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Mental Health Services Fiscal Audit Reports

County Fiscal Audit Reports

COUNTY	FISCAL YEAR REVIEW	DHCS 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
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 11-12	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)
Los Angeles	FY 12-13	Los Angeles Audit Report	Los Angeles POC (COMPLETE)
Mono	FY 13-14	Mono FY 13-14 Audit Report	Mono 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 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)
Sierra	FY 14-15	Sierra FY 14-15 Audit Report Audit Adjustment Schedule	Sierra POC (COMPLETE)
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)

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

Information

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

Last modified date: 3/14/2023 2:04 PM