Welcome to the Internal Audit Office

The Internal Audit office provides independent audit and advisory services to the college community by assessing risks, analyzing procedures and related controls, and ensuring that practices are effective and in compliance with college and regulatory policies. The office conducts operational, financial, and compliance reviews. When auditing departments or functions the primary objectives are to ensure that:

• Assets and records are protected
• Information is accurate and reliable
• Resource use is efficient and effective
• College is in compliance with laws and regulations, and
• Goals and objectives are met.

In addition, the Internal Audit office serves to facilitate the external audit of the college’s financial statements and federal funds.  The office is also responsible for verifying the validity of reported occurrences of fraud, embezzlement, theft, waste, etc. along with administering the MCC Ethics Hotline.

What is the MCC Ethics Hotline?

MCC Ethics Hotline is a comprehensive and confidential reporting tool to assist MCC, MCC Foundation, and MCC Association administrators and employees to work together to address fraud, abuse, and misconduct in the workplace all while cultivating a positive work environment.  The hotline allows members of the college community to report using either the internet or telephone directly or via the link on the internal audit homepage.

What type of situations should I report?

MCC Ethics Hotline is a communication tool providing an avenue primarily for reporting possible misconduct relative to financial matters, regulatory compliance, human resources, safety, health & risk matters, data security and information technology, and athletics compliance.  A detailed list of issue types is provided via the hotline portal page to facilitate reporting.     

When should I report?

Dolores Pasto-Ziobro
Internal Auditor