural Commissioner
Internal Audit Report 2007-010: Department of Child Support Services
Internal Audit Report 2007-011: Department of Public Social Services, Foster Care Program
Internal Audit Report 2007-013: Department of Public Social Services, Purchasing and Warehousing
Internal Audit Report 2007-015: Economic Development Agency Housing and Urban Development (HUD) Community Development Block Grant (CDBG) Program
Internal Audit Report 2007-016: Transportation Department, Transportation Garage.
Internal Audit Report 2007-018: Sheriff Department, Ben Clark Training Center
Internal Audit Report 2007-020: Sheriff's Inmate Trust Fund
Internal Audit Report 2006-001: Assessors PTAP Grant
Internal Audit Report 2006-002: Mental Health
Internal Audit Report 2006-006: Economic Development Agency
Internal Audit Report 2006-007: Facilities Management
Internal Audit Report 2006-008 RCRMC Material and Supplies Procurement
Internal Audit Report 2006-010: Registrar of Voters
Internal Audit Report 2006-011: Public Defender
Internal Audit Report 2006-012: Riverside County Fair and National Date Festival
Internal Audit Report 2006-013: Waste Management
Internal Audit Report 2006-015: Human Resources Asset Management
Internal Audit Report 2006-016: Sheriff's Inmate Trust Fund
FY 2006-07: Audit Activity Report FY 2007-08 Audit Plan
Internal Auditor's Report 2005-006: Fire Department
FY 2005-06 Activity Report and FY 2006-07 Audit Plan
Follow Up Audits
Internal Audit Report 2014-302: Registrar Of Voters Follow-up
Internal Audit Report 2014-305: Countywide Cash Handling Follow-Up Audit
Internal Audit Report 2014-308: County Vehicle Fuel Usage Follow-up Audit
Internal Audit Report 2014-309: Countywide Gift Card Follow-up Audit
Internal Audit Report 2013-302: County Purchasing and Fleet Services - Purchase Orders Follow-up
Internal Audit Report 2013-306: Department of Veterans' Services Follow-up Audit
Internal Audit Report 2012-301: Riverside County Fire Department Fleet Services, Follow-up.
Internal Audit Report 2012-302: County of Riverside Fire Department Fleet Services Administration, Follow-up Audit
Internal Audit Report 2012-304: TLMA Code Enforcement Department Follow-up
Internal Audit Report 2011-303: Community Health Agency, Department of Public Health Follow-Up
Internal Audit Report 2011-304: County of Riverside Fire Department Cooperative Service Agreements with Local Agencies, Follow-up
Internal Audit Report 2011-305: County of Riverside Fire Department 2nd Follow-up Audit.
Internal Audit Report 2011-307: Riverside County Probation Department Follow-Up
Internal Audit Report 2011-308: Law Offices of the Public Defender, Follow-up
Internal Audit Report 2011-311: Riverside County Regional Medical Center, Materials and Supplies Procurement and Inventory Processes Follow-up Audit
Internal Audit Report 2011-312: Riverside County Regional Medical Center Operating Room, Follow-up Audit
Internal Audit Report 2011-313: Riverside County Regional Medical Center Pharmacy Follow-up Audit
Internal Audit Report 2010-301: Community Health Agency, Environmental Health, Franchise Fees Follow-up
Internal Audit Report 2010-306: DPSS Disposal of Computer Equipment Follow-up
Internal Audit Report 2010-307: Riverside County Regional Medical Center, Disposal of Computers and Related Equipment Follow-up
Internal Audit Report 2010-309: Sheriff's Department Ben Clark Training Centerter Follow-up
Internal Audit Report 2009-301: County of Riverside Fire Department, Follow-up
Internal Audit Report 2009-303: County of Riverside District Attorney's Office Follow-Up.
