Internal Audit
The Office of Internal Audit provides independent , objective reviews, and assessments of the City’s activities, operations, financial systems, and internal controls.
The Office of Internal Audit seeks to assist management in:

  • carrying out continuous quality improvement of departmental operations and programs
  • promoting operational effectiveness and efficiency
  • ensuring that adequate safeguards exist over City assets
  • ensuring adherence to City policies and procedures
  • investigating fraud, waste, and abuse.

 The Fixed Assets Division is responsible for the recording and safekeeping of tangible assets which are intended to be held or used for more than a year:
  • Land
  • Buildings
  • Improvements
  • Machinery
  • Equipment

Roxanne Williams, MSA
Internal Auditor

City of Gary
401 Broadway, Lower Level/B5
Gary, IN 46402
(219) 881-1384
Fax: (219) 881-1340

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