City Auditor Reports

Alphabetical Listing of Audit Reports (PDF)

The current and the last four calendar years of audit reports are linked below. Audit reports since the Office's inception in 1988 are also available in Archived Documents.

Search for audit reports by audit number, keyword, or year using the City’s Archived Documents Search.

What's New

SUSD Human Resources, Audit No. 2311
May 16, 2023
Improvements to HR data reliability and availability could better inform the District’s recruitment and retention strategies and allow for performance monitoring. Increased monitoring and oversight of some recruitment activities are also needed. As well, standardizing and streamlining procedures could help address workload pressures and allow the department to move towards its strategic goals.
Biennial Certified Audit of LUA IIP Development Fees - Report 2304
March 28, 2023
A biennial certified audit was conducted of the city’s land use assumptions, infrastructure improvements plan and development impact fees.
E-Verify Compliance Audit FY 2022-23, Audit No. 2302
March 21, 2023
State law requires the city to randomly verify that its service contractors and their subcontractors use the federal E-Verify program to confirm the employment eligibility of their employees working on city contracts. Based on their submitted records, the selected city contractors and subcontractors generally used the federal E-Verify program. However, one contractor and one subcontractor did not provide the required documentation for a total of two employees.
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