|Internal Auditor||External Auditor
Financial and Federal Compliance Audits
|Internal Audit conducts audits to help protect the public's interest and improve the performance, accountability, and transparency of Clackamas County government.
Internal Audit performs four types of engagements:
|Statute requires the county to issue a comprehensive annual financial report. This report must be audited by an independent firm of certified public accountants. In addition to meeting state statute requirements, the audit is also designed to meet federal requirements (Circular A-133).|
|The Internal Auditor reports administratively to the Clackamas County Treasurer (day-to-day operations) and functionally to the Internal Audit Oversight Committee (~quarterly meetings).||
Reports administratively to Clackamas County Deputy Finance Director (Haley Fish) and functionally to External Audit Committee.
|Internal Audit reports||External Audit reports|
|Governed by Internal Audit Charter||Governed by External Audit Committee bylaws|
|Members of Internal Audit Oversight Committee:
||Members of External Audit Committee: