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.
- Calendar Year 2018 Reports
- City Court Minimum Accounting Standards - Report 1811 - [1898KB]
- Development Agreements - Audit 1809 - [967KB]
- Development Agreements - Audit 1809 HIGHLIGHTS - [178KB]
- E-Verify Compliance During FY 2016-17 - Audit 1802 - [768KB]
- E-Verify Compliance During FY 2016-17 - Audit 1802 HIGHLIGHTS - [155KB]
- E-Verify Compliance During FY 2017-18 - Audit 1902 - [730KB]
- E-Verify Compliance During FY 2017-18 - Audit 1902 Follow Ups - [476KB]
- E-Verify Compliance During FY 2017-18 - Audit 1902 HIGHLIGHTS - [160KB]
- Fire & Life Safety Inspections - Audit 1908 - [958KB]
- Fire & Life Safety Inspections - Audit 1908 Follow Ups - [491KB]
- Fire & Life Safety Inspections - Audit 1908 HIGHLIGHTS - [246KB]
- FY 2017-18 Annual Expenditure Limitation Report - Report 1901.01 - [1505KB]
- FY 2017-18 Financial and Compliance Audit - Report 1901 - [1967KB]
- FY 2017-18 Follow Up on Status of Audit Recommendations - Report 1812 - [1955KB]
- Intelligent Transportation Systems - Audit 1803 - [1206KB]
- Intelligent Transportation Systems - Audit 1803 HIGHLIGHTS - [187KB]
- Miscellaneous Expenses - Audit 1805 - [1164KB]
- Miscellaneous Expenses - Audit 1805 HIGHLIGHTS - [184KB]
- Police On-Body Cameras - Audit 1808 - [1115KB]
- Police On-Body Cameras - Audit 1808 HIGHLIGHTS - [194KB]
- Scottsdale Arts Contract - Audit 1807 - [865KB]
- Scottsdale Arts Contract - Audit 1807 HIGHLIGHTS - [155KB]
- Selected JOC Construction Contracts - Audit 1804 - [869KB]
- Selected JOC Construction Contracts - Audit 1804 HIGHLIGHTS - [188KB]
- Southwest Gas Franchise Agreement - Audit 1909 - [880KB]
- Southwest Gas Franchise Agreement - Audit 1909 Follow Ups - [478KB]
- Southwest Gas Franchise Agreement - Audit 1909 HIGHLIGHTS - [193KB]
- WestWorld Marketing & Concession Contracts - Audit 1806 - [1064KB]
- WestWorld Marketing & Concession Contracts - Audit 1806 HIGHLIGHTS - [168KB]
- Calendar Year 2019 Reports
- ActiveNet Application Controls - Audit 1904 - [1594KB]
- ActiveNet Application Controls - Audit 1904 Follow Ups - [491KB]
- ActiveNet Application Controls - Audit 1904 HIGHLIGHTS - [268KB]
- Benefits Administration - Audit 1913 - [1113KB]
- Benefits Administration - Audit 1913 Follow Ups - [488KB]
- Benefits Administration - Audit 1913 HIGHLIGHTS - [270KB]
- Biennial Certified Audit - Report 1903 - [917KB]
- Cash Handling Controls and Accountability - Audit 1906 - [908KB]
- Cash Handling Controls and Accountability - Audit 1906 Follow Ups - [483KB]
- Cash Handling Controls and Accountability - Audit 1906 HIGHLIGHTS - [236KB]
- Fleet Parts Operation - Audit 1912 - [1488KB]
- Fleet Parts Operation - Audit 1912 Follow Ups - [484KB]
- Fleet Parts Operation - Audit 1912 HIGHLIGHTS - [244KB]
- FY 2018-19 Annual Expenditure Limitation Report - Report 2001.01 - [1341KB]
- FY 2018-19 Financial and Compliance Audit - Report 2001 - [24835KB]
- FY 2018-19 Follow Up on Status of Audit Recommendations - Report 1914 - [2575KB]
- FY 2018-19 Report on the City Auditor's Integrity Line - Report 1915 - [1184KB]
- Infrastructure Condition Assessment - Audit 1905 - [3515KB]
- Infrastructure Condition Assessment - Audit 1905 Follow Ups - [343KB]
- Infrastructure Condition Assessment - Audit 1905 HIGHLIGHTS - [262KB]
