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
Tina O. Rodriguez
Internal Auditor
(956) 790-1808
trodrigue4@ci.laredo.tx.us
Elia Y. Rodriguez
Auditor II
(956) 790-1809
erodrigue1@ci.laredo.tx.us
Bianca V. Medellin
Auditor I
(956) 790-1810
bmedellin@ci.laredo.tx.us
Francisco J. Mata
Compliance Auditor
(956) 794-1738
fmata@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.
Completed Weekly Check Register Reports with City Manager authorizations as requested by City Council during the Special City Council Meeting of July 27, 2017.
Establishment of the oversight and role of the Internal Auditor and the Internal Audit Office.
The City of Laredo Internal Audit Office takes allegations of fraud in government seriously.
