Internal Auditing and Risk Evaluation
The Internal Audit Division is responsible for revenue and internal controls auditing. Internal Audit provides objective recommendations and consulting for (1) improving the reliability and integrity of financial information, (2) compliance with laws and regulations, (3) safeguarding of County resources, (4) risk assessments and evaluations, and (5) statutory revenue audits. Contact the Internal Audit Manager for information on the following:
- Office/Department Internal Examinations and Audits·
- Risk Analysis/Internal Controls·
- Petty Cash/Cash Drawers
Internal Audit Manager: Miguel Medellin
(512) 393-6729
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Internal Auditing
The Internal Audit Division is responsible for revenue and internal controls auditing. Internal Audit provides objective recommendations and consulting for (1) improving the reliability and integrity of financial information, (2) compliance with laws and regulations, (3) safeguarding of County resources, (4) risk assessments and evaluations, and (5) statutory revenue audits.
Contact the Internal Audit Manager for information on the following:
- Office/Department Internal Examinations and Audits
- Risk Analysis/Internal Controls
- Petty Cash/Cash Drawers
Internal Audit Manager: Miguel Medellin, (512) 393-6729
Email: miguel.medellin@co.hays.tx.us
