Senior Program Auditor

Under general supervision, the class performs at the fully functional level conducting programmatic and fiscal compliance audits of delegate agencies receiving federal and state funds; and performs related duties as required:

ESSENTIAL DUTIES
· Conducts on-site reviews of delegate agency programs to evaluate programmatic and fiscal operations for compliance with funding source requirements and contractual agreements
· Reviews complex contracts, work programs, and budgets for large programs involving multiple sites to identify criteria and objectives for contracted services, performance measures and compliance requirements
· Participates in developing, monitoring, and reporting instruments used to evaluate programmatic and fiscal performance of delegate agencies
· Conducts initial meetings with agency managers to discuss the audit process, requests records and reports, and coordinates the scheduling of program sites for audit
· Coordinates and conducts site visits, plans the audit schedule, and reviews monitoring instruments for programmatic and fiscal reviews of delegate agencies with multiple program sites
· Reviews narrative and statistical reports documenting audit findings and makes recommendations for corrective actions in cases of non-compliance
· Works to resolve non-compliance issues
· Acts as a liaison with agency representatives, advising them on methods to resolve programmatic and fiscal deficiencies and explaining funding source guidelines and contract requirements
· Coordinates workshops for delegate agencies in need of technical assistance
· Reviews and approves payment requests for reimbursement requests submitted by delegate agencies.
· Prepares unit’s program activity reports