Published Reports

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The County’s Division of Internal Audit is responsible for providing guidance to management including but not limited to areas such as system of internal control, compliance, operations, and best practices. Additionally, the division regularly monitors compliance with the Internal Control Standards, facilitates and assess risk over countywide operations, performs audits, reviews, and other engagements that help to ensure accountability countywide, and make recommendations for improvements.

As part of the county's desire to be accountable and transparent, the reports generated as a result of these reviews, once finalized, are published for public viewing.

In accordance with Governing Codes, and depending on the type of engagement being performed, the Division of Internal Audit adheres to professional auditing standards including AICPA Generally Accepted Auditing Standards (GAAS), International Standards for the Professional Practice Framework (IPPF) of Internal Auditing, and Generally Accepted Government Auditing Standards (GAGAS), in addition to other governing guidelines or criteria that may be applicable. Each report identifies which professional auditing standards were followed for the engagement.   

Published Engagement Reports

Fiscal Year 18/19 Reports:

 

 

Fiscal Year 17/18 Reports:

Fiscal Year 16/17 Reports:

Yolo County External Published Reports