Receive and file Executive Summary of Internal Audit Reports for January - March 2026
Meeting Date
06/23/2026
Item
25
| Classification | Title | Modified Date | File Name | |
|---|---|---|---|---|
| Agenda Staff Report | Agenda Staff Report | 06/02/2026 03:30 PM | ASR-26001408.pdf | View Accessible Document |
| Attachments | Attachment A - Executive Summary of Internal Audit Reports for the Quarter Ended March 31 2026 | 06/02/2026 03:30 PM | Attachment A - Executive Summary of Internal Audit Reports for the Quarter Ended March 31 2026.pdf | View Accessible Document |
| Attachments | Attachment B - OC District Attorney Selected Cybersecurity Controls (Audit No. 2412) | 06/02/2026 03:30 PM | Attachment B - OC District Attorney Selected Cybersecurity Controls (Audit No. 2412).pdf | View Accessible Document |
| Attachments | Attachment C - Treasurer-Tax Collector Cash Receipts (Audit No. 2301-F1) - Public | 06/02/2026 03:30 PM | Attachment C - Treasurer-Tax Collector Cash Receipts (Audit No. 2301-F1) - Public.pdf | View Accessible Document |
| Attachments | Attachment D - OC Community Resources Dana Point Harbor Public-Private Partnership Lease Agreement (Audit No. 2408-F1) | 06/02/2026 03:30 PM | Attachment D - OC Community Resources Dana Point Harbor Public-Private Partnership Lease Agreement (Audit No. 2408-F1).pdf | View Accessible Document |
| Attachments | Attachment E - Health Care Agency Selected Cybersecurity Controls (Audit No. 2419-F1) | 06/02/2026 03:30 PM | Attachment E - Health Care Agency Selected Cybersecurity Controls (Audit No. 2419-F1).pdf | View Accessible Document |
| Attachments | Attachment F - Weaver Forensic Audit Report - Orange County (Phase 1) | 06/02/2026 03:30 PM | Attachment F - Weaver Forensic Audit Report - Orange County (Phase 1).pdf | View Accessible Document |
| Attachments | Attachment G - OC Waste & Recycling Cash Disbursements & Payables (Audit No. 2406-F1) | 06/02/2026 03:30 PM | Attachment G - OC Waste & Recycling Cash Disbursements & Payables (Audit No. 2406-F1).pdf | View Accessible Document |
| Attachments | Attachment H - Treasurer-Tax Collector Tax Redemption Officer Records and Accounts Audit (Audit No. 2421) | 06/02/2026 03:30 PM | Attachment H - Treasurer-Tax Collector Tax Redemption Officer Records and Accounts Audit (Audit No. 2421).pdf | View Accessible Document |