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City Auditor

6 Stories
Posted on: September 30, 2019

Audit of Street and Utility In-Lieu Fees

Transparency and Coordination Can Improve the Administration of Fee Programs

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Posted on: September 12, 2019

Audit of Procurement Cards

Clarification on Policies and Additional Oversight Can Improve the P-Card Program

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Posted on: August 8, 2019

Audit of Form 700s

Despite High Overall Filing Rates, the City Can Improve Timeliness and Completeness of Filings

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Posted on: June 13, 2019

Audit of Employee Reimbursements

Strengthening and Streamlining the Reimbursement Process

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