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.

Contact Us
For questions or more information about the Internal Audit Division, contact Internal Audit Director Len Lucas at 336-373-2823. 

2nd Quarter Fiscal Year 2025-2026 Audit Reports

• Greensboro Literary Organization (December 23)
• Shelter Reservations Change Fund Review (December 22)
• Churchview Place Limited Partnership (December 16)
• Rankin Associates II Limited Partnership 2021-22 (December 16)
• Rankin Associates II Limited Partnership 2020-21 (December 16)
• Smith Active Adult Center Petty Cash Fund Review (December 16)
• Seager Place Limited Partnership 2023-2024 (December 10)
• Rankin School Place Limited Partnership 2020-21 (December 3)
• Rankin School Place Limited Partnership 2022-23 (December 3)
• Preservation Greensboro, Inc., Review (November 26) 
• Richardson Hospital Limited Partnership 2019-2020 (November 19) 
• Seager Place Limited Partnership 2022-2023 (November 18) 
• Seager Place Limited Partnership 2021-2022 (November 18)
• Seager Place Limited Partnership 2020-2021 (November 18) 
• Seager Place Limited Partnership 2019-2020 (November 18) 
• Edward Byrne Justice Assistance JAG GP FY 2021 Award Review (November 18) 
• Richardson Village II Limited Partnership 2023-24 (November 17) 
• Forge Greensboro Review (November 14)
• Peeler Community Park LWCF Award Review (November 7) 
• Firehouse Subs Public Safety Foundation, Inc. Award (November 3)
• Camp Burton Water ARPA Award Review (October 29)
• Carolina Theatre of Greensboro Review (October 21)
• Creative Greensboro Change Fund Review (October 10) 
• Parks & Recreation Inventories 2024-2025 (October 10)
• Powell Bill Expenditures Review (October 10)
• Greensboro Transit Agency Change Fund Review (October 8)
• Richardson Hospital Limited Partnership 2018-2019 (October 8)
• Richardson Village Limited Partnership 2018-2019 (October 1)

1st Quarter Fiscal Year 2025-2026 Audit Reports