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Internal Audit

​Internal Audit

​Completed Projects


2019 Projects

Ethics Training Enterprise (District - January 2019
OCC Fine Woodmaking Memo Report ( OCC - February 2019)
District-wide Seperation Process ( District - March 2019)
Coast Community College District Consulting Report (District - April 2019)
Follow Up Recommendation Status Fixed Assets ( District - May 2019)
FY 2018-2019 Internal Audit Accomplishments Report and 2019-2020 Annual Strategic Work Plan (District - June 2019)
Audit Standards and Related Updates (District - Aug 2019)


2018 Projects

Fraud Waste and Abuse Training (District - April 2018)
Follow-Up: Status Response on OCC Recycling Center Recommendations (OCC - April 2018)
Memorandum: Audit Universe Project Part 1 - District Office (District - May 2018)
FY 2017-2018 Internal Audit Accomplishments Report and 2018-2019 Annual Strategic Work Plan (District - June 2018)
District Office: Audit Universe (District - June 2018)
Nepotism Review (District - September 2018)
College and Community Support Ethics Training (OCC - September 2018)
Memo Report Brown Act Foundations (District - October 2018)
Memo Report Brown Act Enterprise (District - October 2018)
Memo Report Brown Act ASBs (District - October 2018)
OCC International Programs Gift Card (OCC - October 2018)
Follow Up Recommendations Self-Reported Status - Fixed Assets (District - December 2018)
Recycling Center Ethics Training (District - December 2018)


2017 Projects

Internal Audit Orientation Package (District - January 2017)
Internal Audit Peer Readiness Review (District - January 2017)
Internal Audit Policies and Procedures Operating Manual (District - February 2017)
Internal Audit Department Benchmarking Report (District - March 2017)
Consulting Engagement: Golden West College Student Club Expenditures (GWC - May 2017)
Follow-Up: Status Response on Recommendations (District - June 2017)
FY 2016-2017 Internal Audit Accomplishments Report and 2017-2018 Annual Strategic Work Plan (District - June 2017)
Follow Up Status Response_Recommend Matrix-HR  (District - December 2017)


2016 Projects

Memorandum: Grants 10 Best Practices (District - February 2016)
Review of IT Controls Related to Financial Aid Operations (District - March 2016)
FY 2015-2016 Internal Audit Accomplishments Report and 2016-2017 Annual Strategic Work Plan (District - June 2016)

BP and AP 3600 Auxillary Organizations Training (District - June 2016)
Audit Engagem​ent Fixed Assets Follow Up Audit (District - August 2016)

​Follow Up Audit on the Recycling Center Investigation (OCC - November 2016)
Follow-Up: Status Response on Recommendations (OCC - November 2016)
Follow Up Audit on OCC Swap Meet Investigation​ (OCC - December 2016)


2015 Projects

Audit Engagement: OCC Aviation Part 2 of 2 (OCC - January 2015)
Memorandum: EHS Board Policy/Administrative Procedure 3505 (District - February 2015)
Memorandum: OCC Community Education (OCC - April 2015)

Consulting Engagement: Petty Cash/Cash Handling at Selected Departments (District - May 2015)
FY 2014-2015 Internal Audit Accomplishments Report and 2015-2016 Annual Strategic Work Plan (District - June 2015)
Consulting Engagement: Change Fund/Cash Handling at Selected Departments (District - August 2015)
Memorandum: Legal Fees Project (District - November 2015)


2014 Projects
Annual Assessment of CCCD Auxiliary Organizations (District - August 2014)
Memorandum: OCC Architecture Club (OCC - October 2014)