Audit

An audit is a process for providing a review or verification of programs, activities, or functions. This review is conducted in an independent and objective manner.

Our office provides an independent, objective assurance and consulting function designed to add value and improve the Department of General Services’ (DGS) operations.

We offer a broad array of auditing, accounting, tax, forensic accounting and business consulting services coupled with tools and expertise tailored to each of our client’s needs.

Auditing Services has the responsibility to centrally coordinate all audits, both internal and external. We support various types of audits, including operational, compliance, financial and investigative.

Additionally, Auditing Services has responsibility for continuously assessing the extent of compliance with specified tax directives. Auditing Services is your campus resource for audit, compliance, and tax questions.

Purposes of audits include the following assurances:

• Compliance with policies, laws, and regulations
• Safeguarding of resources and assets
• Economical and efficient use of resources
• Accurate and reliable financial information and reports
• Achieving established goals and objectives

We are committed to providing our clients with accurate premium audits in a consistent and timely manner.

Services includes:

• Operational Audits
• Financial Audits
• Compliance Audits
• Internal Control Reviews
• Information Systems (I.S.) Audits

To learn about the audit services we provide, contact us at 541-345-9000