Internal Audit

The mission of the Office of Internal Audit is to provide independent and objective reviews and assessments of the district's activities, operations, financial systems and internal controls. We seek to assist management in:

  • investigating fraud
  • promoting operational effectiveness and efficiency for departments and programs
  • ensuring that adequate safeguards exist over district assets
  • ensuring adherence to district policies and procedures

The Office of Internal Audit accomplishes this mission by carrying out an annual audit plan that utilizes a combination of rotation and risk analysis to review areas of operation.