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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Purchasing Card Controls, Audit No. 2205
September 20, 2022
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.
City Clerk Operations, Audit No. 2207
June 28, 2022
This audit was conducted to evaluate the operations of the City Clerk’s office, which include giving notice and keeping records of City Council meetings and actions and administering the records management program, legal postings, and municipal elections.
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