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A U D I T R E P O R T S F O R T H E Q U A R T E R
E N D I N G M A R C H 31, 2 0 0 9
Cover Letter
Summary of Findings
Table of Contents
Audit Reports prepared by the Internal Audits Section
Fiscal Group
Human Resources
Law And Justice Group
Public And Support Services Group
Special Districts
CSA's
County Service Area 20, Joshua Tree – June 30, 2008
County Service Area 60, Apple Valley Airport – June 30, 2008
County Service Area 64, Spring Valley Lake – June 30, 2008
County Service Area 70, Improvement Zone CG – June 30, 2008
County Service Area 70, Improvement Zone DB-1 – June 30, 2008
County Service Area 70, Improvement Zone P-12 – June 30, 2008
County Service Area 70, Improvement Zone P-14 – June 30, 2008
County Service Area 70, Improvement Zone P-15 – June 30, 2008
County Service Area 70, Improvement Zone P-16 – June 30, 2008
County Service Area 70, Improvement Zone R-44 – June 30, 2008
County Service Area 70, Improvement Zone W-10 – June 30, 2008
Management Letter-CSA 64 Spring Valley Lake
Management Letter-CSA 70 Cedar Glen
Management Letter-CSA 70 R-44
Audit Reports prepared by External Firms
Grants
Updated August 18, 2009
ACR Technical Support Services
