(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.

• Applied for FY19/20 GFOA Certificate of Achievement for Excellence in Financial Reporting Program; results TBD
• Ensured all special districts are in compliance with the statutorily mandated audit requirement.

• Insufficient staffing to provide adequate support to all county departments and provide training for all county fiscal staff

• Complete external financial audit and single audit by December 31st
  
• Continue to work towards zero audit findings each fiscal year
  
• Increase ACH payments to vendors and employees to increase efficiency and decrease costs.
  
• Implement an internal audit program
  
• Develop fiscal policies