The mission of the Office of Internal Audit is to provide independent, objective assurance and consulting services designed to add value and improve the City of Fayetteville’s operations. The Office of Internal Audit helps the City of Fayetteville’s management team accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
- Internal Audit Charter (.pdf)
- FY15-16 Internal Audit Plan (.pdf)
- City of Fayetteville Code of Ethics (.pdf)
Audit Committee Charter
To assist the City Council in fulfilling its oversight responsibilities for the financial reporting process, the system of internal control, the audit process, and the City’s process for monitoring compliance with laws and regulations and the code of conduct.
The audit committee will consist of seven members: three City Council members, two members selected from among the universities/colleges of Fayetteville State University, Methodist University and Fayetteville Technical Community College, the City Manager and the Internal Audit Director.
Elizabeth Somerindyke, Director- Internal Audit
|Carraway, Traci||Internal Auditor||Internal Audit||(910) firstname.lastname@example.org|
|Rasmussen, Rose||Senior Internal Auditor||Internal Audit||(910) email@example.com|
|Somerindyke, Elizabeth||Internal Audit Director||Internal Audit||(910) firstname.lastname@example.org|