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  • About
    • Chancellor's Welcome
    • NOCCCD At A Glance
    • Mission, Vision, & Values
    • Directory
    • District-wide Planning
    • 2021-2030 Master Plan
    • District Governance
    • Accreditation
    • Our Campuses
    • North Orange Promise
    • NOCCCD Foundation
    • Organizational Chart
  • Board of Trustees
    • Biographies
    • Area Descriptions
    • Board Meeting Dates
    • Policies & Procedures
    • Meeting Agenda & Minutes
    • Addressing the Board
    • Board Goals
    • Board Resolutions
    • Board Compensation Report
    • Board Travel Report
    • Board Strategic Conversations
    • News From The Board
    • Contact Us
  • Departments
    • Accounting
    • Accounts Payable
    • Campus Safety
    • Chancellor's Office
    • Diversity and Compliance
    • Educational Services & Technology
    • Facilities
    • Fiscal Affairs
    • Human Resources
    • Information Services
    • Internal Audit
    • Payroll
    • Printing & Design
    • Public & Governmental Affairs
    • Purchasing
    • Risk Management
  • Employment
    • Why Work At NOCCCD?
    • How To Apply
    • Minimum Qualifications
    • Job Opportunities
    • Job Descriptions - Classified
    • Job Descriptions - Management
    • Job Descriptions - Confidential
    • Salary Schedules
    • Employee Benefits
    • Human Resources
  • Community
    • Vendors & Contractors
    • Bond Measure X
    • Bond Measure J
    • Calendars
    • Annual Report
    • News & Announcements
    • Community Programs
  • Employees
    • Directory
    • District Governance
    • District-wide Planning
    • Equal Employment Opportunity Plan
    • Payroll
    • Professional Development
    • Service Awards
    • Union Contracts
    • Technology Support
    • Unlawful Discrimination, Harassment, and Sexual Assault/ Misconduct
    • Sexual Assault/Misconduct & Title IX
    • Worker's Comp
    • Emergency Preparedness
Departments
Accounting
Accounts Payable
Campus Safety
Chancellor's Office
Diversity and Compliance
Educational Services & Technology
Facilities
Fiscal Affairs
Human Resources
Information Services
Internal Audit
Payroll
Printing & Design
Public & Governmental Affairs
Purchasing
Risk Management

Departments

Internal Audit

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

Fraud Hotline: 
For Reporting Fraud, Waste, or Misappropriation of District Resources:
Anonymous Reporting 
1-800-US-FRAUD
1-800-87-37283
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NORTH ORANGE COUNTY
COMMUNITY COLLEGE DISTRICT

© 2015 NOCCCD 
1830 W. Romneya Drive
Anaheim, CA 92801-1819
Phone: (714) 808-4500

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