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Internal Audit

​Internal Audit

​Completed Projects


2017 Projects

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


2016 Projects

FY 2016-2017 Internal Audit Accomplishments Report and Annual Strategic Work Plan (District - June 2016)
Audit Engagem​ent Fixed Assets Follow Up Audit (District - August 2016)
Follow Up Audit on OCC Swap Meet Investigation​ (OCC - December 2016)
​Follow Up Audit on the Recycling Center Investigation (OCC - November 2016)
Follow-Up: Status Response on Recommendations (OCC - November 2016)

Memorandum: Grants 10 Best Practices (District - February 2016)
Review of IT Controls Related to Financial Aid Operations (District - March 2016)


2015 Projects

FY 2015-2016 Internal Audit Accomplishments Report and Annual Strategic Work Plan (District - June 2015)
Audit Engagement: OCC Aviation Part 2 of 2 (OCC - January 2015)
Consulting Engagement: Change Fund/Cash Handling at Selected Departments (District - August 2015)
Consulting Engagement: Petty Cash/Cash Handling at Selected Departments (District - May 2015)
Memorandum: EHS Board Policy/Administrative Procedure 3505 (District - February 2015)
Memorandum: Legal Fees Project (District - November 2015)
Memorandum: OCC Community Education (OCC - April 2015)


2014 Projects