Financial Reporting and Audits

Financial Reporting and Audits

Mission Statement:

Our mission is to provide independent, objective, high quality and accurate information, in accordance with applicable professional standards, for the County of Tulare and other agencies within the Tulare County Treasury.

2013/2014 Workload Information:

Perform Special District and other government audits as needed
Prepare State Controller Reports for Special Districts
Perform Grant Program Audits as needed
Perform Agreed-Upon Procedures engagements
Perform the Quarterly Treasury Cash Counts
Monitor 101 Special Districts for audit report filing requirements
Complete Government Auditing Standard’s continuing education requirements

Prepare the County's Comprehensive Annual Financial Report (CAFR)

2014/2015 Goals:

Complete all scheduled assignments
Continue to streamline and improve audit procedures
Continue to update Financial Reporting and Audits Division guides and manuals
Convert audit work papers to electronic files

Oscar J. Garcia, CPA, Chief of Financial Reporting and Audits
(559) 636-5200