Internal Audit Report 2009-308: EDA Edward Dean Museum Follow-up
Internal Audit Report 2008-008: Probation Department, Second Follow-Up
Internal Audit Report 2008-301: Information Technology Follow-up
Internal Audit Report 2008-303: Department of Mental Health, Second Follow Up
Internal Audit Report 2008-304: Economic Development Agency, Fair and National Data Festival, Second Follow-Up
Internal Audit Report 2008-305: Department of Animal Services, Follow-Up
Internal Audit Report 2008-306: Agricultural Commission, Follow-Up
Internal Audit Report 2008-307: Riverside County Regional Medical Center, Nursing Registry Fees, Follow-Up
Internal Audit Report 2008-317: Waste Management Department, Follow-Up
Internal Audit Report 2007-301: Information Technology - First Follow-up
Internal Audit Report 2007-303 Clerk of the Board - Follow-u.p
Internal Audit Report 2007-305 Follow-up of Fair and Date Festival
Internal Audit Report 2007-307: Probation Department - Follow-up
Internal Audit Report 2007-308: Follow-Up DPSS
Internal Audit Report 2007-310: Human Resources - Follow-up
Internal Audit Report 2007-311: Department of Animal Services, Follow-Up
Internal Audit Report 2007-312: Department of Community Action - Follow-up
Internal Audit Report 2007-313: County Counsel Follow-up
Internal Audit Report 2007-314: District Attorney's - Follow-up
Internal Audit Report 2007-315: Mental Health Follow-up
Internal Audit Report 2007-316: Veteran Service's Follow-up
Internal Audit Report 2006-301: RCRMC Nursing Fees Follow-up
Internal Audit Report 2006-302: Veteran's Services
Internal Audit Report 2006-303: Mental Health - Public Guardian
Internal Audit Report 2006-304: Follow-up Post Employment Plan
Internal Audit Report 2006-307: Follow-up Temporary Assistance Pool
Internal Audit Report 2006-308: Sheriff's Department Coroner - Public Administrator
Internal Audit Report 2006-309: Office on Aging
Verification of Statement of Assests Held by the Treasurer
Internal Audit Report 2015-101: Verification of Statement of Assets held by the County Treasury as of September 30, 2014
Internal Audit Report 2015-102: Verification of Statement of Assets held by the County Treasury as of December 31, 2014
Internal Audit Report 2015-103: Verification of Statement of Assets held by the County Treasury as of March 31, 2015
Internal Audit Report 2014-101: Statement of Assets Held by the County Treasury as of September 30, 2013
Internal Audit Report 2014-102: Statement of Assets Held by the County Treasury as of December 31, 2013
Internal Audit Report 2013-101: Statement of Assets Held by the County Treasury as of September 30, 2012
Internal Audit Report 2013-102: Statement of Assets Held by the County Treasurer as of December 31, 2012.
Internal Audit Report 2013-103: Statement of Assets Held by the County Treasurer as of March 31, 2013
Internal Audit Report 2012-101: Review of Statement of Assets Held by the County Treasury as of September 30, 2012
Internal Audit Report 2011-103: Review of Statement of Assets Held by the County Treasury as of February 28, 2011
Internal Audit Report 2010-101: 1st Quarter Treasury Verification
Internal Audit Report 2009-101: 1st Quarter Treasury Verification
Internal Audit Report 2009-102: 2nd Quarter Treasury Verification
Internal Audit Report 2009-103: 3rd Quarter Treasury Verification
Internal Audit Report 2008-101: 1st Quarter Treasury Verification
Internal Audit Report 2008-102: 2nd Quarter Treasury Verification
Internal Audit Report 2008-103: 3rd Quarter Treasury Verification
Internal Audit Report 2008-104: 4th Quarter Treasury Verification
Internal Audit Report 2007-101: 1st Qtr Treasury Verification
Internal Audit Report 2007-102: 2nd Qtr Treasury Verification
Internal Audit Report 2007-103: 3rd Qtr Treasury Verification
Internal Audit Report 2007-104: 4th Quarter Treasury Verification
Internal Audit Report 2006-111: 1st Quarter Treasurer Verification
Internal Audit Report 2006-112: 2nd Quarter Treasurer Verification
Internal Audit Report 2006-113: 3rd Quarter Treasurer Verification
Internal Audit Report 2006-114: 4th Quarter Treasurer Verification
Monitoring Reports
Fraud Waste and Abuse Annual Reports
Fraud Hotline 24-7 Program Activity Report FY15