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.
Internal Audit Top 10 List - Q and A
For all HARD COPIES of an audit report, please submit your request to:
Right-To-Know@allentownpa.gov
Please use the search tool below to locate an audit report of interest.