Mission Statement: Our mission is to provide independent, objective, high quality and accurate information, in accordance with applicable professional standards, for the County of Tulare and other agencies within the Tulare County Treasury. 2009/2010 Accomplishments: Received a System Review highest rating of “Pass” under AICPA Peer Review Standards (report below) Performed 3 Department Performance Audits Performed 3 Special District Audits Prepared 6 State Controller Reports for Special Districts Completed 4 Grant Program Audits Completed 5 Agreed-Upon Procedures engagements Prepared the annual County-wide Cost Allocation Plan Prepared the Tulare County Redevelopment Agency Financial Statements Performed the Quarterly Treasury Cash Counts Calculated the annual Sheriff’s Daily Jail Rate Monitored 101 Special Districts for audit report filing requirements Completed Government Auditing Standard’s continuing education requirements 2010/2011 Workload Information: Perform Special District, Performance and other government audits as needed Prepare State Controller Reports for Special Districts Perform Grant Program Audits as needed Perform Agreed-Upon Procedures engagements Prepare the annual County-wide Cost Allocation Plan Prepare the Tulare County Redevelopment Agency Financial Statements Perform the Quarterly Treasury Cash Counts Calculate the annual Sheriff’s Daily Jail Rate Monitor 101 Special Districts for audit report filing requirements Complete Government Auditing Standard’s continuing education requirements 2011/2012 Goals: Complete all scheduled assignments Continue to streamline and improve audit procedures Continue to update Internal Audit Division guides and manuals Convert audit work papers to electronic files Vacant, Chief Internal Auditor 559 636-5230