AUDIT REPORT District Attorneys Workers Compensation Insurance Fraud Program

SONOMA COUNTY DISTRICT ATTORNEY WORKERS’ COMPENSATION INSURANCE FRAUD PROGRAM AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2007 California Department of Insurance Grant SONOMA COUNTY DISTRICT ATTORNEY WORKERS’ COMPENSATION INSURANCE FRAUD PROGRAM Audit Report For the Fiscal Year Ended June 30, 2007 California Department of Insurance Grant 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 Grant Revenues and Expenditures....................................................... 1 Notes to the Basic Financial Statement..................................................................... 2 - 4 Supplemental Schedules: Statement of Approved Budget to Expenditure Report ............................................ 5 ent of Claimed Expenditures to Audited Expenditures.................................. 6 Schedule of Questioned Costs................................................................................... 7 Other Information: Findings and Recommendations .............................................................................. 8 Exit Conference......................................................................................................... 8 Report on Compliance and on Internal Control over Financial Reporting Based on an Audit of Financial Reports Performed in Accordance with Government Auditing Standards ................................................................. ...