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1. Annual Compliance Audits (Cal Govt. Code 27134)
2. Performance Audit
- Performance Audit of the Treasurer-Tax Collector (Issued May 19, 2021)
- Response to Performance Audit of the Treasurer-Tax Collector (Issued August 4, 2021)
3. Quarterly Compliance Monitoring (TOC Directive)
- Compliance Monitoring of the Treasurer’s Investment Portfolio for the Quarter Ended September 30, 2020 (Issued December 28, 2020)
- Compliance Monitoring of the Treasurer’s Investment Portfolio for the Quarter Ended December 30, 2020 (Issued May 19, 2021)
- Compliance Monitoring of the Treasurer’s Investment Portfolio for the Quarter Ended March 31, 2021 (Issued August 31, 2021)
- Compliance Monitoring of the Treasurer’s Investment Portfolio for the Quarter Ended June 30, 2021 (Issued November 1, 2021)
4. Quarterly Schedule of Assets Review (Cal Govt. Code 26920(a))
- Review of the Schedule of Assets held by the County Treasury as of September 31, 2020 (Issued February 3, 2021)
- Review of the Schedule of Assets held by the County Treasury as of December 31, 2020 (Issued May 18, 2021)
- Review of the Schedule of Assets held by the County Treasury as of March 31, 2021 (Issued August 12, 2021)