Office Hours
Monday - Friday
8:00 am - 5:00 pm

Audits and Specialized Accounting

Internal Audits: Conducts independent, objective financial and operational audits of departments, offices, boards and institutions under the Board of Supervisors control, and of any district whose funds are kept in the County treasury.  Provides consulting services to assist management in bringing a systematic and disciplined approach to risk management and control.

Specialized Accounting:  Prepares, reviews and certifies reports for countywide cost and revenue reimbursements which includes oversight over State mandated cost reimbursement (SB90) program, the cost allocation plan and the Schedule of Expenditures of Federal Awards subject to the Single Audit.  Reviews methodology of rates and charges submitted to the Board of Supervisors for approval for cost recovery.

  

 

 

  • Consulting Services
  • Financial and Operational Audits