County of Sonoma Probation Department Juvenile Accountability Block Grand Program Audit Report for the

SONOMA COUNTY PROBATION DEPARTMENT JUVENILE ACCOUNTABILITY BLOCK GRANT PROGRAM AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2007 California Department of Corrections & Rehabilitation Corrections Standards Authority Grant No. CSA 153-06 SONOMA COUNTY PROBATION DEPARTMENT JUVENILE ACCOUNTABILITY BLOCK GRANT PROGRAM Audit Report For the Fiscal Year Ended June 30, 2007 T A B L E O F C O N T E N T S PageAuditor-Controller’s Report Basic Financial Statement: Statement of Grant Revenues and Expenditures ................................................ 1 Notes to the Basic Financial Statement .............................................................. 2 - 3 Supplemental Schedules: Schedule of Agreement to Actual Costs (Budget to Actual) ............................. 4 Schedule of Eligible Project Costs and Recommended Disallowed Costs .................................................................... 5 State of California Financial Invoice Form BOC 201 (Final) ........................... 6 Other Information: Exit Conference .................................................................................................. 7 Report on Compliance and on Internal Control over Financial Reporting Based on an Audit of Financial Reports Performed in Accordance with Governmental Auditing Standards ..................................................................... 8 - 9 Auditor-Controller ...