City of Riverside, California

:: Internal Audit in the City of Riverside

Audit Images

Welcome to the Office of the City Manager - Internal Audit Division website. The intent of this website is to promote and improve public accountability of City government. The website provides resources for City residents, City Management and employees.

The Fraud & Audit Hotline
Use this online form to express any concerns regarding various issues such as allegations of violations of City policy, theft, fraud related incidents, safety issues or other legal issues.
Click here to complete and submit the anonymous online form.

Click here to read the GAO’s press release regarding stimulus funds fraud and abuse

Ethics and the Agency Auditing Function (Western City Article)

Internal Audit
The Internal Audit Division audits/reviews City departments and their programs/functions in order to evaluate their performance; providing the City Manager, Assistant City Managers and Department Directors with needed information to assist in making any necessary changes to ensure that City services and programs are as efficient and effective as possible.

We look forward to your questions and comments along with any suggestions you might have for this site or how we can improve our services.

- Cheryl Johannes, Internal Audit Manager

Internal Audit Hours

8:00 a.m. - 5:00 p.m.
Monday - Friday
3900 Main Street - 6th Floor

For more information, call the Internal Audit Division at
951-826-2372.

Email Internal Audit

Mission

Our mission is to provide the City Manager and Department Directors independent, objective and useful information regarding the services and functions of the City government.

Goals & Objectives

The goals of Internal Audit are to promote accountability to the public and to improve the economy, efficiency, and effectiveness of City government. Our objective is to conduct audits that enable the City to reduce, avoid or recover costs; and to alert City Management to potential problems that could undermine the public’s trust in City government.

Standards	Federal Rules & Regulations	Associations
Government Auditing Standards Information System Auditing Standards Financial Accounting Standards Board (FASB) Statements Governmental Accounting Standards Board (GASB) Statements Institute of Internal Auditors (IIA) Standards	Office of Management and Budget (OMB) Circular A-25 (User Charges) OMB Circular A-110 (Uniform Administrative Requirements for Grants) OMB Circular A-133 (Audits of States, Local Governments, & Non-Profit Organizations) Office of Management and Budget (OMB) Circular A-87 (Cost Principles for State, Local and Indian Tribal Governments)	Institute of Internal Auditors (IIA) American Institute of Certified Public Accountants (AICPA) Information Systems Audit and Control Association (ISACA) Association of Certified Fraud Examiners (ACFE) Association of Local Government Auditors (ALGA)