The Internal Auditing Department adheres to the following principals (Institute of Internal Auditors):

• Integrity – The integrity of internal auditors establishes trust and provides the basis for reliance on their judgment.

• Objectivity – Internal auditors exhibit the highest level of professional objectivity in gathering, evaluating, and communicating information about the activity or process being examined.

• Confidentiality – Internal auditors respect the value and ownership of information they receive and do not disclose information without appropriate authority unless there is a legal or professional obligation to do so.

• Competency – Internal auditors apply the knowledge, skills, and experience in the performance of internal audit services.

• Internal Auditing Homepage

• Meet the Team

• Audit Services

• CCS Fraud Reporting

• Code of Ethics

• DPI Fraud Hotline

• Fraud Report Form

• NC General Assembly

• NC Office of the State Auditor Hotline

• NCSBA - Policy Manual

• US Dept of Education OIG Hotline

• What are Internal Controls?

2465 Gillespie Street
Fayetteville, NC 28306

Phone: 910-678-2369
Fax: 910-678-2336  

Christine Jumalon
Director of Internal Auditing