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 2024-2025 Audit Reports 

• Homeland Security Award Review FY 2022 (October 29)
• Parking Facilities and Change Fund Review (October 29) 
  
• Urban Search & Rescue Team Award Review (October 29)
• Federal Forfeitures Review 2021-2022 (October 25)
• Barber Park & Sprayground (October 21)
• Jonesboro Landing II Apartments FY 22-23 (October 7)
• Lewis Recreation Center Change Fund (October 3)

1st Quarter Fiscal Year 2024-2025 Audit Reports