The Office of the Internal Audit is responsible for all internal audit functions of the District. The District Manager of Internal Audit augments activities of the independent external auditors and serves as the District's technical expert on all audit matters.

Areas of Responsibility:

• Develop and implement internal audit plans for the District that tests and evaluates compliance with federal and state laws, and District policies and procedures.
• Recommend improvements in District-wide operations and controls.
• Serve as a resource to improve the District-wide management of financial and operational responsibilities.
• Conduct internal audits, special audits as directed, and unannounced audits.
  
  

For information on the audit process and how to report concerns, please contact the Office of the Internal Audit at (714) 808-4760.

Sean Malone
District Manager, Audit and Contract Management
(714) 808-4760
smalone@nocccd.edu