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Internal Audit

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Darlana Moore, Director
200 East Main Street, 4th Floor
Durham, NC 27701
Phone: 919-560-0042
FAX: 919-560-0057 
Hours: 8:30 AM-5:00 PM
damoore@dconc.gov

Internal Audit

ATTENTION! Durham County Government is closing most offices to the public effective Monday, March 23, 2020. To read the detailed release about the closing, visit our news section at dconc.gov or click here

 

Departmental Function

The mission of the Internal Audit Department is to determine that various County departments, programs, activities and operations are: 

(1) Carrying out activities and programs authorized or required by the Board of County Commissioners, the County Manager, state or federal regulations or other authoritative sources;
(2) Conducting programs and using resources in an economical and efficient manner;
(3) Conducting programs as planned to yield results which are consistent with established goals and objectives;
(4) Identifying, measuring, classifying and reporting financial and operating events in an accurate and timely manner in accordance with effective internal controls and authoritative pronouncements; and
(5) Safeguarding assets.