What We Do
Our role is to help the District achieve its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of the District's processes.
Audits
- Perform audits of financial, operational, information technology, and compliance
- Identify areas of risks and possible mitigation options
- Review business practices and advise on possible improvement areas
- Provide feedback on how to improve internal controls
- Fraud investigations
Advisory Services
- Research best practices for management on requested topics
- Provide assistance with business process reviews conducted to streamline selected processes
- Provide management with observations and recommendations that can help improve operations and strengthen internal controls