Hla mus rau Cov Ntsiab Lus Tseem Ceeb​​ 

Cov Kev Pabcuam Kev Puas Siab Puas Ntsws Cov Ntawv Qhia Txog Kev Tshawb Fawb​​ 

County Fiscal Audit Reports​​ 


COUNTY​​ TSEV KAWM NTAWV XYOO TSHIAB​​ DHCS AUDIT REPORT​​  PLAN OF CORRECTION (POC)​​ 
Alameda​​  
FY 14-15​​ 
Alameda FY 14-15 Audit Report​​  

Alameda POC
(COMPLETE)​​ 
Alpine​​ 
FY 14-15​​ 
Alpine FY 14-15 Audit Report​​ 
Alpine POC​​ 
(Ua tiav)​​ 
Amador​​ 
FY 14-15​​ 
Amador FY 14-15 Audit Report​​ 
Amador POC​​ 
(Ua tiav)​​ 
Berkeley City​​  
FY 21-22​​ 
Berkeley City FY 21-22 Audit Report​​  
Berkeley City POC​​  
(Ua tiav)​​ 
Butte​​ 


FY 10-11​​ 
Butte FY 10-11 Audit Report​​ 
Butte POC​​ 
(COMPLETE)
Butte POC Hloov kho​​ 
Colusa​​ 
FY 14-25​​ 
Colusa FY 14-15 Audit Report​​ 
Colusa POC​​ 
(COMPLETE)

Colusa POC Hloov kho
​​ 
El Dorado​​ 
FY 11-12​​ 
El Dorado FY 11-12 Audit Report​​ 

Lub Sijhawm Saib Xyuas Kev Kho Mob​​ 
El Dorado POC​​ 
(Ua tiav)​​ 


Glenn​​ 

FY 09-10​​ 
Glenn FY 09-10 Audit Report​​ 
Glenn POC​​ 
(COMPLETE)
Glenn POC Hloov kho
​​ 
Imperial​​ 
FY 11-12​​ Imperial FY 11-12 Audit Report​​ Imperial POC​​ 
(Ua tiav)​​ 
Inyo​​ 
FY 11-12​​ Inyo FY 11-12 Audit Report​​ 

Lub Sijhawm Saib Xyuas Kev Kho Mob​​ 
Ib POC​​ 
(Ua tiav)​​ 
Kern​​ 
FY 11-12​​ Kern FY 11-12 Audit Report​​ 

Lub Sijhawm Saib Xyuas Kev Kho Mob​​ 
Kern POC​​ 
(Ua tiav)​​ 
Kings​​ 


FY 14-15​​ 
Vaj Qhia FY 14-15 Audit Report​​ 
Kings POC​​ 
(Ua tiav)​​ 
Kings POC Hloov Kho​​ 
Lake​​ 

FY 11-12​​ 
Lake FY 11-12 Audit Report​​ 
Lake POC​​ 
(COMPLETE)
Lake POC Hloov kho​​ 
Lassen​​ 
FY 13-14​​ Lassen FY 13-14 Audit Report​​  
Lassen POC​​ 
(Ua tiav)​​ 
Los Angeles​​ 
FY 12-13​​ Los Angeles Audit Report​​ Los Angeles POC​​ 
(Ua tiav)​​ 
Madera​​ 
FY 13-14​​ Madera Audit Report​​ 
Madera POC​​ 
(COMPLETE)
Madera POC Hloov kho
​​ 
Mariposa​​  
FY 18-19​​ 
Mariposa FY 18-19 Audit Report​​  

Lub Sijhawm Saib Xyuas Kev Kho Mob​​  
Mariposa POC​​ 
(Ua tiav)​​ 
Mendocino​​ 

FY 10-11​​ 
Mendocino FY 10-11 Audit Report​​  

Lub Sijhawm Saib Xyuas Kev Kho Mob​​  
Mendocino POC​​ 
(Ua tiav)​​ 
Merced​​ 
FY 14-15​​ 
Merced FY 14-15 Audit Report

Audit Adjustment Schedule
​​ 
Merced POC​​ 
(Ua tiav)​​ 
Modoc​​ 

FY 14-15​​ 
Modoc Audit Report​​ 
Modoc POC​​ 
(Ua tiav)​​ 
Mono​​ 

FY 13-14​​ 
Mono FY 13-14 Audit Report​​ 
Mono POC​​ 
(Ua tiav)​​ 
Monterey​​ 
FY 13-14​​ 
Monterey FY 13-14 Audit Report​​ 
Monterey POC​​ 
Napa​​ 
FY 14-15​​ 
Napa 14-15 Audit Report​​  

