Audit Report 2008 District Attorney Spousal Abuser Prosecution Program

SONOMA COUNTY DISTRICT ATTORNEY SPOUSAL ABUSER PROSECUTION PROGRAM AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2008 California Department of Justice Grant No. 07SA14C036       RODNEY A. DOLE SONOMA COUNTY AUDITOR‐CONTROLLER TREASURER‐TAX COLLECTOR SONOMA COUNTY DISTRICT ATTORNEY SPOUSAL ABUSER PROSECUTION PROGRAM Audit Report For the Fiscal Year Ended June 30, 2008 California Department of Justice Grant No. 07SA14C036 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 Local Match Cash ................................................. 1 Notes to the Basic Financial Statement..................................................................... 2 - 4 Supplemental Schedules: Statement of Approved Budget and Expenditures Claimed ..................................... 5 Schedule of Questioned Costs................................................................................... 6 Other Information: Findings and Recommendations .............................................................................. 7 Exit Conference......................................................................................................... 7 Report on Compliance and on Internal Control over Financial Reporting Based on an Audit of Financial Reports Performed in Accordance with Government Auditing Standards......................... ...