SONOMA COUNTY DISTRICT ATTORNEY VERTICAL PROSECUTION PROGRAM AUDIT REPORT FOR THE FISCAL YEAR ENDED

SONOMA COUNTY DISTRICT ATTORNEY VERTICAL PROSECUTION PROGRAM AUDIT REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2007 California Office of Emergency Services Grant No. VB06040490 SONOMA COUNTY DISTRICT ATTORNEY VERTICAL PROSECUTION PROGRAM Audit Report For the Fiscal Year Ended June 30, 2007 California Office of Emergency Services Grant No. VB06040490 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 Governmental Auditing Standards............................................................................ 7 - 8 Auditor-Controller Treasurer-Tax Collector ...