What does the Internal Audit Section do?
A. Internal Audit provides the following services: • Process Reviews – Reviews that focus on the major risk areas of an entity/process to provide an assessment of the efficiency and effectiveness of operations as well as the adequacy of internal controls over financial information, the safeguarding of assets, and compliance with laws and regulations. The goal of these reviews is to facilitate decision-making by parties with responsibility to oversee or initiate corrective action to improve public accountability. • Grant Monitoring – Reviews that focus on ensuring that Federal and State grant awards are used by sub-recipient agencies for authorized purposes in a controlled environment in compliance with applicable laws, regulations, and provisions of contracts or grant agreements. • Contract Audits – Reviews that focus on contractor compliance with the terms of agreements entered into with the City. The goal of these reviews is to protect the interests and reputation of the City, protec
