TO: Audit Committee
THRU: Rose Rasmussen, Internal Audit Director
FROM: Office of Internal Audit
DATE: August 27, 2026
RE:Title
Receive the Internal Audit Annual Report
Title
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COUNCIL DISTRICT(S):
Council District(s)
All Districts
b
Relationship To Strategic Plan:
Goal 5: The City of Fayetteville will be a financially sound city providing exemplary city services.
Executive Summary:
The Office of Internal Audit Annual Report is submitted to provide the Audit Committee with an overview of the Office’s activities and accomplishments during the fiscal year. The report summarizes the work performed in support of the Office’s mission to provide independent, objective assurance and consulting services that add value and improve City operations.
Background:
The Internal Audit Charter requires the Internal Audit Director to report annually to the Audit Committee and City Manager regarding the Office of Internal Audit’s activities. The attached Annual Report fulfills this reporting requirement by providing a summary of the Office’s activities during the fiscal year.
Issues/Analysis:
The attached Annual Report provides a summary of the Office of Internal Audit’s activities during the fiscal year, including audit and consulting services; fraud, waste and abuse investigations; outreach and training efforts; professional development activities, and other accomplishments. The report is presented for the Audit Committee’s information and does not require any action.
Budget Impact:
There is no budget impact associated with acceptance of this report.
Options:
1. Receive the Fiscal Year 2026 Annual Internal Audit Report.
2. Do not receive the Fiscal Year 2026 Annual Internal Audit Report and provide additional direction to staff.
Recommended Action::Recommended Action
Receive the Fiscal Year 2026 Annual Internal Audit Report.
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Attachments:
Fiscal Year 2026 Internal Audit Annual Report