The City Controller has financial oversight of the City's Finances, independent of the Executive and Legislative branches. The Internal Audit function is part of the City Controller's Office.
The Internal Audit function examines the City’s activities for compliance with applicable policies, procedures, laws and regulations. It also performs reviews and issues audit reports which address the effectiveness of accounting, financial and other controls. The City Controller’s Office is available to assist with concerns, questions, or reviews of new systems, ethics and compliance issues, and as a liaison for external audit interaction.
TOP 10 QUESTIONS FOR INTERNAL AUDIT
For all HARD COPIES of an audit report, please submit your request to:
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