Internal Audit

The Office of Internal Audit serves as an independent objective appraisal function for Fort Lewis College. 

The goals of the Office are:

1. To review departments, programs, activities, and functions within
the College at appropriate intervals to determine whether they are efficiently and effectively carrying out their functions of planning, accounting, stewardship, and control in accordance with Board and College policies and objectives.

2. To report audit findings and recommendations for corrective action
to management personnel responsible for taking appropriate action.

3. To evaluate any plans or actions taken to correct reported conditions for satisfactory disposition of audit findings and, if the disposition is considered unsatisfactory, to see that further discussions are held to achieve satisfactory disposition.

The Internal Audit Charter can be found at:

http://www.fortlewis.edu/shared/content/board__trustees/
policy_procedures/sec10.pdf