INTERNAL AUDIT DEPARTMENT
525 Main Street
Third Floor, Room 302/303
Hartford, CT 06103
Telephone (860) 757-9950
Fax Number (860) 722-6026
Fraud Hotline (860) 757-9957
 

 


 


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H. Patrick Campbell, Chief Auditor

                          

Mission Statement

The mission of the Internal Audit Department is to provide independent and objective reviews and assessments of the City's business activities, operations, financial systems, and internal controls.

The Internal Audit Department seeks to assist the City Council and Administration:

  • In carrying out continuous quality improvement programs,

  • In promoting operational effectiveness and efficiency,

  • In ensuring safeguard of City assets,

  • In ensuring adherence to City policies.

The Internal Audit Department accomplishes its mission by carrying out a plan of operational, financial and performance audits, selected as a result of a formal risk analysis process.  To ensure the appropriate level of independence and objectivity, the Chief Auditor reports to the Internal Audit Commission.