- Landfill Recycling Cost Review - Audit 1917 - [1627KB]
- Landfill Recycling Cost Review - Audit 1917 Follow Ups - [477KB]
- Landfill Recycling Cost Review - Audit 1917 HIGHLIGHTS - [257KB]
- NTD Financial Data Review - Report 1916 - [2504KB]
- Revenue Recovery - Audit 1911 - [1174KB]
- Revenue Recovery - Audit 1911 Follow Ups - [553KB]
- Revenue Recovery - Audit 1911 HIGHLIGHTS - [232KB]
- Utility Billing - Audit 1910 - [1052KB]
- Utility Billing - Audit 1910 Follow Ups - [478KB]
- Utility Billing - Audit 1910 HIGHLIGHTS - [279KB]
- Warehouse Operations - Audit 2010 - [1761KB]
- Warehouse Operations - Audit 2010 Follow Ups - [506KB]
- Warehouse Operations - Audit 2010 HIGHLIGHTS - [243KB]
- Calendar Year 2020 Reports
- Airport Terminal Area Redevelopment Construction Contract - Audit 2004 - [1163KB]
- Airport Terminal Area Redevelopment Construction Contract - Audit 2004 Follow Ups - [487KB]
- Airport Terminal Area Redevelopment Construction Contract - Audit 2004 HIGHLIGHTS - [248KB]
- Ambulance Services Contract - Audit 2009 - [1770KB]
- Ambulance Services Contract - Audit 2009 Follow Ups - [334KB]
- Ambulance Services Contract - Audit 2009 HIGHLIGHTS - [274KB]
- E-Verify Compliance 2018-19 - Audit 2002 - [942KB]
- E-Verify Compliance 2018-19 - Audit 2002 HIGHLIGHTS - [228KB]
- Facilities Management Contract Admin - Audit 2005 - [976KB]
- Facilities Management Contract Admin - Audit 2005 Follow Ups - [505KB]
- Facilities Management Contract Admin - Audit 2005 HIGHLIGHTS - [250KB]
- Fleet Operations - Audit 2008 - [1103KB]
- Fleet Operations - Audit 2008 Follow Ups - [331KB]
- Fleet Operations - Audit 2008 HIGHLIGHTS - [271KB]
- FY 2019-20 Annual Expenditure Limitation Report - Report 2101.01 - [1489KB]
- FY 2019-20 Annual Follow Up Report - Report 2011 - [1430KB]
- FY 2019-20 Financial and Compliance Audit - Report 2101 - [8679KB]
- FY 2019-20 Financial Audit-Single Audit Report - Report 2101.02 - [1791KB]
- FY 2019-20 Report on the City Auditor's Integrity Line - Report 2012 - [730KB]
- NTD Financial Data Review FY 2019-20 - Report 2110 - [1851KB]
- Police Special Revenues - Audit 1907 - [1164KB]
- Police Special Revenues - Audit 1907 Follow Ups - [494KB]
- Police Special Revenues - Audit 1907 HIGHLIGHTS - [252KB]
- Police Technology Services - Audit 2003 - [962KB]
- Police Technology Services - Audit 2003 Follow Ups - [325KB]
- Police Technology Services - Audit 2003 HIGHLIGHTS - [271KB]
- Scottsdale's Museum of the West Contract - Audit 2006 - [1023KB]
- Scottsdale's Museum of the West Contract - Audit 2006 Follow Ups - [106KB]
- Scottsdale's Museum of the West Contract - Audit 2006 HIGHLIGHTS - [261KB]
- Calendar Year 2021 Reports
- Biennial Certified Audit of LUA, IIP and Development Fees - Report 2103 - [1465KB]
- City Court Minimum Accounting Standards - Report 2104 - [1720KB]
- Code Enforcement Operations - Audit 2108 - [1196KB]
- Code Enforcement Operations - Audit 2108 Follow Ups - [337KB]
- Code Enforcement Operations - Audit 2108 HIGHLIGHTS - [237KB]
- Economic Development Programs - Audit 2114 - [1258KB]
- Economic Development Programs - Audit 2114 Follow Ups - [332KB]
- Economic Development Programs - Audit 2114 HIGHLIGHTS - [267KB]
- E-Verify Compliance FY2019-20 - Audit 2102 - [629KB]
- E-Verify Compliance FY2019-20 - Audit 2102 HIGHLIGHTS - [226KB]
