Audit Reports FY 2024-25 (Archives)
Internal
- Amercian River Natural History Association Agreed-Upon Procedures
- Child Support Services Cash Review
- Child, Family, & Adult Services Cash Review
- Department of Health Services, Aegis Treatment Center Fiscal Monitoring
- Department of Human Assistance Cash Review August 2024
- Department of Personnel Services Change of Custody Agreed-Upon Procedures
- Finance Treasury Performance Audit- Non -Pooled Investments- March 31, 2025
- First 5 Sacramento Commission Agreement AUP
- Human Assistance Contract Management Audit
- Human Assistance FNS 209 Validation Report
- Jail Industries Trust Fund Performance Audit
- Non-Pooled Investments Audit for the Quarter Ended June 30, 2024
- Non-Pooled Investments Audit For the Quarter End 12.31.2024
- Non-Pooled Investments Audit for the Quarter Ended September 30, 2024
- Sacramento NAACP Fiscal Monitoring AUP
- Treasury Surprise Cash Count 08.07.2024
External
- Airport System Bond Compliance Report FYE.06.30.2024
- California Law Enforcement Telecommunications Systems Audit
- CalTrans Project Compliance Audit
- County Appropriations Limits Agreed-Upon Procedures FYE 6-30-2024
- County of Sacramento Annual Comprehensive Financial Statements FYE 6.30.24
- County of Sacramento Transit Funds Audit
- Department of State Hospitals’ Conditional Release Program for Sexually Violent Predators Report 2023-130 – October 2024
- DHA Work Incentive Nutritional Supplement Review
- District Attorney Department of Insurance Automobile Fraud and Workers' Compensation Fraud - YE.06.30.2024
- Environmental Management Local Oversight Program Annual Evaluation
- Health Service Women, Infants, and Children Program Financial Management SCO Review
- Human Assistance CalFresh Management Evaluation Review FFY 2024
- Human Assistance SSA Interim Assistance Reimbursement Program
- Laguna Stonelake Bond Compliance Report 2024
- Metro Air Park Enhanced Infrastructure Financing District Audit Report
- Passenger Facility Charge Compliance Report FYE.06.30.2024
- Public Financing Authority Annual Financial Audit FYE.06.30.2024
- Sacramento County Treasury Operation AUP Report for the Quarter Ended March 31, 2024
- Sexually Violent Predators Program Mandated Cost Claim Audit
- Single Audit FY 06.30.2024
- Tobacco Securitization Authority of Northern California Annual Financial Audit FYE 6.30.2024
- Tobacco Securitization Corporation Annual Financial Audit FYE 6.30.2024
- Treasury and Investment Annual Examination 2023
- Treasury and Investment Annual Examination 2024
- Treasury Operation Agreed-Upon Procedures 03.31.2025
- Treasury Operation Agreed-Upon Procedures 06.30.2024
- Treasury Operation Agreed-Upon Procedures 12.31.24
- Treasury Operations Agreed-Upon Procedures 09.30.2024
- Water Agency - Water Bond Compliance Report 2024
- Water Resources, Proposition 1E Bond Audit