{"id":1486,"date":"2025-04-03T15:38:06","date_gmt":"2025-04-03T22:38:06","guid":{"rendered":"https:\/\/www.palomar.edu\/presidentsoffice\/?page_id=1486"},"modified":"2025-07-11T10:47:04","modified_gmt":"2025-07-11T17:47:04","slug":"internal-audit","status":"publish","type":"page","link":"https:\/\/www.palomar.edu\/presidentsoffice\/internal-audit\/","title":{"rendered":"Internal Audit Department"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Purpose:<\/h2>\n\n\n\n<p>The Internal Audit Department is charged with promoting good governance by evaluating the internal controls and efficiency and effectiveness of Palomar Community College District.&nbsp; 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.&nbsp; The Internal Audit Department is also responsible for the District\u2019s Fraud Hotline, which receives, and tracks complaints related to fraud, waste and abuse within the District.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Mission:<\/h2>\n\n\n\n<p>To help Palomar Community College District leaders assess and mitigate risks by providing auditing services for the benefits of the taxpayers, students, and community.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Vision:<\/h2>\n\n\n\n<p>Transforming risks into opportunities to strengthen Palomar Community College District\u2019s future.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Core Values:<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Integrity:\u00a0 We perform our work in an objective, transparent, and trustworthy manner.<\/li>\n\n\n\n<li>Teamwork:&nbsp; We collaborate with others to achieve common goals.<\/li>\n\n\n\n<li>Accountability:&nbsp; We act in the interest of the public.<\/li>\n\n\n\n<li>Growth:&nbsp; We look for innovative ways to improves processes.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\">Annual Audit Plan:<\/h2>\n\n\n\n<p><a href=\"https:\/\/www.palomar.edu\/fas\/wp-content\/uploads\/sites\/259\/2024\/07\/FY2024-25-Annual-Audit-Plan.pdf\">FY2024-25 Annual Audit Plan<\/a><\/p>\n\n\n\n<p><a href=\"https:\/\/www.palomar.edu\/presidentsoffice\/wp-content\/uploads\/sites\/42\/2025\/07\/FY-25-26-Annual-Audit-Plan-Final-11Jul25-PDF.pdf\">FY2025-26 Annual Audit Plan<\/a><\/p>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>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.&nbsp; 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&hellip; <a class=\"continue\" href=\"https:\/\/www.palomar.edu\/presidentsoffice\/internal-audit\/\">Continue Reading<span> Internal Audit Department<\/span><\/a><\/p>\n","protected":false},"author":11853,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"jetpack_post_was_ever_published":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-1486","page","type-page","status-publish","hentry"],"acf":[],"jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/P6Sp3l-nY","_links":{"self":[{"href":"https:\/\/www.palomar.edu\/presidentsoffice\/wp-json\/wp\/v2\/pages\/1486","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.palomar.edu\/presidentsoffice\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.palomar.edu\/presidentsoffice\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.palomar.edu\/presidentsoffice\/wp-json\/wp\/v2\/users\/11853"}],"replies":[{"embeddable":true,"href":"https:\/\/www.palomar.edu\/presidentsoffice\/wp-json\/wp\/v2\/comments?post=1486"}],"version-history":[{"count":6,"href":"https:\/\/www.palomar.edu\/presidentsoffice\/wp-json\/wp\/v2\/pages\/1486\/revisions"}],"predecessor-version":[{"id":1590,"href":"https:\/\/www.palomar.edu\/presidentsoffice\/wp-json\/wp\/v2\/pages\/1486\/revisions\/1590"}],"wp:attachment":[{"href":"https:\/\/www.palomar.edu\/presidentsoffice\/wp-json\/wp\/v2\/media?parent=1486"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}