Internal Audit
The mission of the City of Las Cruces Internal Audit Department is to provide independent, objective assurance and consulting services designed to promote transparency, accountability, efficiency and effectiveness of City government for the citizens of Las Cruces. The services provided by the Internal Audit Department are conducted in accordance with the Institute of Internal Auditors’ international standards and government auditing standards. For more details refer to the Internal Audit Charter below (CMP 2.6).
Its work is accomplished by focusing its efforts to areas that represent the most risks to the City. Risks are identified through an annual risk assessment. The result of the risk assessment process results in an annual audit plan which lists the audits to be conducted during the upcoming fiscal year.
In addition to performing risk-based auditing, the department is also responsible for overseeing the City’s Anonymous Reporting Hotline, investigating anonymous allegations and providing consulting services to management.
The Internal Audit Department is staffed by 2 professional certified employees. Those certifications are CPA, CIA & CISA.
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