•
Welcome
•
Contents
•
Online Services
•
Information Booth
•
Locations/Hours
•
Download Forms
•
What's New?
•
County Home Page
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 SEPT 30 AND DEC 31, 2 0 0 9
Cover Letter
Summary of Findings
Table of Contents
Departments
Arrowhead Regional Medical Center
Economic Development Agency
Fiscal Group
Public And Support Services Group
Risk Management
School Districts
Effectiveness of District Financial Services Payment Auditing Process
Special Districts
Communication With Those Charged with Governance
CSA's
JPA's And Others
Audits performed By External Firms
Grants
Special Districts
County Service Area 17 - Apple Valley
County Service Area 18 - Cedar Pines Park
County Service Area 29 - Lucerne Valley
County Service Area 30 - Red Mountain
County Service Area 40 - Elephant Mountain
County Service Area 42 - Oro Grande
County Service Area 53 - Big Bear/Fawnskin
County Service Area 54 - Crest Forest
County Service Area 56 - Wrightwood & Zone F-1 Pinon Hills
County Service Area 59 - Deer Lodge
County Service Area 63 - Yucaipa & Oak Glen
County Service Area 68 - Valley of the Moon
County Service Area 69 - Lake Arrowhead
County Service Area 70 - Countywide
County Service Area 70 EV-1 Citrus Plaza
County Service Area 70 Zone D-1 - Arrowhead Dam
County Service Area 70 Zone F - Morongo Valley
County Service Area 70 Zone G
County Service Area 70 Zone HL - Havasu Lake
County Service Area 70 Zone J
County Service Area 70 Zone M - Wonder Valley
County Service Area 70 Zone OS-1 - North Etiwanda
County Service Area 70 Zone P-6 - El Mirage Park
County Service Area 70 Zone P-8 - Fontana Park
County Service Area 70 Zone P-10 - Mentone
County Service Area 70 Zone P-13 - El Rancho Verde
County Service Area 70 Zone R-2 - Twin Peaks
County Service Area 70 Zone R-3 - Erwin Lake
County Service Area 70 Zone R-4 - Cedar Glen
County Service Area 70 Zone R-5 - Sugarloaf
County Service Area 70 Zone R-7 - Lake Arrowhead
County Service Area 70 Zone R-8 - Riverside Terrace
County Service Area 70 Zone R-9 - Rim Forest
County Service Area 70 Zone R-11 - Running Springs Preston
County Service Area 70 Zone R-12 - Baldwin Lake
County Service Area 70 Zone R-13 - Arrowhead North Shore
County Service Area 70 Zone R-15 - Landers
County Service Area 70 Zone R-16 - Running Springs
County Service Area 70 Zone R-19 - Copper Mountain
County Service Area 70 Zone R-20 - Flamingo Heights
County Service Area 70 Zone R-21 - Mountain View
County Service Area 70 Zone R-22 - Twin Peaks
County Service Area 70 Zone R-23 - Mile High Park
County Service Area 70 Zone R-25 - Lucerne Valley
County Service Area 70 Zone R-26 - Yucca Mesa
County Service Area 70 Zone R-29 - Yucca Mesa
County Service Area 70 Zone R-30 - Verdemont
County Service Area 70 Zone R-31 - Lytle Creek
County Service Area 70 Zone R-33 - Big Bear City
County Service Area 70 Zone R-34 - Big Bear
County Service Area 70 Zone R-35 - Cedar Glen
County Service Area 70 Zone R-36 - Pan Springs
County Service Area 70 Zone R-37 - Chino
County Service Area 70 Zone R-39 - Highland Estates (Phelan)
County Service Area 70 Zone R-40 - Upper North Bay Lake Arrowhead
County Service Area 70 Zone R-41 - Oak Hills
County Service Area 70 Zone R-42 - Windy Pass
County Service Area 70 Zone S-3
County Service Area 70 Zone S-7 - Lenwood Sewer Improvement Project
County Service Area SL-1 Street Lighting
County Service Area 70 Zone SL-2 Chino
County Service Area 70 Zone SL-3 Mentone
County Service Area 70 Zone SL-4 Bloomington
County Service Area 70 Zone SP-2 High Country
County Service Area 70 Zone TV 2 - Morongo Valley
County Service Area 70 Zone TV 4 - Wonder Valley
County Service Area 70 Zone TV 5 - Mesa Translator
County Service Area 70 Zone W-1
County Service Area 70 Zone W-3 - Hacienda Heights
County Service Area 70 Zone W-4 - Pioneer Town
County Service Area 73 - Arrowbear Lake
County Service Area 79 - Green Valley Lake
County Service Area 82 - Searles Valley
JPA's And Others
Updated January 5, 2010
ACR Technical Support Services
