PINAL COUNTY

OFFICE OF INTERNAL AUDIT

"Professional, Ethical, Effective"

The Office of Internal Audit reports directly to the Pinal County Board of Supervisors.  The Office was established in 2008, and is responsible for the identification and assessment of financial and operational risks for county departments and offices.  The Office performs financial, compliance and performance audits, with the overall objective of improving efficiency, effectiveness, and economy of operations.  The Office assists the County Board of Supervisors, County Officials, and County management, by providing an unbiased, independent review and analysis of policies, procedures and practices; and if needed, provides reasonable and effective recommendations for improvements. 

The Office of Internal Audit also assists in the managment of reports made to the Pinal County Fraud Hotline.    

Kate Witek
 CIA, CFE, CRMA, CLEA
Interim Internal Audit Officer

 

 

Pinal County
Internal Auditor
Florence, AZ 85132

520-866-6979
520-866-6016

 

May 2010
Silver Knighton
Award Winner
National Association
of Local
Government Auditors


May 2009
Bronze Website
Award Winner
National Association
of Local
Government Auditors

 News

 The FY2014-2015 Audit Plan was approved by the Pinal County Board of Supervisors on Wednesday, June 18, 2014.  To view or print a copy of the plan, please see the Audit report page.