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​​​​​​​​​​​​​​​​​​​​​​​​​​​Mental Health Services Fiscal Audit Reports

County Fiscal Audit Reports


COUNTY​FISCAL YEAR REVIEWDHCS AUDIT REPORT PLAN OF CORRECTION (POC)​​
​Alpine
​FY 14-15
​Alpine FY 14-15 Audit Report
​Alpine POC​
(COMPLETE)
​Amador
​FY 14-15
​Amador FY 14-15 Audit Report
​Amador POC​
(COMPLETE)
​Butte


​FY 10-11
Butte FY 10-11 Audit Report
Butte POC
(COMPLETE)

Butte POC Adjustments
​Colusa
​FY 14-25
Colusa FY 14-15 Audit Report
Colusa POC
(COMPLETE)

Colusa POC Adjustments​
​El Dorado
​FY 11-12
El Dorado FY 11-12 Audit Report

Audit Adjustment Schedule
​El Dorado POC​
(COMPLETE)


​Glenn

​FY 09-10
​Glenn FY 09-10 Audit Report
​Glenn POC
(COMPLETE)

Glenn POC Adjustments​
​​​Imperial​
​​FY 11-12Imperial FY 11-12 Audit Report​​Imperial POC
(COMPLETE)
​​Inyo
​FY 11-12Inyo FY 11-12 Audit Report

Audit Adjustment Schedule
Inyo POC
(COMPLETE)​
​​Kern​
​​FY 11-12Kern FY 11-12 Audit Report

Audit Adjustment Schedule
Kern POC​
​Kings


​FY 14-15
​Kings FY 14-15 Audit Report
​Kings POC

Kings POC Adjustments​
​Lake
​FY 11-12
​​Lake FY 11-12 Audit Report
Lake POC
(COMPLETE)

Lake POC Adjustments​
​Los Angeles
​FY 12-13Los Angeles Audit ReportLos Angeles POC
(COMPLETE)
​Madera
FY 13-14​Madera Audit Report
Madera POC
(COMPLETE)

Madera POC Adjustments​
​Modoc

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

​FY 13-14
​​Mono FY 13-14 Audit Report
​Mono POC​
(COMPLETE)
​Monterey
​FY 13-14
Monterey FY 13-14 Audit Report​
Monterey POC
​Orange
​FY 09-10
Orange FY 09-10 Audit Report​ Orange POC
(COMPLETE)​
Plumas
FY 16-17
Plumas FY 16-17 Audit Report​ Plumas POC​
(COMPLETE)​
​Riverside
​FY 11-12
​​Riverside FY 11-12 Audit Report​ *

​Sacramento

FY 11-12​

Sacramento FY 11-12 Audit Report

Audit Adjustment Schedule​
Sacramento POC
(COMPLETE)

Sacramento POC Adjustments​
​San Benito
FY 14-15​San Benito FY 14 -15 Audit Report
San Benito POC​​

San Benito POC Adjustments​
​San Bernardino
​FY 11-12
San Bernardino FY 11-12 Audit Report​San Bernardino POC​
(COMPLETE)
San Joaquin


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

Audit Adjustment Schedule​
San Joaquin POC​
(COMPLETE)

​Santa Barbara

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

Santa Barbara POC Adjustments
​Sierra
​​FY 14-15
Sierra FY 14-15 Audit Report​

Audit Adjustment Schedule
Sierra POC
(COMPLETE)

​Siskiyou
​FY 13-14
​​Siskiyou FY 13-14 Audit Report
​Siskiyou POC

Siskiyou POC Adjustments​
​Stanislaus
​FY 14-15
Stanislaus FY 14-15 Audit Report​Stanislaus POC
​Sutter-Yuba
​FY 14-15
​Sutter-Yuba FY 14-15 Audit Report​
​​Sutter-Yuba POC
(COMPLETE)
​Tulare

​FY 14-15
​Tulare FY 14-15 Audit Report​
Tulare POC
(COMPLETE)
​Ventura
​FY 15-16
​Ventura FY 15-16 Audit Report
Ventura POC

Ventura POC Adjustments​
​Yolo
​FY 14-15
Yolo FY 14-15 Audit ReportYolo POC​

*County was found compliant and therefore is not required to submit a Plan of Correction (POC)

I​nformation

For more information, please visit the DHCS Audits & Investigations Webpage.​

Last modified date: 4/14/2025 10:06 AM