City Auditor Reports

Alphabetical Listing of Audit Reports (PDF)

The current and the last two 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 keyword or year using the City’s Archived Documents Search.

What's New

Selected JOC Construction Contracts, Audit No. 1804
June 27, 2018
Job order contract (JOC) proposal evaluation phase cost controls can be improved through guidelines for evaluating and negotiating job order costs, monitoring subcontractor selection requirements, and ensuring required reviews and approvals occur and are documented. As well, effective project delivery phase cost controls can be improved through better monitoring of subcontractor use and costs and ensuring the required performance and payment bond coverage. Further, specific records retention guidance can improve the efficiency and consistency of contract administration.
Police On-Body Cameras, Audit No. 1808
June 27, 2018
The audit found that technology access controls can be improved, such as ensuring the least privilege access principle is followed. In addition, On-Body Camera (OBC)-related policy enforcement can be improved. Videos are not consistently tagged and categorized, some documentation was not consistently retained, and supervisors did not have access to system reports for efficient reviews. As well, SPD can improve its OBC program policies and procedures to enhance its policies for greater transparency and clarity.
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