SMCCCD is the first community college district in Northern California, and the second in the state, to implement a continuous improvement unit.

San Mateo, CA – August 29, 2024 – The San Mateo County Community College District
(SMCCCD) Board of Trustees is proud to announce the creation of a Performance Audit Unit, a
significant step taken at the August 28, 2024, Board Meeting to increase transparency and
accountability within the organization. SMCCCD is now the first community college district in
Northern California to implement such a unit, underscoring its commitment to excellence and
integrity.

The newly established Performance Audit Unit will be instrumental in ensuring that
departments and programs at the colleges and within the District adopt standards for internal
controls to operate efficiently and effectively, and ensure compliance with applicable laws and
regulations.

The unit will independently conduct comprehensive performance audits as directed by the
Board of Trustees. Trustee Richard Holober said, “The desire to implement a performance audit
function has finally come to fruition. It provides much-needed independent checks and
balances to ensure the District’s ability to report reliable information about its operation of the
organization.”

Melissa Moreno, J.D., Chancellor for SMCCCD, is pleased the Board has adopted this
performance improvement function. “We will set the gold standard statewide for the
community college system by adopting internal controls and security standards based on best
practices in federal public agencies. Our district aims to model transparency and accountability
to the taxpaying public and ensure managed risk and fraud prevention,” said Chancellor
Moreno.

The Audit Unit is perfectly aligned with the Board of Trustees’ newly adopted goals and values
emphasizing transparency, continuous improvement, and accountability. The Board has
committed sufficient funds and recently appointed its first Performance Auditor, Houman
Boussina, who holds an M.A. in Accountancy from San Jose State University and is certified in
four auditing areas—internal auditing, government auditing, fraud examination, and
information systems. Boussina has deep experience developing findings and recommendations
to support continuous improvement in local government settings.

Each fiscal year, the auditor submits an annual audit plan for Board approval and final audit
reports will be shared publicly in board meetings throughout the year. The Chancellor will be
responsible for implementing the audit recommendations. “Our goal is to secure the district’s
operational integrity and promote efficiency and accountability as we educate the future
leaders of San Mateo County,” says Chancellor Moreno.

Media Contact: David McLain, Community & Government Relations, SMCCCD, (650) 730-8049 or mclaind@smccd.edu