Internal Auditor's Office
  GOALS & OBJECTIVES   AUDIT PLAN   PEER REVIEW   ANNUAL REPORTS   AUDIT REPORTS     AUDIT COMMITTEE 
 

KNIGHTON AWARD  Knighton Award

The City of West Palm Beach Internal Auditor’s Office has once again been recognized by the National Association of Local Government Auditors (N.A.L.G.A.) for excellence in auditing. (more details)

 

 

   
Welcome to the City of West Palm Beach web site for the Internal Auditor's Office. We hope you gain valuable information about our role in the City from your visit.

Our efforts are focused on more effective and efficient City Operations as well as compliance with laws, regulations, and policies.

In carrying out our responsibilities, most of our time is spent completing performance audits. We also assist elected officials and staff in numerous areas such as advising on policies and procedures, analyzing information and issues, and reviewing contracts, audit reports and other documents.

As the Internal Auditor, I am appointed by the City Commission consisting of the Mayor and five City Commissioners. We report our audit results and activities directly to an Audit Committee consisting of the President of the City Commission (Chair), the Mayor and three City residents with professional expertise. These organizational and reporting structures provide the necessary independence to carry out our work in an objective manner.

Our office is made up of an Internal Auditor, Deputy Internal Auditor, two Assistant Internal Auditors, and an Administrative Assistant. Our work is generally scheduled a year in advance by the means of an Audit Plan. At the end of the year, we report our efforts and accomplishments in an Annual Report on Activities.

We welcome your comments and suggestions to improve our services.

Sincerely,
Imogene Isaacs, CIA, CGFM
Internal Auditor

Phone: (561) 822-1380
Mailing Address: P.O. Box 3366 West Palm Beach, Florida 33402
Physical Address: 401 Clematis St., 5th Floor, West Palm Beach, Florida 33401

 
ANNUAL REPORT
The Annual Report is designed to provide a summary of our activities and the results of our work for the year. It also provides costs of operations and performance measurements.
VIEW THE ANNUAL REPORT
arrow AUDIT REPORTS
The Online Audit Library holds a listing of Internal Auditor's audits performed since 1999.
arrow ISSUED REPORTS

 
 
AUDIT COMMITTEE MEETINGS
Meetings are held every third Friday of each month at 8:30 a.m.
VIEW THE MEETING SCHEDULE
AUDIT PLAN
View our goals, objectives, performance measures, audits, and other activities for this fiscal year.
VIEW THE AUDIT PLAN FOR 2009/2010
 
 
 
    Audit Home   |    City Home Page      |     Disclaimer     |     Privacy Policy     |       Copyright © 2010 wpb.org. All rights reserved.