Audit

  1. Internal Audit
  2. External Audit

The City of Las Cruces Internal Audit Office (IAO) is dedicated to providing management with independent, objective assurance and consulting services designed to: add value; improve operations; and promote transparency, accountability, and efficiency.  Our primary purpose is to support City management in effectively accomplishing its objectives for the citizens of Las Cruces through a collaborative, systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.  In simpler words, we are here to help and to provide an opportunity for positive and progressive change.

Evaluations include: 

  • Organizational accountability and ethics.
  • Risk exposures.
  • Reliability and integrity of information.
  • Effectiveness and efficiency.
  • Protection of assets.
  • Compliance with laws and regulations.
Fiscal YearReport
2018
Confidential Information Funds

Evidence Room Inventory

Utilities Capital Project PDMM Compliance Audit

Utilities Succession Planning Gap Analysis
2019
PepsiCo Annual Support Funds for Las Cruces Convention Center

Police Overtime Audit

Solid Waste Collection Activities
Coming Soon
Audit Master Plan