Internal Audit Services
The Contra Costa Community College District (CCCCD) applies the highest
ethical principles and standards of conduct to all members of the District
community -- managers, faculty, classified, and students. The District is committed to the
principles of trustworthiness, respect, responsibility, fairness, and
stewardship and has therefore charged the Internal Audit Services (IAS)
department with the monitoring of processes and controls to ensure that these
values are constantly upheld.
Under the direction of the Board Finance Committee and the Chancellor, the
responsibility of the Internal Auditing department is to plan and conduct a
comprehensive internal audit program that will provide more efficient and
effective use of educational funding through sound fiscal management practices.
Duties include reviewing the reliability of financial/operating information;
conducting internal control and compliance audits; conducting investigations (Please
click on this link to report suspicion about a wrong doing or violation of
policies and procedures); and reviewing departmental accounting and record
keeping procedures, across the District.
IAS strives to ensure that the District continuously maintains its integrity,
while providing the highest level of services to its community members. We look
forward to helping management improve its current processes by providing value
Director of Internal Audit Services:
John (Vito) Hite
Fiscal Operations Specialist: