Internal Audit

Mission

The Division of Internal Audit provides all segments of the Alabama Community College System, State Board of Education, Chancellor, member institutions and personnel with independent assessment of the quality of the System’s internal controls and administrative processes, and provides recommendations and suggestions for continuous improvements.

The Division of Internal Audit:

  • Performs audits of the Alabama Community College System institutions and programs
  • Serves an independent appraisal activity established to review the fiscal, administrative and operational functions of the system
  • Conducts reviews to provide management with timely, accurate and objective information, opinions and recommendations pertaining to systems, programs, activities, processes and functions to promote efficiency and protect assets and to assure compliance with regulations, policies and procedures

The Division of Internal Audit serves as a resource to executives and senior management and as an avenue for all ACCS stakeholders to address concerns or complaints relative to conducting business with any ACCS agency or agent.

If you would like to make an anonymous report about violations within the Alabama Community System visit the EthicsPoint hotline or call (855)428-8313. All information is confidential and will be addressed by the ACCS.


Contacts

Angela M. Dixon
Acting Director of Internal Audit
334.293.4532
angela.dixon@dpe.edu

 

 

Rosa Spencer
Staff Auditor
334.293.4533
rosa.spencer@dpe.edu

Sheila Brown
Administrative Assistant
334.293.4530
sheila.brown@dpe.edu

Affiliated Agencies & Organizations

Association of College & University Auditors
The Institute of Internal Auditors
The American Institute of Certified Public Accountants
Examiners of Public Accounts