Office of Internal Audit
The Office of Internal Audit is responsible for conducting independent reviews and audits to confirm that:
- Events, transactions, adjustments, and processing procedures are established, authorized and maintained in accordance with laws, regulations, contracts and management's policy;
- Transactions are accounted for economically, efficiently processed, accurately and promptly recorded, and properly reported;
- Recorded balances are periodically substantiated and evaluated; and
- City assets and key forms, records, and files are properly safeguarded, and access thereto appropriately restricted.