Select an Image To View Type Document Description Image Description No Of Pages HTM Agenda Staff Report 1 PDF A - Annual Risk Assessment & Audit Plan FY 18-19 Attachments 1 PDF B - Executive Summary for Quarter Ended 6-30-18 Attachments 1 PDF C - Board Resolution 18-068 Attachments 1 PDF D - Audit No. 1626-C Assessor Attachments 1 PDF E - Audit No. 1626-D Auditor-Controller Attachments 1 PDF F - Audit No. 1626-E Clerk of the Board Attachments 1 PDF G - Audit No. 1521 County Procurement Office Attachments 1 PDF H - Audit No. 1644 OCIT Attachments 1 PDF I - Audit No. 1626-H OCSD Attachments 1 PDF J - Audit No. 1625 Social Services Agency Attachments 1 PDF K - Audit No. 1718 Treasurer-Tax Collector Attachments 1 PDF L - Audit No. 1722 Treasurer-Tax Collector Attachments 1 PDF M - Audit No. 1735-F Auditor-Controller Attachments 1 PDF N - Audit No. 1735-Q County Executive Office Attachments 1 PDF O - Audit No. 1735-L District Attorney Attachments 1 PDF P - Audit No. 1751-B OCCR_OC Parks Attachments 1 PDF Q - Audit No. 1735-G OC Waste & Recycling Attachments 1 PDF R - Audit No. 1735-M Probation Attachments 1