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

Internal Audit

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.