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Internal Audit

The Internal Audit Department serves the public interest by providing independent and objective audits, reviews, and assessments.  The Department promotes accountability throughout the City.  The Department ensures:
 
  • That the City is applying its resources effectively and efficiently
  • That the City is in compliance with all laws, regulations and contracts
  • That the City has adequate safeguards over its assets
  • That the City is ensuring appropriate revenue management
  • That the City's financial and operational information is reliable
  • That the City has identified risk exposures and has used effective strategies to control them We accomplish our mission by carrying out an annual audit plan that utilizes risk analysis to review critical areas of operations.  We are committed to adding value at every opportunity.
     
    Our Strategic Objectives are to:
     
  • Complete the approved Annual Audit Plan
  • Comply with Generally Accepted Government Auditing Standards
  • Provide a professional, well-trained, and motivated team in the delivery of audit services
  • Utilize scarce resources in the most efficient, effective and economical manner possible
  • Provide unscheduled, value added assistance to the Mayor, Council, and City Departments

     
            
                  
             

                    
     


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