docs Finance Agency (AGY) attachments Internal Audit Reports DOC Ovrtme Audit Rprt

County of Santa Clara Controller-Treasurer Department Internal Audit Division David G. Elledge Controller-Treasurer Bill Perrone, CIA Supervising Internal Auditor September 14, 2007 Assignment 10139 To: Distribution List Subject: Internal Audit Report – Overtime Audit of the Department of Correction We have completed the Overtiment of Correction. We conducted the audit during April through July 2007 covering the period of November 2006 through April 2007. We thank the Department of Correction staff for their cooperation. Their assistance contributed significantly to the successful completion of the audit. Respectfully submitted, Signatures on file David G. Elledge Bill Perrone, CIA Controller-Treasurer Supervising Internal Auditor Distribution List: Sandi Eovino, Administrative Services Manager, Department of Correction Edward Flores, Chief of Correction John V. Guthrie, Director, Finance Agency Peter Kutras, Jr., County Executive Irene Lui, Disbursement Division Manager, Controller-Treasurer Department Victor Salazar, Payroll Supervisor, Department of Correction Board of Supervisors Civil Grand Jury INTERNAL AUDIT REPORT Overtime Audit of the Department of Correction Assignment 10139 September 14, 2007 COUNTY OF SANTA CLARA CONTROLLER-TREASURER DEPARTMENT – ...