The County Auditor prepares an annual audit plan for review by the Board-Appointed Audit Committee and approval by the Board of Supervisors. The selected audit areas are the result of a formal risk-assessment process. This process can be found in our Risk Assessment Reports. The Board of Supervisors must approve any additions, deletions, or deferrals to the approved audit plan.
Fiscal Year 2018 Internal Audit Plan
Clerk of the Superior Court (including Data Center)