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 the City Clerk's Archived Documents.

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

What's New

E-Verify Compliance During FY 2022-23, Audit No. 2402

The audit found that the selected City contractors were using the E-Verify program for their workers but need to ensure that their subcontractors are also in compliance.
Library Operations Management, Audit No. 2406

The audit found that an increase in hold request fulfillment times and returns of lost items are potentially associated to patrons keeping materials longer in the absence of late fees. However, performance metrics to evaluate the results of Fine Free program and other initiatives had not been established and data for assessing the programs is limited.
Ransomware Readiness Assessment, Audit No. 2303

The assessment identified several areas that can be matured to help improve the City’s ability to respond to a ransomware event. Recommendations were made to improve the City’s ransomware readiness.
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