County Fiscal Audit Reports

COUNTY	FISCAL YEAR REVIEW	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 (COMPLETE)
Amador	FY 14-15	Amador FY 14-15 Audit Report	Amador POC (COMPLETE)
Berkeley City	FY 21-22	Berkeley City FY 21-22 Audit Report	Berkeley City 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
Humboldt	FY 15-16	Humboldt FY 15-16 Audit Report	Humboldt POC  (COMPLETE) Humboldt POC Adjustments
Imperial	FY 11-12	Imperial FY 11-12 Audit Report	Imperial POC (COMPLETE)
Inyo	FY 11-12	Inyo FY 11-12 Audit Report Audit Adjustment Schedule	Inyo POC (COMPLETE)
Kern	FY 11-12	Kern FY 11-12 Audit Report Audit Adjustment Schedule	Kern POC (COMPLETE)
Kings	FY 14-15	Kings FY 14-15 Audit Report	Kings POC (COMPLETE) Kings POC Adjustments
Lake	FY 11-12	Lake FY 11-12 Audit Report	Lake POC (COMPLETE) Lake POC Adjustments
Lassen	FY 13-14	Lassen FY 13-14 Audit Report	Lassen POC (COMPLETE)
Los Angeles	FY 12-13	Los Angeles Audit Report	Los Angeles POC (COMPLETE)
Madera	FY 13-14	Madera Audit Report	Madera POC (COMPLETE) Madera POC Adjustments
Mariposa	FY 18-19	Mariposa FY 18-19 Audit Report  Audit Adjustment Schedule	Mariposa POC (COMPLETE)
Mendocino	FY 10-11	Mendocino FY 10-11 Audit Report  Audit Adjustment Schedule	Mendocino POC (COMPLETE)
Merced	FY 14-15	Merced FY 14-15 Audit Report  Audit Adjustment Schedule	Merced POC (COMPLETE)
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
Napa	FY 14-15	Napa 14-15 Audit Report  Audit Adjustment Schedule	Napa POC  (COMPLETE)
Nevada	FY 15-16	Nevada FY 15-16 Audit Report	Nevada POC  (COMPLETE)
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 (COMPLETE) San Benito POC Adjustments
San Bernardino	FY 11-12	San Bernardino FY 11-12 Audit Report	San Bernardino POC (COMPLETE)
San Diego	FY 08-09	San Diego FY 08-09 Audit Report Audit Adjustment Schedule	San Diego POC (COMPLETE)
San Diego	FY 09-10	San Diego FY 09-10 Audit Report  Audit Adjustment Schedule	San Diego 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 Adjustments	Santa Barbara POC (COMPLETE)
Santa Clara	FY 14-15	Santa Clara FY 14-15 Audit Report  Audit Adjustment Schedule	Santa Clara POC (COMPLETE)
Santa Cruz	FY 15-16	Santa Cruz FY 15-16 Audit Report Audit Adjustment Schedule	Santa Cruz POC (COMPLETE)
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 (COMPLETE) Siskiyou POC Adjustments
Stanislaus	FY 14-15	Stanislaus FY 14-15 Audit Report	Stanislaus POC (COMPLETE)
Sutter-Yuba	FY 14-15	Sutter-Yuba FY 14-15 Audit Report	Sutter-Yuba POC (COMPLETE)
Tehama	FY 13-14	Tehama FY 13-14 Audit Report	Tehama 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 (COMPLETE) Ventura POC Adjustments
Yolo	FY 14-15	Yolo FY 14-15 Audit Report	Yolo POC (COMPLETE)

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

Information

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