Solano County - Audit of Internal Controls

Audits of Internal Control

County Fleet Cost Rate Comparison and Analysis Report (07-28-09)

Countywide Master Internal Control Review (3-31-11)

Countywide Payroll Process Review (09-22-10)

Countywide Review of Assigned Vehicles (07-08-09)

Countywide Review of Cellular Phone Usage and Accountability (12-11-07)

Countywide Review of Overtime (06-10-09)

Countywide Review of State Disability Insurance Program Administration (11-30-10)

Review of Health and Social Services Computer Purchase and Distribution Process (12-06-10)

Review of Health and Social Services Contract Monitoring Practices (02-04-10)

Review of Health and Social Services Off-Cycle Check Disbursement Procedures (07-24-09)

Review of Mental Health Controls Over Medication (05-26-09)

Review of Treasury Controls Over Investment Transactions (05-12-10)

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