Lub Sijhawm Saib Xyuas Kev Kho Mob​​ 
Napa POC​​  
(Ua tiav)​​ 
Nevada​​ 

FY 15-16​​ 
Nevada FY 15-16 Audit Report​​  
Nevada POC​​  
(Ua tiav)​​ 
Orange​​ 

FY 09-10​​ 
Txiv kab ntxwv FY 09-10 Audit Report​​  Txiv kab ntxwv POC​​ 
(Ua tiav)​​ 
Plumas​​ 
FY 16-17​​ 
Plumas FY 16-17 Audit Report​​  Plumas POC​​ 
(Ua tiav)​​ 
Riverside​​ 
FY 11-12​​ 
Riverside FY 11-12 Audit Report *
​​ 

Sacramento​​ 

FY 11-12​​ 

Sacramento FY 11-12 Audit Report​​ 

Lub Sijhawm Saib Xyuas Kev Kho Mob​​ 
Sacramento POC​​ 
(COMPLETE)
Sacramento POC Hloov kho
​​ 
San Benito​​ 
FY 14-15​​ San Benito FY 14 -15 Audit Report​​ 
San Benito POC​​ 
(Ua tiav)​​ 
San Benito POC Hloov Kho​​ 
San Bernardino​​ 
FY 11-12​​ 
San Bernardino FY 11-12 Audit Report​​ San Bernardino POC​​ 
(Ua tiav)​​ 
San Diego​​ 
FY 08-09​​ 
San Diego FY 08-09 Audit Report​​ 

Lub Sijhawm Saib Xyuas Kev Kho Mob​​  
San Diego POC
(ua tiav)​​ 
San Diego​​ 
FY 09-10​​ 
San Diego FY 09-10 Audit Report​​  

Lub Sijhawm Saib Xyuas Kev Kho Mob​​  
San Diego POC
(COMPLETE)
​​ 
San Joaquin​​ 


FY 11-12​​ 
San Joaquin FY 11-12 Audit Report​​ 

Lub Sijhawm Saib Xyuas Kev Kho Mob​​ 
San Joaquin POC​​ 
(Ua tiav)​​ 

Santa Barbara​​ 

FY 14-15​​ Santa Barbara FY 14-16 Audit Report​​ 
Santa Barbara POC Hloov Kho​​ 

Santa Barbara POC​​ 
(Ua tiav)​​ 

Santa Clara​​ 

FY 14-15​​ Santa Clara FY 14-15 Audit Report​​  

Lub Sijhawm Saib Xyuas Kev Kho Mob​​  
Santa Clara POC​​ 
(Ua tiav)​​ 
Sierra​​ 
FY 14-15​​ 
Sierra FY 14-15 Audit Report​​ 

Lub Sijhawm Saib Xyuas Kev Kho Mob​​ 
Sierra POC​​ 
(Ua tiav)​​ 

Siskiyou​​ 
FY 13-14​​ 
Siskiyou FY 13-14 Audit Report​​ 
Siskiyou POC​​ 
(Ua tiav)​​ 
Siskiyou POC Kev Hloov Kho​​ 
Stanislaus​​ 
FY 14-15​​ 
Stanislaus FY 14-15 Audit Report​​ Stanislaus POC​​ 
(Ua tiav)​​ 
Sutter-Yuba​​ 
FY 14-15​​ 
Sutter-Yuba FY 14-15 Audit Report​​ 
Sutter-Yuba POC​​ 
(Ua tiav)​​ 
Tehama​​ 
FY 13-14​​ 
Tehama FY 13-14 Audit Report​​  
Teem POC​​ 
(Ua tiav)​​ 
Tulare​​ 

FY 14-15​​ 
Tulare FY 14-15 Audit Report​​ 
Tulare POC​​ 
(Ua tiav)​​ 
Ventura​​ 
FY 15-16​​ 
Ventura FY 15-16 Audit Report​​ 
Ventura POC​​ 
(Ua tiav)​​ 
Ventura POC Kev Hloov Kho​​ 
Yolo​​ 
FY 14-15​​ 
Yolo FY 14-15 Audit Report​​ Yolo POC​​ 
(Ua tiav)​​ 

* Lub nroog tau pom tias ua raws thiab yog li tsis tas yuav xa Daim Ntawv Npaj Kho Kom Zoo (POC)​​ 

Cov ntaub ntawv​​ 

Yog xav paub ntxiv, thov mus saib ntawm DHCS Kev Tshawb Fawb & Kev Tshawb Fawb Webpage.​​ 

Hnub hloov tshiab kawg: 11/3/2025 3:00 PM​​