Ventura County

Ventura County Auditor-Controller Elected Office

30
Reports
14
Jury Terms
40%
Response Rate

Assigned Findings & Recommendations (30 reports)

Year Report Findings Recs Response
2024-2025 2024-2025 Ventura County Grand Jury : Consolidated Final Report 5 4 Response Pending
2024-2025 County of Ventura 4 4 Response Pending
2024-2025 Addressing Refund Delays in the Property Tax Assessment and Collection System 5 4 Responded
2019-2020 Financial Relationship Between Ventura County Medical Center and the Ventura County General Fund, Human Trafficking in 1 1 Response Pending
2019-2020 Financial Relationship between Ventura County Medical Center and the Ventura County General Fund 6 2 Response Pending
2018-2019 Ventura County-Contracted Narcotic Treatment Programs 0 1 Responded
2017-2018 Ventura County Use of Vehicle-Registration Fees 1 1 Responded
2016-2017 Ventura County Performance Auditing 7 5 Response Pending
2014-2015 Assistant Jeffery S. Burgh Auditor-controller Auditor-controller Joanne McDONALD County of Ventura 8 0 Response Pending
2014-2015 County Project Management – a Case Study 8 2 Responded
2010-2011 Bullying in the Workplace 2 2 Response Pending
2010-2011 Special Property Tax Assessments 2 1 Responded
2009-2010 Illusion of Safety: Control Self-Assessment 0 8 Responded
2007-2008 Auditor-Controller Response to the Fy 2007-2008 Grand Jury Report entitled: Ventura County Fire Protection District: 0 4 Response Pending
2007-2008 Combined Board of Supervisors' and County Executive Office (ceo) Responses to the Grand Jury Report: Ventura County 0 2 Response Pending
2007-2008 Auditor-Controller's Office Staffing and Retention Issues 0 3 Response Pending
2007-2008 Auditor-Controller Response to the Fy 2007-2008 Grand Jury Report entitled: 1 2 Response Pending
2007-2008 Auditor-Controller Response to the Fy 2007-2008 Grand Jury Report entitled: Controls Self-assessment Program Restart 6 4 Response Pending
2007-2008 Controls Self-Assessment Program Restart 0 4 Responded
2007-2008 Silver Strand Mid-Beach Public Restroom Reconstruction 0 2 Response Pending
2007-2008 Ventura County Fire Protection District: Inventory Control Deficiencies 0 4 Responded
2006-2007 Ventura County: a Failure to Audit 0 3 Response Pending
2003-2004 Ventura County 2003 - 2004 Grand Jury 0 1 Responded
2001-2002 The Public Administrator and Public Guardian as Conservator 0 8 Response Pending
2003-2004 Ventura County 2003-2004 Grand Jury Weed Abatement Report 1 0 Response Pending
2003-2004 Ventura County2003-Z804GrandJury FinalReport 0 2 Response Pending
2002-2003 County Information Technology Security 0 1 Responded
2002-2003 Independent Auditing within Ventura County Government 0 5 Response Pending
2000-2001 Ventura County Grand Jury Report Oversight Responsibilities In Ventura County Government 0 1 Responded
2000-2001 Ventura County Grand Jury Report Tobacco Moneys 0 2 Responded

Also Mentioned In (1 reports)

Year Report Mentions
2012-2013 2012-13 Grand Jury Final Report 1