Mission Statement

Provide objective and high-quality audit services.

Services Provided

1.    Internal Control Audits – review and test the design and effectiveness of internal controls.

a.    Operational Audits – an assessment of operating policies and procedures.

b.    Compliance Audits – an evaluation of the adherence to applicable laws, regulations, policies and procedures.

c.    Information System Audit – a review of the County system’s internal controls.

2.    Financial Reviews – a fiscal analysis to assist in management’s decision-making.

3.    Agreed-Upon-Procedures – a specific review with previously agreed-upon methodology and scope.

4.    Special Projects – compilations of financial transactions and mandated reporting.

If you need assistance for any of the above activities, please contact Kim Le, Deputy Controller, at (650) 599-1104 or via email at kle@smcgov.org.