City of Laredo, Texas

Internal Audit Division

INTERNAL AUDIT

MISSION STATEMENT

To strengthen the City of Laredo's accountability to its citizens, City Council and City employees by providing independent and objective assurance and consultation services of organizational performance in order to assure that the City's assets are managed with integrity, efficiency and effectiveness.

INTERNAL AUDIT DIVISION STAFF

Veronica Urbano-Baeza

Internal Auditor

(956) 790-1808

vurbano@ci.laredo.tx.us

Elia Y. Rodriguez

Auditor II

(956) 790-1809

erodrigue1@ci.laredo.tx.us

Leopoldo F. Rodriguez, Jr.

Auditor II

(956) 790-1810

lrodriguez@ci.laredo.tx.us

5512 Thomas Ave.  Laredo, TX  78041     Ph:  (956) 790-1808     Fax:  (956) 790-1811

Completed Audit Reports

Check Register Reports

Audit Ordinance

Reporting of Fraud

Completed Audit Reports as authorized by the Annual Audit Plan and requests for Special Audit Assignments requested by  City Council and City Manager.

 

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Completed Weekly Check Register Reports with City Manager authorizations as requested by City Council during the Special City Council Meeting of July 27, 2017.

 

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Establishment of the oversight and role of the Internal Auditor and the Internal Audit Office.

 

 

 

 

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The City of Laredo Internal Audit Office takes allegations of fraud in government seriously.

 

 

 

 

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Internal Audit

5512 Thomas Ave.

Laredo, TX  78041

Ph:  (956) 790-1808

Fax:  (956) 790-1811