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Sunday, May 29, 2016

Message from the City Auditor

Welcome to the City of Wilmington's Internal Audit Division webpage.  We are committed to serving our citizens by providing clear and concise information. The intent of the City's Internal Audit Division is to promote public accountability by ensuring that City resources are to be applied effectively, efficiently and economically.

We are interested in any suggestions you might have. This web page is a tool that provides convenient resources for the City's citizens, visitors and employees. If there are ways that we could better meet your needs, please let us know.
Audit Committee

The City's Audit Committee is made up of three City Council Members and City staff.  The purpose of the Audit Committee is to promote public accountability as well as to provide oversight for the various City financial policies and procedures.  

Next meeting: April 18, 2016 
Time:  Following agenda briefing
Location:  City Manager's Conference Room

Why does the City have a Fraud, Waste and Abuse HOTLINE?

The City of Wilmington has a Fraud, Waste & Abuse HOTLINE for individuals to submit their concerns.  The City's Internal Audit Division is dedicated to ensuring that the City of Wilmington is conducting its affairs efficiently, effectively, in compliance with any applicable guidelines, with the upmost integrity and for an identified public purpose.  We take pride in our employees and the high quality services that they provide to our citizens. 

If you see something that concerns you, please submit these concerns to our hotline.  
 
 

Report Fraud, Waste & Abuse

Phone: 910-772-4120 

Mail: to Internal Audit*

Email: fraudwasteabuse@wilmingtonnc.gov

In person: to Internal Audit*

Fax: 910-341-5839*

Online: click here
*For mail, in-person or fax submittals, please complete the Fraud, Waste & Abuse Form. 
 

Citizen Input

Complete the Citizen Input Form to recommend an area to audit.

 

Audit Annual Work Plan


Click here to review Internal Audit's workplan for the 2015-2016 Fiscal Year.   

          

 

Internal Audit Newsletters

*Internal Audit Newsletters are distributed internally on a quarterly basis. 

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Wilmington, North Carolina 28402-1810
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