| 2011-2012 Reports |
Issue
Date |
Agency Responses |
| County Treasurer Functional Review |
14 Dec 2011 |
Solano County Board of Supervisors
Solano County Treasurer |
| City Treasurer Functional Review |
12 Jan 2012 |
City of Suisun, City Council
City of Suisun, Treasurer
City of Vacaville, City Manager
City of Vacaville, Treasurer
City of Fairfield, City Manager
City of Dixon, City Council and Treasurer
City of Benicia, City Council and Treasurer
City of Rio Vista, City Council
City of Rio Vista, Treasurer
City of Vallejo |
|
California Medical Facility |
18 Apr 2012 |
|
| California State Prison - Solano |
23 Apr 2012 |
|
| Allocation of California State Lottery Funds |
25 Apr 2012 |
|
| California Department of Corrections and Rehabilitation Conservation Camp (Delta Camp) |
30 Apr 2012 |
Warden's Reponse |
| Solano County Sheriff-Coroner's Office |
30-Apr 2012 |
Sheriff-Coroner's Response
Board of Supervisor's Response |
| Dixon Public Library District Financial Analysis |
6 Jun 2012 |
Governing Board Response |
| Solano County Juvenile Detention Facility Complex |
6 Jun 2012 |
Chief Probation Officer's Response
Board of Supervisor's Response |
| City of Rio Vista Financial Reporting |
7 Jun 2012 |
City of Rio Vista's Response |
| Fouts Springs Youth Facility |
15 Jun 2012 |
|
| Purchasing Card Program |
20 Jun 2012 |
General Services Director's Response
Board of Supervisor's Response |
| Justice Center Detention Facility (Main Jail) and Sentenced Detention Facility (Claybank) |
20 Jun 2012 |
Sheriff's Response
Board of Supervisor's Response |
| Registrar of Voters |
20 Jun 2012 |
Registrar of Voter's Response
General Services Director's Response
Human Resources Director's Response
Board of Supervisor's Response |
|
Solano County Real Estate Management of Owned and Leased Property |
26 Jun 2012 |
General Services Director's Response
Board of Supervisor's Response |
| Petty Cash Funds |
12 July 2012 |
Auditor-Controller's Response
County Administrator's Response
Board of Supervisor's Response |
| County Public Cemetery Districts |
12 July 2012 |
Rio Vista-Montezuma Response
Vacaville-Elmira Response
Board of Supervisor's Response
Silveyville Response
Suisun Fairfield Rockville Cemetery District |
