Internal Audit Org chart .cdr

DURHAM Department of Audit Services(6 FTEs)1 8 6 9CITY OF MEDICINEDirector( 1 FTE )ManagementAssistant( 1 FTE )Audit Manager( 1 FTE )Senior Auditor( 2 FTEs )Auditor( 1 FTE )VI - 14DEPARTMENT OF AUDIT SERVICES Mission: To provide independent, objective, assurance and consulting services that facilitate decision-making, and enhance the efficiency of government services. RESOURCE ALLOCATION Actual Adopted Estimated Adopted FY 2000-01 FY 2001-02 FY 2001-02 FY 2002-03 Change AppropriationsPersonal Services $ 265,834 $ 265,678 $ 252,833 $ 401,628 51.2%Operating 28,011 3,576 3,853 24,915 596.7%Capital - - - 13,561Total Appropriations $ 293,845 $ 269,254 $ 256,686 $ 440,104 63.5%Full Time Equivalents 4 4 4 6 2Part-time FTEs - - - - -RevenuesGeneral Fund Discretionary $ 293,845 $ 269,254 $ 256,686 $ 440,104 63.5%Total Revenues $ 293,845 $ 269,254 $ 256,686 $ 440,104 63.5% FY 2002-03 BUDGET ISSUES The proposed FY 2003 budget allows for an increased level of service to all City departments. Funding in the following areas will be used to support this enhanced role: •= Staffing: The addition of an Audit Manager and Senior Auditor to the ...