Assigned Findings & Recommendations (7 reports)
| Year | Report | Findings | Recs | Response |
|---|---|---|---|---|
| 2022-2023 | County of Riverside Risk Associated with the Lack of Vendor Management | 1 | 2 | Response Pending |
| 2015-2016 | Palo Verde Resource Conservation District | 2 | 2 | Response Pending |
| 2011-2012 | Riverside County Auditor-Controller Internal Audit Division Report | 6 | 5 | Response Pending |
| 2010-2011 | Idyllwild Fire Protection District | 6 | 6 | Response Pending |
| 2007-2008 | Beaumont-Cherry Valley Water District | 10 | 10 | Response Pending |
| 2001-2002 | Perris Valley Cemetery District | 1 | 2 | Response Pending |
| 2003-2004 | Riverside County Human Resources Department Temporary Assistance Pool (tap) | 9 | 9 | Response Pending |
Also Mentioned In (11 reports)
| Year | Report | Mentions |
|---|---|---|
| 2022-2023 | County of Riverside Risk Associated with the Lack of Vendor Management | 2 |
| 2015-2016 | Palo Verde Resource Conservation District | 3 |
| 2014-2015 | County of Riverside Office of the Auditor-controller County Administrative Center County of Riverside | 4 |
| 2014-2015 | Riverside County Civil Grand Jury Inquiries— | 1 |
| 2011-2012 | Riverside County Auditor-Controller Internal Audit Division Report | 3 |
| 2017-2018 | Riverside County Sheriff’s Department Corrections Division Inmate Welfare Fund | 2 |
| 2010-2011 | Idyllwild Fire Protection District | 1 |
| 2007-2008 | Beaumont-Cherry Valley Water District | 2 |
| 2001-2002 | Perris Valley Cemetery District | 2 |
| 2000-2001 | Riverside County Auditor-Controller Internal Audit Unit | 2 |
| 2003-2004 | Riverside County Human Resources Department Temporary Assistance Pool (tap) | 1 |