Internal Audit
Contact Us
Jane Sumpter
Budget Manager
2440 Tulare St.
Suite 100
Fresno, CA 93721
(559) 621-7058
E-Mail Us
Department Home


Mission Statement

The mission of the Internal Audit Program (Program) is to assist the City in improving operations by promoting an economical,efficient, effective and fully accountable City government. We are committed to continual improvement of the audit process itself to make it ever more responsive to the City's changing needs The Program provides a broad array of audit services to its primary clients: the Mayor, the City Council and the City Manager.

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,control, and governance processes.

Purpose:

The Program's primary goal is to make the City of Fresno a model of effective operations to efficiently serve taxpayers and public agencies by eliminating wasteful and redundant activities and increasing the efficiency and effectiveness of operations. The goal will be achieved through reviews which appraise policies, plans, procedures, laws, ordinances and records. Management will provide the support necessary to ensure that the Program affords the City of Fresno the full range of value and services intended.

Administrative Order 1-10
Administrative Order 1-12

To contact Internal Audit please call 559-621-7072 or 559-621-CITY

Internal Audit Reports

Fiscal Year 2015

6/10/15 – Follow-Up Review – Compliance and Internal Control Limited Scope Audit – City’s CAL-Card Purchase Program

2/27/15 – Follow-Up Review – Internal Control & Inventory Audit of the Police Department’s Property & Evidence Control Section (PECS)


/24/14 – Follow-Up Review – Citywide Cash Count Audit – Petty Cash and Change Funds


11/20/14 - Follow-Up Review - Cash Counts Audit - Police Department Investigative, Buy and "Flash Funds"


11/10/14 - Compliance and Internal Control Limited Scope Audit - City's CAL-Card Purchase Program

8/28/14 – Internal Control & Inventory Audit of the Police Department’s Property & Evidence Control Section (PECS)

Fiscal Year 2014

5/9/14 – Cash Counts Audit – Police Department Investigative, Buy and “Flash” Funds

5/9/14 – Citywide Cash Count Audit – Petty Cash and Change Funds


5/2/14 – Follow-Up Review – Limited Scope Audit of the City’s Transient Occupancy Tax (Room Tax) Program


3/19/14 – Limited Scope Audit of the Non-Exclusive Franchise Agreements for Roll-Off Collection Services


10/25/13 – Follow-up Review – Limited Scope Audit of DPU & DPW Property Revenue Leases – Compliance & Internal Controls


10/16/13 – Follow-Up Review – Limited Scope Audit of PARCS Property Revenue Leases – Compliance & Internal Controls


10/2/13 – Limited Scope Audit of the City’s Transient Occupancy Tax (TOT) Program

Fiscal Year 2013

4/16/13 – Citywide Limited Scope Audit of City-Owned Property Revenue Leases – PARCS

4/4/13 – Citywide Limited Scope Audit of City-Owned Property Revenue Leases – DPU & DPW


3/18/13 – Citywide Limited Scope Audit of City-Owned Property Revenue Leases – Airport, Fire & ISD Only


2/13/13 – Follow-up Review – Parking Citations Revenue and Internal Controls Limited Scope Audit


8/16/12 – Limited Scope Audit of Parking Citations Revenue and Internal Controls