Audit and Advisory Services is responsible for all internal audit functions of the District.
The department:
- Develops and implements a risk-based, districtwide internal audit plan that includes financial, compliance, and operational areas of the Colleges, District Services, Auxiliaries, and Foundations.
- Assists management by performing independent and objective financial, compliance, and operational internal audits, internal control reviews, special investigations, and advisory projects.
- Assists management with audit issues and recommendations.
- Assists with fraud prevention measures by providing training.
- Monitors the District's fraud hotline.
- Serves as the liaison between the District and external auditors.
Rasel Menendez
Director of Accounting, Audit & Advisory Services
714-480-7349
menendez_rasel@rsccd.edu
Veronica Giles
Audit Specialist
714-480-7346
giles_veronica@rsccd.edu