To support the vision, mission, and values of the Maricopa County Community Colleges District by providing independent and objective management evaluation, consultation, and reporting services
To help ensure the efficient and effective use of resources, program operations, and stewardship over assets
We regularly review the internal control status of major operational areas at the colleges and the District office. Audits are planned based on a risk analysis.
We are available for confidential discussions regarding any issue that may involve proper internal controls, safeguarding of college assets, information security, suspected fraud or unethical activities.
Fraud/Internal Control Training
We present awareness training on fraud, business ethics, system security, and internal controls. The presentation content is designed to be relevant to the employees attending the training.