Closed
RFP FY26-070-06
Audit Services
- Three Bidders
- Awarded to CLA (CliftonLarsonAllen)
- To Audit FY25 - FY29
The Office of the Independent City Auditor examines and evaluates the activities of departments as a service to the City's management and the public. The Office acts as an integral part of the City's overall internal control system by measuring and evaluating the effectiveness of other controls in the City. The Office provides City management with information on the adequacy and effectiveness of its internal control system and the quality of operating performance compared to established standards and other municipalities. To accomplish this, all City agency and department activities, as well as external agencies receiving funding from the City, are subject to audit.
Definition
The Institute of Internal Auditors defines internal auditing as an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. Internal auditing helps organizations achieve their objectives through a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Internal auditing reviews the reliability and integrity of information, compliance with policies and regulations, the safeguarding of assets, the economical and efficient use of resources, and established operational goals and objectives. Internal auditing encompasses financial activities and operations, including systems, production, engineering, marketing, and human resources.