County Audit

The Controller coordinates and is the central contact for all audits of the central accounting system, fiscal subsidiary records, grants and programs. The Controller is the chief contact and conduit for the requesting of reports and financial information of the County, the Human Services Agency programs, the Indirect Cost Plan audit and the County's Comprehensive Annual Financial Report and associated Audited General Purpose Financial Statements. The Controller ensures that contracted fee payments that are made for the audit services do not exceed the limit approved by the Commissioners.