Internal Audit is responsible for conducting independent, protective, and constructive audits in accordance with the annual work plan to review the accuracy and effectiveness of financial controls, records, and operations of the city or where fraud, waste , and abuse is suspected.
CONTACT INFORMATION
Internal Auditor
Savannah Kirk
[email protected]
865-215-3022
400 Main St., Room 467
Knoxville, TN 37902
AUDIT REPORTS
A Report to the Audit Committee
Report 2018-01 | November 20, 2019
A Report to the Audit Committee
Report A-1-2024 | June 12, 2024