Internal Auditing
2465 Gillespie Street
Fayetteville, NC 28306
Phone: 910-678-2369
Fax: 910-678-2336  

Christine Jumalon
Director of Internal Auditing

• Internal Auditing Homepage

• Meet the Team

• Audit Services

• CCS Fraud Reporting

• Code of Ethics

• DPI Fraud Hotline

• Fraud Report Form

• NC General Assembly

• NC Office of the State Auditor Hotline

• NCSBA - Policy Manual

• US Dept of Education OIG Hotline

• What are Internal Controls?

Purpose

The purpose of the Internal Auditing (IA) Department is to assist the District in safeguarding its resources by promoting an economical, efficient, and effective business and customer service environment based on sound and practical internal controls.

Mission

The mission of the Internal Auditing Department is to provide independent, objective assurance and consulting services designed to add value and improve the organizer’s operations. It assists the Cumberland County School District in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and internal controls.