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Functions of the Auditor / Risk Manager
The auditor / risk manager performs a number of functions including:
Processing Supplemental, Unsecured, and Secured Property Taxes delivered from the
Payroll and many of the human resources functions for the County
Paying most of the vendors that work with the County
Ensuring that tax payer dollars are being accounted for and properly spent according to the law, budget and cash available
Preparing the county budget, financial statements, and indirect cost allocation plans
Working with external auditors from the State Controller’s Office, the IRS, Franchise Tax Board, and our privately contracted auditors who issue our financial statements
Working with all county departments to ensure a safe workplace through onsite meetings and multiple annual trainings
Van A. Maddox C.P.A.
Caleb J. Nelson C.P.A.
Chief Deputy Auditor
Auditor / Risk Manager
211 Nevada St.
P.O. Box 425
Downieville, CA 95936
Account Tech II/Loss Prevention
Monday - Wednesday, Friday
9 a.m. - 4 p.m.
Noon - 1 p.m.
Closed to the public on Thursdays
Budgets and Audit Reports
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