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 NC 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.
3rd Quarter Fiscal Year 2017-18 Audit Reports
- MPO Planning FY 2017 Grant Review - February 15
- Greenbriar Housing II, LLC (Partnership Village II) 2015-2016 - February 14
- 2013 Edward Byrne Memorial Justice Assistance Grant - February 7