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|All projects are unique. However, our typical process consists of three phases: performing a preliminary assessment, completing fieldwork, and report writing.||Internal Audit Reports and Independent Auditors’ Reports are available for downloading or review.||Contact and location information for the Office of Internal Audit|
There may be times when an employee has a non-fraud related concern or idea for improvement regarding City policies, practices, or activities but does not know who to talk to.
The Office of Internal Audit encourages City employees to first consider discussing their concerns with their supervisor. However, “Tell the Auditor” is now available from the Office of Internal Audit for employees to use to communicate this information. We are always ready to hear your concerns and listen to your ideas for making sure that the systems we have in place are working as intended.
If you have a question, idea, or concern that you would like to submit, please
Tell the Auditor:
Financial Accountability is a top priority for the City of Springfield, Massachusetts. With this goal in mind, the Office of Internal Audit has created a fraud hotline that can be used to report information about fraud, waste or abuse of resources related to the City of Springfield, MA.
If you have information regarding known or suspected misappropriation of municipal funds or resources, we encourage you to report what you know to the City’s Office of Internal Audit. Learn more.