SONOMA COUNTY DISTRICT ATTORNEY SPOUSAL ABUSER PROSECUTION PROGRAM AUDIT REPORT FOR THE FISCAL YEAR

SONOMA COUNTY DISTRICT ATTORNEY SPOUSAL ABUSER PROSECUTION PROGRAM AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2007 California Department of Justice Grant No. 06SA13C036  SONOMA COUNTY DISTRICT ATTORNEY SPOUSAL ABUSER PROSECUTION PROGRAM Audit Report For the Fiscal Year Ended June 30, 2007 California Department of Justice Grant No. 06SA13C036 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 to 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............................................................................... 8 - 9   Auditor-Controller ...