Internal Controls Reviews internal controls of the division to ensure District assets are safeguarded. Analyzes District policies and procedures to guarantee legal compliance and efficiency.
Audit Facilitation Serves as audit coordinator and facilitator for the District.
Reconciliation Reconciles Cash In County treasury and other accounts.
Division Support
Assists other branches with training, communication, documentations, resources, division calendar, and warrant distribution.
System Maximization
Evaluates use of automated tools to achieve effectiveness and efficiency.
