Annual Audit Report - District Attorney Vertical Prosecution Program 2008

SONOMA COUNTY DISTRICT ATTORNEY VERTICAL PROSECUTION PROGRAM AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2008 California Office of Emergency Services Grant No. VB07050490 RODNEY A. DOLE SONOMA COUNTY AUDITOR-CONTROLLER TREASURER-TAX COLLECTOR SONOMA COUNTY DISTRICT ATTORNEY VERTICAL PROSECUTION PROGRAM Audit Report For the Fiscal Year Ended June 30, 2008 California Office of Emergency Services Grant No. VB07050490 T A B L E O F C O N T E N T S Page Auditor-Controller's Report Basic Financial Statement: Statement of Federal, State, and County Cash.......................................................... 1 Notes to the Basic Financial Statement..................................................................... 2 - 3 Supplemental Schedules: Statement of Approved Budget to Expenditures Claimed ........................................ 4 ent of Costs Claimed, Accepted, and Recommended Disallowed................. 5 Other Information: Findings and Recommendations ............................................................................... 6 Exit Conference......................................................................................................... 6 Report on Compliance and on Internal Control over Financial Reporting Based on an Audit of Financial Reports Performed in Accordance with Governmental Auditing Standards.......................................................................... ...