AUDIT REPORT - DA Victim Assistance Program

SONOMA COUNTY DISTRICT ATTORNEY VICTIM ASSISTANCE PROGRAM AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2007 California Office of Emergency Services Grant No. VW06250490 SONOMA COUNTY DISTRICT ATTORNEY VICTIM ASSISTANCE PROGRAM Audit Report For the Fiscal Year Ended June 30, 2007 California Office of Emergency Services Grant No. VW06250490 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 Government Auditing Standards 7 - 8 Auditor-Controller Treasurer-Tax Collector RODNEY A. DOLE County of Sonoma DONNA M. DUNK AUDITOR-CONTROLLER 585 FISCAL DRIVE ...