Our audits involve a systematic review of an area’s activities and the development of objectives to evaluate performance and identify opportunities for improvement in their effectiveness and efficiency. We conduct our audits in accordance with generally accepted government auditing standards. Those standards require that we plan and perform the audit to ensure a reasonable basis for our judgments and conclusions regarding the organization, program, activity or function under audit. An audit also includes assessments of applicable internal controls and compliance, with requirements of laws and regulations when appropriate to satisfy the audit objectives.
Chief Internal Auditor