Internal Audit

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The city’s internal auditor performs independent and objective audit engagements designed to safeguard city resources and improve city operations. Internal audits accomplish this by bringing a systematic, disciplined approach to evaluating and recommending improvements to the effectiveness of risk management, controls and governance processes. Council Policy No. 89 establishes the internal audit framework that sets forth the qualifications, duties, and powers of the city’s internal auditor.

Audit Engagements & Reports 

The internal auditor develops and performs work based on a flexible annual audit plan submitted to the City Council for review and approval each year. Audit reports linked below are distributed to city management and the City Council and are available to the public.

Fiscal Year 2023-24

Fiscal Year 2022-23

Fiscal Year 2021-22

Fiscal Year 2020-21

Fiscal Year 2019-20

City Council Meetings

The internal auditor communicates results of audit activities and progress on the annual audit plan at least twice a year to the City Council. Please visit the link below to view the most recent internal audit presentation to the City Council.