AUDIT REPORTS

Reports for some prior years can be obtained here. Additional reports can be obtained from the Office of the Internal Auditor or the City Clerk’s Office.

AUDIT REPORTS FOR FISCAL YEAR 2023-2024

Community Redevelopment Agency (CRA), AUD 19-01

Parking and IT Data Exchange Audit, AUD 23-01

IT Penetration Testing, AUD 23-02

Post Audit Report, Health Insurance Claims (CIGNA), PAR 23-05

POST AUDIT REPORTS (PAR) FOR FISCAL YEAR 2022-2023

PAR of Parking Department (DAVID) PAR23-01

AUDIT REPORTS FOR FISCAL YEAR 2021-2022

Police Internal Affairs Audit Report AUD 20- 05

Parking DAVID Audit Report AUD22-01

POST AUDIT REPORTS (PAR) FOR FISCAL YEAR 2021-2022

PAR of Fleet Management PAR22-01

PAR of Workers' Compensation Post Audit Review Report PAR22-02

PAR of Fire Rescue's Controlled Subs Medical Records and Equipment Report PAR22-03

PAR of SCADA Post Audit Review Report PAR22-04

PAR of Warehouse & Inventory PAR22-05

PAR of Police Property Room and Impound Lots PAR22-06

AUDIT REPORTS FOR FISCAL YEAR 2020-2021

Community Redevelopment Agency Audit Report Part 2 AUD19-01

Public Utilities Billing and Customer Service Audit Report AUD20-03

Police Specialized Investigations Report AUD20-01

Parking and IT Data Exchange Audit Report AUD20-02

POST AUDIT REPORTS (PAR) FOR FISCAL YEAR 2020-2021

PAR of HR Recruitment and Retention Post Audit Review Report PAR21-01

PAR of Legal Services Post Audit Review Report PAR21-02

PAR of Accounts Payable Post Audit Review Report PAR21-03

PAR Software Licenses Post Audit Review Report PAR21-04

PAR of Parking Enforcement and Ticket Collections Post Audit Review Report PAR21-05

PAR of Water Treatment Plant Post Audit Review Report PAR21-06

PAR of HR Health Insurance Claims (CIGNA) Post Audit Review Report PAR21-08

AUDIT REPORTS FOR FISCAL YEAR 2019-2020

Payroll and Overtime Audit Report and Executive Summary AUD19-04

Executive Summary of Consulting and Professional Services Audit Report AUD19-03

Executive Summary of Community Redevelopment Agency Audit Report Part 1 AUD19-01

Community Redevelopment Agency Audit Report Part 1 AUD19-01

Consulting and Professional Services Audit Report AUD19-03

POST AUDIT REPORTS (PAR) FOR FISCAL YEAR 2019-2020

PAR of Fleet Management PAR 19-02

PAR of Parks and Recreation PAR 19-06

PAR of the Procurement Card Program PAR 19-07

PAR of Finance, Cash, Banking and Investments PAR 20-01

PAR of Fire Rescue's Controlled Substances, Medical Records and Equipment PAR 20-02

PAR of Commercial Refuse PAR20-03

AUDIT REPORTS FOR FISCAL YEAR 2018 - 2019

Health Insurance Claims Audit (CIGNA) AUD19-02

Public Utilities' Water Treatment Plant Audit AUD 18-01

Supervisory Control and Data Acquisition (SCADA) External Assessment

Software License Audit AUD17-05

AUDIT REPORTS FOR FISCAL YEAR 2017 - 2018

Fire Rescue's Controlled Substances, Medical Records and Equipment Audit AUD18-02

Human Resource's Recruitment and Retention Audit AUD17-03

Accounts Payable Audit AUD16-01

You may request prior year's reports from The City Clerk's Office.

PEER REVIEWS:

The Internal Auditor's Office undergoes a peer review every three years to evaluate performance.

 Peer Review Pass Letter (2022)