City Auditor Standards & Controls Policies & Procedures Peer Review Auditor's Reports Annual Audit Plan & Report Audit Reports Fraud, Waste and Abuse Hotline and Investigation Reports Hotline Information Audit and Finance Committee
TitleCategorySize Annual Audit Plan 2018 Amended2018/0588.22 KBDownload Annual Audit Plan 20192019/1080.51 KBDownload Annual Audit Plan 20202019/121.18 MBDownload Annual Audit Plan 20172016/10852.85 KBDownload Annual Audit Plan 20142013/11220.20 KBDownload Annual Audit Plan 20152014/11220.34 KBDownload Annual Audit Plan 20162015/11194.53 KBDownload
TitleCategorySize 2020 Annual Report, Risk Assessment and Audit Plan2020/121.08 MBDownload FY 2018 Annual Report2019/012.93 MBDownload FY 2017 Annual Report2018/023.53 MBDownload FY 2016 Annual Report2016/124.60 MBDownload FY 2013 Annual Report2014/03264.98 KBDownload
The City Auditor's Office performs audits in the following categories: Revenue and Cost Containment Audits Operational Audits Compliance Audits Follow-Up Audits Other Projects