The Internal Audit Division of the Executive Department provides the organization with a comprehensive program of performance, compliance and financial reviews. The Division also provides City management with an objective and independent appraisal of programs and operations with recommendations for improvement.

The Division includes four staff auditors with experience in the public and private sectors. Some staff auditors are members of the North Carolina Association of Certified Public Accountants.

For questions or more information about the Internal Audit Division,
contact Len Lucas, internal audit director, at 336-373-2823.

4th Quarter Fiscal Year 2010-11 Audit Reports

Family Service of the Piedmont - April 29

Workforce Investment Act ARRA Quarterly Review for FY 2010-11 - April 26

Engineering and Inspections ARRA Review (Second Quarter) - April 21

Engineering and Inspections ARRA Review (First Quarter) - April 21

2009 JAG ARRA Review for Quarter Ending March 31, 2011 - April 18

Interactive Resource Center Inc. 2008-2009 - April 5

Installation of Solar Lights Along the Downtown Greenway ARRA Review for FY 2010-2011 - April 4

Greensboro Urban Ministry 2009-2010 - April 1

Ballinger Road Bridge Replacement Grant for Fiscal Years 2006-2010 - April 1

3rd Q. Fiscal Yr. 2010-11
2nd Q. Fiscal Yr. 2010-11
1st Q. Fiscal Yr. 2010-11
4th Q. Fiscal Yr. 2009-10