Internal Auditing

Internal Audit Service Center

Welcome to the Home Page for the City of Memphis Internal Audit Service Center. We have created this site to help you understand the role and purpose of the Internal Audit Service Center of the City of Memphis.

We welcome your feedback regarding information you find on this site and information you would like to see in the future. Please feel free to contact us with your questions and comments.

General
The Internal Audit Service Center serves as an independent appraisal function that supplies the Mayor, City Council, and all levels of management with objective evaluations, appraisals and recommendations for activities reviewed.

The Internal Audit Service Center is established by the City of Memphis as a staff function to the Mayor and City Council. The City Auditor reports functionally to the Mayor and administratively to the Chief Administrative Officer.

Scope of Audit Activities
The scope of Internal Audit and its audit activities encompasses the examination and evaluation of the adequacy, efficiency, and effectiveness of City government's system of internal controls and the quality of performance in carrying out assigned responsibilities.

New Initiative

Internal Audit has implemented a whistleblower hotline program to provide employees, vendors, and business partners with a system to report and obtain feedback regarding potential acts of fraud, waste, and/or abuse of City resources.  Also, employees may report ethics, safety,  and policy violations.”

Contact

Leon Pattman
Director

Internal Auditing
125 N. Main Suite 536
Memphis, TN 38103
(901) 636-6241
Fax: (901) 636-6211
Leon.Pattman@memphistn.gov

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