Purpose:
The Internal Audit Department is charged with promoting good governance by evaluating the internal controls and efficiency and effectiveness of Palomar Community College District. This includes auditing the performance and financial integrity of District departments, evaluating internal controls over programs and processes, examining compliance with Federal and State regulations, and promoting efficiency through a variety of special projects and initiatives. The Internal Audit Department is also responsible for the District’s Fraud Hotline, which receives, and tracks complaints related to fraud, waste and abuse within the District.
Mission:
To help Palomar Community College District leaders assess and mitigate risks by providing auditing services for the benefits of the taxpayers, students, and community.
Vision:
Transforming risks into opportunities to strengthen Palomar Community College District’s future.
Core Values:
- Teamwork: We collaborate with others to achieve common goals.
- Accountability: We act in the interest of the public.
- Growth: We look for innovative ways to improves processes.
- Integrity: We perform our work in an objective, transparent, and trustworthy manner.
