The Division of Internal Audit acts as an independent Division within the Department of Finance to provide, an objective assurance and consulting activity designed to add value and improve the City's operations. The Division assists City divisions in the achievement of financial and operational goals by planning and conducting financial and administrative audits.
Additionally, the Division of Internal Audit establishes effective and proactive procedures that result in properly resolving audit findings and significantly reducing future audit findings.
Financial and Operational Auditing
This Division improves management's internal, financial and administrative controls. It is also investigates actual and potential lapses of control and incidents of risk and assists State-required external auditor during the annual citywide audit.