- External Quality Control Review of the City Auditor’s Office - Report 2105 - [579KB]
- Fire Stations Construction Contracts - Audit 2107 - [1280KB]
- Fire Stations Construction Contracts - Audit 2107 Follow Ups - [54KB]
- Fire Stations Construction Contracts - Audit 2107 HIGHLIGHTS - [292KB]
- FY 2020-21 Annual Expenditure Limitation Report - Report 2201.01 - [1483KB]
- FY 2020-21 Financial and Compliance Audit-Report 2201 - [12720KB]
- FY 2020-21 Follow Up on Status of Audit Recommendations - Report 2111 - [1008KB]
- FY 2020-21 Report on the City Auditor's Integrity Line - Report 2112 - [1142KB]
- Housing Rehabilitation and Repair Programs - Audit 2109 - [1112KB]
- Housing Rehabilitation and Repair Programs - Audit 2109 Follow Ups - [54KB]
- Housing Rehabilitation and Repair Programs - Audit 2109 HIGHLIGHTS - [252KB]
- Network Security Audit - Audit 2106 - [1473KB]
- Network Security Audit - Audit 2106 Follow Ups - [50KB]
- Network Security Audit - Audit 2106 HIGHLIGHTS - [254KB]
- SUSD Hohokam Bond Project - Audit 2116 - [1296KB]
- SUSD Hohokam Bond Project Report - Audit 2116 HIGHLIGHTS - [226KB]
- Calendar Year 2022 Reports
- City Clerk Operations - Audit 2207 - [1220KB]
- City Clerk Operations - Audit 2207 Follow Ups - [51KB]
- City Clerk Operations - Audit 2207 HIGHLIGHTS - [203KB]
- Coronado Golf Course Lease - Audit 2113 - [1020KB]
- Coronado Golf Course Lease - Audit 2113 Follow Ups - [48KB]
- Coronado Golf Course Lease - Audit 2113 HIGHLIGHTS - [225KB]
- Crime Reporting Statistics - Audit 2007 - [1161KB]
- Crime Reporting Statistics - Audit 2007 Follow Ups - [50KB]
- Crime Reporting Statistics - Audit 2007 HIGHLIGHTS - [243KB]
- Destination Marketing Contract - Audit 2206 - [1337KB]
- Destination Marketing Contract - Audit 2206 Follow Ups - [336KB]
- Destination Marketing Contract - Audit 2206 HIGHLIGHTS - [218KB]
- E-Verify Compliance FY 2020-21 - Audit 2202 - [1370KB]
- E-Verify Compliance FY 2020-21 - Audit 2202 Follow Ups - [41KB]
- E-Verify Compliance FY 2020-21 - Audit 2202 HIGHLIGHTS - [417KB]
- FY 2021-22 Annual Expenditure Limitation Report - Report 2301.01 - [1518KB]
- FY 2021-22 Financial and Compliance Audit - Report 2301 - [12502KB]
- FY 2021-22 Follow Up on Status of Audit Recommendations - Report 2210 - [783KB]
- FY 2021-22 Report on the City Auditor’s Integrity Line - Report 2211 - [807KB]
- Parks and Recreation Resource Management - Audit 2208 - [1207KB]
- Parks and Recreation Resource Management - Audit 2208 Follow Ups - [56KB]
- Parks and Recreation Resource Management - Audit 2208 HIGHLIGHTS - [216KB]
- Purchasing Card Controls - Audit 2205 - [986KB]
- Purchasing Card Controls - Audit 2205 Follow Ups - [49KB]
- Purchasing Card Controls - Audit 2205 HIGHLIGHTS - [220KB]
- WestWorld Operations - Audit 2209 - [1549KB]
- WestWorld Operations - Audit 2209 HIGHLIGHTS - [226KB]
- Wireless Network Security - Audit 2203 - [893KB]
- Wireless Network Security - Audit 2203 HIGHLIGHTS - [228KB]
- Wireless Network Security - Audit 2203 Follow Ups - [43KB]
- Calendar Year 2023 Reports
- Biennial Certified Audit LUA IIP Development Fees - Report 2304 - [961KB]
- E-Verify Compliance Audit FY 2022-23 - Audit 2302 - [1856KB]
- E-Verify Compliance Audit FY 2022-23 - Audit 2302 HIGHLIGHTS - [473KB]
- SUSD Human Resources - Audit 2311 - [2214KB]
- SUSD Human Resources - Audit 2311 HIGHLIGHTS - [465KB]