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.

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WestWorld Operations, Audit No. 2209

This audit of WestWorld Operations was performed to evaluate management controls and the effectiveness of marketing, event contracts, billing, expenses, and other operational aspects, primarily during fiscal years 2020/21 and 2021/22. The audit found that negotiated facility rates do not consider the event labor hours, and rate and fee information does not accurately evaluate cost recovery. Also, opportunities exist to improve facility use monitoring, marketing, billing, and RV processes.
Purchasing Card Controls, Audit No. 2205

Purchasing card documentation requirements need to be enforced and monitoring practices can be strengthened. Over the past couple of years, a significant number of purchasing card logs were not submitted by cardholders or timely reviewed by supervisors. Other aspects of program administration could also be improved to strengthen purchasing card controls.
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