Greensboro, NC
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The Internal Audit Division of the Executive Department provides the organization with a comprehensive program of performance, compliance and financial reviews. The division also provides City management with an objective and independent appraisal of programs and operations with recommendations for improvement.
The division includes four staff auditors with experience in the public and private sectors. Some staff auditors are certified public accountants.
Contact Us
For questions or more information about the Internal Audit Division, contact Internal Audit Director Garland Wells at 336-373-2230.
3rd Quarter Fiscal Year 2025-2026 Audit Reports
- Camp Burton Lift Station ARPA Award Review (February 24)
- Rankin Associates II Limited Partnership (February 18)
- Procurement Card Review for January - June 2025 (February 17)
- FY16 5339b Bus Depot Renovation Award (February 17)
- Berryman Square Development LLC - FY 2023-2024 (February 17)
- Berryman Square Development LLC - FY 2022-2023 (February 17)
- Berryman Square Development LLC - FY 2021-2022 (February 17)
- Berryman Square Development LLC - FY 2020-2021 (February 17)
- Mail Center Petty Cash Review (February 5)
- WIOA Program - FY 2023-24 Review (January 23)
- Transfer Station Change Fund Review (January 22)
- Landfill Change Fund Review (January 15)
- Village Crossing Apartments - FY 2022-23 Review (January 13)
- Village Crossing Apartments - FY 2021-22 Review (January 13)
- Village Crossing Apartments - FY 2019-20 Review (January 13)