INTERNAL AUDITOR

Veronica Urbano

5512 Thomas Avenue
Laredo, Texas 78043
phone: (956) 790-1808
fax..: (956) 790-1811
email: emartinez@ci.laredo.tx.us


Senior Auditor Guadalupe Tays Reyes (956)790-1809
Internal Auditor Leopoldo Rodriguez (956)790-1810


INTERNAL AUDITOR'S MISSION STATEMENT

To evaluate the integreity of the City's financial operations through

evaluation of internal control system characterized by five

mutually exclusive but related objectives:

                                    1. safeguarding of assets;

                                    2. accurate and reliable accounting data;

                                    3. efficient operations;

                                    4. adhering to prescribed managerial policies; and

                                    5. assuring that program performance is meeting the stated
                                        goals and objectives of the City Council


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