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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 JUNE 30, 2 0 0 9
Cover Letter
Summary of Findings
Table of Contents
Audit Reports prepared by the Internal Audits Section
Fiscal Group
Information Services
Law And Justice Group
Public And Support Services Group
Purchasing
Special Districts
CSA's
CSA 70 - Improvement Zone GH (Glen Helen) - June30,2008
Management Letter-CSA-20-Joshua Tree - June30,2008
Management Letter-CSA-60-Apple Valley - June30,2008
Updated July 22, 2009
ACR Technical Support Services
