Our mission is to provide independent, objective, high quality and accurate accounting information, as well as perform various attest engagements in accordance with applicable professional standards for the County of Tulare and other agencies within the Tulare County Treasury.
Prepare the County's Annual Comprehensive Financial Report (ACFR)
Monitor all County accounting transactions for accuracy
Service the County’s debt
Maintain the County’s Fixed Asset System
Assist County Departments with filing SB-90 claims
Prepare State Controller Reports for some Special Districts
Provide accounting training for County Department accountants
Perform Red Book audits of departments based on our risk model
Perform consulting engagements for exiting County Department heads
Perform other attest engagements as approved by the Audit Committee
Perform Agreed-Upon Procedures on some Health and Human Service’s vendors
Perform Treasury and Tax Collector surprise quarterly cash counts
Perform Treasury cash count and reconciliations
Monitor Special Districts within the County for audit report filing requirements
Monitor the County’s Fraud Hotline
Undergo an external peer review at a minimum increment of five years
-8 FTE
Kristen Odom, Chief of Financial Reporting and Audits
(559) 636-5200
