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Audits Performed

Grant Compliance Audits   Latest audit date
         
  CA Office of Emergency Services (formally the Office of Criminal Justice Planning)    
    Domestic Violence Response Team (Sheriff)   June 30, 2003
    Career Criminal (District Attorney)   June 30, 2003
    CA DNA Consortium Project (District Attorney)   March 31, 2001
    Special Homicide (District Attorney)   June 30, 2003
    Gang Violence (District Attorney)   June 30, 2001
    Elder Abuse Advocacy and Outreach (District Attorney)   September 30, 2003
    Elder Abuse Vertical Prosecution (District Attorney)   April 30, 2003
    VAWVT Grant (District Attorney)   June 30, 2003
    Statutory Rape (District Attorney)   June 30, 2003
    Victim Witness (District Attorney)   June 30, 2003
    CRIP (Probation Department)   October 31, 2000
    JAIBG (Probation Department)   August 29, 2003
    Oak Park CARES (Department of Health and Human Services)   June 30, 2003
    Peer Court (Courts)   June 30, 2000
    Local Forensic Lab Improvement Program (District Attorney)   October 31, 2003
    California Cold Hit Program (District Attorney)   September 30, 2003
    Hi-Tech Theft Apprehension and Prosecution Program (Sheriff)   September 30, 2003
 
  Department of Justice    
    Spousal Abuse (District Attorney)   June 30, 2003
 
  CA State Department of Insurance    
    Auto Insurance Fraud (District Attorney)   June 30, 2003
    Auto Insurance Fraud-Urban Grant (District Attorney)   June 30, 2003
    Worker Compensation Fraud (District Attorney)   June 30, 2003
 
  Area 4 Agency on Aging    
    Congregate & Home Delivered Meals, Transportation and Senior Companion (Dept of Human Assistance)   June 30, 2003
    Aging Program (Department of Health and Human Services)   June 30, 2003
 
  CA Department of Education    
    Child Care and Food Program (Department of Human Assistance)   June 30, 2003
 
  CA Department of Transportation (CALTRANS)    
    State-Local Transportation Partnership Program - Elk Grove Florin Road   February 28, 2001
    State-Local Transportation Partnership Program - Fair Oaks Blvd.   April 10, 2001
    State-Local Transportation Partnership Program - Elkhorn Blvd.   February 20, 2001
    State-Local Transportation Partnership Program - Calvine Road   July 24, 2001
    State-Local Transportation Partnership Program - Bradshaw Road   February 3, 1998
    State-Local Transportation Partnership Program - Antelope Road   May 21, 1996
    Traffic System Management/Flexible Congestion Relief Program   March 23, 1999
 
  CA Board of Corrections    
    Juvenile Hall Construction Grant (Sheriff)   March 31, 2002
    Main Jail Security Construction Grant (Sheriff)   April 30, 2001
    Main Jail Double Bunking (Sheriff)   September 30, 1999
    Rio Cosumnes Correctional Center Security (Sheriff)   September 30, 2001
    Challenge Court (Probation)   June 30, 2003
    Mentally Ill Offender Crime Reduction Grant (Sheriff)   December 31, 2003
 
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Mandated Audits   Latest audit date
 
    AB589 Assessors Certification Review   December 31, 2003
 
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Investigative Audits   Latest audit date
 
    Department of Human Assistance - Internal Control Review   June 30, 2002
 
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Concessionaire Contract Compliance Audits   Latest audit date
 
  Airports    
    APCOA - Airport Parking   October 31, 2002
    Alamo Rental Car   September 30, 2001
    Avis Rental Car   September 30, 2001
    Budget Rental Car   September 30, 1999
    Hertz Rental Car   September 30, 2001
    National Car Rental   September 30, 1999
    Host Airport Hotel   December 31, 2001
    Host Food and Beverage Airport Concession   December 31, 2000
    Host Airport Merchandising   December 31, 1998
    Sky Chef   December 31, 2000
 
  Parks and Open Spaces    
    Mather Golf Course   June 30, 2001
    Ancil Hoffman Golf Course   June 30, 2003
 
  Human Assistance    
    Sacramento Service and Development Corporation - Food Stamp Distribution   June 30, 2004
 
