Internal Auditor City of Clarksville
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Internal Auditor
Lynn Stokes
City Hall
One Public Square
Clarksville, Tn 37041
lstokes@cityofclarksville.com

Recent Audits: Cash Receipts Process





Internal Auditor

Lynn Stokes
lstokes@cityofclarksville.com

The Internal Audit function is an independent appraisal function established with in the City of Clarksville to examine the effectiveness, efficiency, and economy of its activities.

The objectives of the Internal Audit function are to assist all levels of management of the City of Clarksville and its component units in the effective discharge of their responsibilities by furnishing them with analyses, appraisals, recommendations, counsel, and information concerning the activities reviewed and by promoting effective control at reasonable cost.

The Internal Auditor reports to an audit committee of the city council and has full, unrestricted access to any and all records, properties, and personnel under review.

An Internal Audit Report is released following each review. The report contains an overview of areas reviewed, any weaknesses found and corresponding recommendations. All audit reports are public record and may be obtained by making a request through the Mayor's office.

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