Internal Audit

The Office of Internal Audit provides independent, objective assurance and consulting services designed to add value and improve the City of Fayetteville’s operations. Staff assists the City of Fayetteville’s management team accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

Preventing City Fraud

Stop Fraud. Report It Anonymously.

Fraud Is A Crime That Robs the City of Fayetteville of Funds and Resources

Fraud, waste, and abuse against our City impacts each of us – citizens and City employees. It reduces budgets for City services including public safety, street repair, transit service, and parks. You can make an anonymous report with an independent third-party online at ReportLineWeb.com/FayettevilleNC or by calling, 1 (877) 339-4715.

What is Fraud Against the City of Fayetteville?

Theft, waste, and abuse of City of Fayetteville resources. Examples of City Fraud include:

  • Theft of City property, such as inventory or supplies
  • Using City property for personal use
  • Payroll or timekeeping fraud
  • Submitting invoices for fictitious or personal goods and services
  • Taking cash paid for City services – such as parking, permits, or fines
  • Stealing a check the City issued to another payee
  • Falsely reporting expenses for reimbursement
  • Accepting a bribe, kickback, or illegal gratuity
  • Conflicts of interest
  • Bid-fixing

What is Non-City Fraud and Crime?

Crimes committed against individuals. Examples of non-city crimes include:

  • Personal property theft
  • Credit card fraud
  • Welfare fraud
  • Unemployment fraud
  • Insurance fraud

If you would like to report a non-city fraud and crime, contact your local law enforcement agency.

What Can You Do To Stop Fraud? - Speak Up!

If you suspect or witness any fraud, waste or abuse against City of Fayetteville resources, speak up and report it.

The City of Fayetteville's Office of Internal Audit sponsors a Fraud Hotline for City of Fayetteville employees, vendors, and citizens.

Speak Up

Discuss any concerns with the appropriate supervisor or manager. If you prefer to remain anonymous, use the link or phone number below.

Why Should You Report Fraud and Theft?

It's the right thing to do. All types of fraud, both large and small, impact the City. Fraud, waste and abuse hurts everyone – citizens and City employees.

Reports & Plans

Audit Reports

2024-2025 Fiscal Year Audit Reports

2023-2024 Fiscal Year Audit Reports

2022-2023 Fiscal Year Audit Reports

2021-2022 Fiscal Year Audit Reports

2020-2021 Fiscal Year Audit Reports

2019-2020 Fiscal Year Audit Reports

2018-2019 Fiscal Year Audit Reports

2017-2018 Fiscal Year Audit Reports

2016-2017 Fiscal Year Audit Reports

Audit Plans

Audit Committee

To assist the City Council in fulfilling its oversight responsibilities for the financial reporting process, the system of internal control, the audit process, and the City’s process for monitoring compliance with laws and regulations and the code of conduct.

The Audit Committee will consist of eight members. Three City Council members and two members of the business community with experience in the finance industry will be the voting members of the Audit Committee. The City Manager, one member from the Fayetteville Public Works Commission and the Internal Audit Director shall be ex-officio non-voting members of the Audit Committee.

Audit Committee Agendas

Audit Committee Minutes

Internal Audit Staff

Rose Rasmussen-Headshot.png

Rose Rasmussen, Internal Audit Director

Staff Title Phone Contact
Vacant Internal Auditor (910) 433-1059
Rasmussen, Rose Internal Audit Director (910) 433-1672 RoseRasmussen@FayettevilleNC.gov
Zimmerman, Christina Senior Internal Auditor (910) 433-1384 ChristinaZimmerman@FayettevilleNC.gov
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