(1145) Auditors Office Division

The Division of the Auditor-Controller’s primary mission is to ensure the fiscal integrity of the County’s financial records, which includes auditing department purchases, contracts, employee compensation, and personnel action forms to ensure compliance with county personnel policies and employee bargaining agreements. This Division also develops risk assessments for all county operations, developing and implementing internal audit programs and fiscal policies.

• FY 2018/19 audit report issued no audit findings over financial reporting and over compliance.
• Applied for GFOA Certificate of Achievement for Excellence in Financial Reporting Program; results TBD.

• Increase staffing in order to provide adequate support for all county departments.
• Provide training for all county fiscal staff.

• Complete external audit prior to December 31st.
• Continue to work towards zero audit findings per fiscal year.
• Increase ACH payments to vendors and employees.