  Public Works Agency    
    Community Transportation Agency, Inc.   June 30, 2003
 
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Taxpayer Compliance Audits   Latest audit date
 
  Utility Users Tax    
    MCI WorldCom   October 31, 2000
    A T & T   September 30, 1999
    Citizens Utilities   September 30, 1997
    Pacific Bell   September 30, 1996
    Pacific Gas & Electric   September 30, 1996
    Comcast   September 30, 1999
    Sacramento Municipal Utility District   December 31, 1994
    Coral Energy Resources   September 30, 1998
    Mock Energy Services   March 31, 1998
    Sprint PCS   September 30, 1998
 
  Transient Occupancy Tax    
    Days Inn   December 31, 1996
    Heritage Inn   February 28, 1998
    Sheraton Hotel   May 31, 1998
    Econo Lodge   May 31, 1998
    Holiday Inn - Northeast   May 31, 1998
    Southpointe Inn   May 31, 1998
    Economy Inn   May 31, 1998
    Expo Inn   May 31, 1998
    Super 8 Motel   April 30, 1999
    Comfort Inn   June 30, 1998
    Motel 6   September 30, 1998
    Courtyard   June 30, 2000
    Host Airport Hotel   July 31, 2000
    Candlewood Suites   September 30, 2003
 
  Solid Waste Authority    
    Advance Disposal   December 31, 2002
    Atlas Disposal   December 31, 2001
    Sierra Disposal   December 31, 2001
    Camarillo Waste Removal   December 31, 2002
    California Waste Recovery Systems   March 31, 2003
    Central Valley Waste Haulers   December 31, 2002
 
  Department of Water Quality    
    Portosan   June 30, 2003
    ABCO Liquid Waste Halers   May 31, 2003
 
  Sacramento Metropolitan Cable Commission - Cable Television Providers    
    Comcast   June 30, 2002
 
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County Department Operational Compliance Audits   Latest audit date
 
  Governmental Funds    
    General Fund    
    Treasurer Cash Counts   Ongoing
    Various Departments Procurement Card Reviews   Ongoing
 
    Special Revenue    
    Various Departments Procurement Card Reviews   Ongoing
 
    Debt Service    
 
    Capital Projects    
 
  Proprietary Funds    
    Enterprise    
    Public Works Cash Counts   June 30, 2004
    Various Departments Procurement Card Reviews   Ongoing
 
    Internal Service    
    Various Departments Procurement Card Reviews   Ongoing
 
  Fiduciary Funds    
    Trust and Agency    
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Financial Audits   Latest audit date
 
    Natomas Fire District   June 30, 2001
    Fruitridge Fire District   June 30, 2001
    Pacific Fire District   June 30, 2001
    Sunrise Recreation & Park District   June 30, 2000
    Mission Oaks Recreation & Park District   June 30, 2000
    Carmichael Recreation & Park District   June 30, 2001
    Sacramento Metropolitan Fire District   June 30, 2003
    Sacramento County Fire District (Merged with American River Fire into Sacramento Metro Fire on 12/1/2000)   November 30, 2000
    American River Fire District (Merged with Sac County Fire into Sacramento Metro Fire on 12/1/2000)   November 30, 2000
    Public Works-Special District   June 30, 2001
    Sacramento Regional EMS Fire Communications Center   June 30, 2001
    Sacramento First Five Commission   June 30, 2003
    Courtland Fire District   June 30, 1997
    Galt Fire District   June 30, 2001
    Wilton Fire District   June 30, 1997
    Regional Fire Rescue and Training Authority - JPA   June 30, 2002
    Department of Military Base Conversion - Mather No Cost EDC   June 30, 2003
    Department of Military Base Conversion - McClellan No Cost EDC   June 30, 2002
    Local Area Formation Commission   June 30, 2002
 
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Miscellaneous Projects / Reviews   Latest audit date
 
    COMPASS (SAP Accounting System) Payroll Internal Control Review   Ongoing
 
    Certificate of Participation - Annual Debt Service Certification   June 30, 2003
 
  Transient Occupancy Tax Recipients    
    Rancho Cordova Chamber of Commerce   June 30, 2001
    Regional Parks and Open Spaces   June 30, 2001
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