Auditor - Controller

311 Fourth Street, Room 101
Yreka, CA 96097
(530) 842-8030   FAX  (530) 842-8077

Organization

The office of the Auditor-Controller provides a broad range of financial accounting, property tax and auditing services to county departments, schools, a variety of agencies and special districts.

ACCOUNTING & FINANCE SECTION

  • Accounts Payable
  • Accounts Receivable
  • Budget
    • Creation
    • Transfers
    • Closing
  • Financial Report over site
  • Fixed Asset and Inventory Control
  • Bank/Treasury Balancing
  • Maintains chart of Accounts/General Ledger/Including a Variety of Services to customers and the public
  • Prepares a Variety of State Reports
  • Assists in A-87 Cost Reporting
INTERNAL AUDIT SECTION
  • Performs reviews of various aspects of departmental financial performance factors
  • Performs audits of Special Districts, franchises, contracts, etc.
  • Performs reviews of Grant billings and costs and revenues
  • Completes a variety of state and grant documents including state mandated billings
  • Performs a variety of cost accounting functions
  • Reviews and recommends internal control requirements

PAYROLL SECTION
  • Prepares bi-weekly payroll
  • Implements a variety of MOU and W2's
  • Implements State & Federal law
  • monitors compliance issues
  • manages health insurance and a variety of other employee benefits
  • assists negotiators in practical applications of benefit arrangements

PROPERTY TAX

Performs Auditor functions under Revenue & Taxation code with regard to the calculation of general and special taxes and assessments, balancing with the Tax Collector on collections and the apportionment of those taxes to all taxing entities within the County.