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30113 : AUDITOR-CONTROLLER: Internal Audit Report 2026-304: Riverside County Assessor-County Clerk-Recorder, Follow-up Audit, [District: All]; [$0]
Topics
Summary
The Board of Supervisors will receive and file Internal Audit Report 2026-304, which is a follow-up audit of the Riverside County Assessor-County Clerk-Recorder. The original audit report (2025-014, dated August 26, 2025) contained three recommendations. This follow-up audit, completed as of January 21, 2026, found that all three recommendations have been implemented. The original audit focused on badge access controls and business continuity planning, identifying issues with historical badge data backup, tracking employee access across multiple systems, and consistent monitoring of badge activity for anomalies.
Committee Timeline
Board of Supervisors - Regular Meeting
March 24, 2026
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