Related

Internal Auditor

The County Board of Commissioners created the Internal Auditing Department to provide reasonable assurance that risk management control systems are adequate and operating with effectiveness throughout all county agencies and departments. An objective review of business processes helps to protect against fraud and theft of county assets with controls tested through compliance, and financial and operational audits.

         Click to access the online submission form.

In addition to regular reviews and audits, County employees are advised to report direct knowledge or awareness of any instance of fraud, waste, or abuse of county resources through the confidential AlertLine at (919) 693-9539 or online by completing the Fraud, Waste, Abuse Allegation Report Form online.

 

 

Back To Top