| AUDITS |
- Property Tax Refund Audit History as of February 2010
AUDITOR COMPLETION
DATESCOPE NUMBER OF
RECOMMENDATIONSIMPLEMENTATION STATUS
IMPLEMENTED IN PROGRESS County Auditor 08/2009 Follow-up to Property Tax Refund Audits N/A N/A N/A Kessler Intl 03/2009 Property Tax Refund Database 14 13 1 County Auditor 01/2008 Property Tax Refunds:
Process and Procedures5 5 - Grand Jury 11/2005 Operations:
Property Tax Refunds4 4 - Macias & Gini 10/2005 Escheatment:
Process and Procedures12 12 - Total 35 34 1 Percentage Complete 97% 3%
- Treasury Annual Financial Reports
- Transient Occupancy Tax (TOT) Audits
