|
Number |
Date Issued |
Title |
Committee Meeting Archive Video |
Fiscal Year 2011-2012
|
12-03 |
01-18-12 |
2010-11 Annual Performance Audit of Team San Jose’s Management of the City’s Convention and Cultural Facilities* |
1-26-12
PSFSS
|
12-02 |
01-18-12 |
Audit of Information Technology General Controls* |
1-26-12
PSFSS
|
12-01 |
01-18-12 |
Office Supply Purchases: The City Did Not Receive All Anticipated Discounts nor Did it Fully Take Advantage of OfficeMax’s Environmentally Friendly Offerings* |
1-26-12
PSFSS
|
11-10 |
12-15-11 |
Service Efforts and Accomplishments Report 2010-11*
{The National Citizen Survey 2011}*
|
1-10-12
City Council
|
11-09 |
10-10-11 |
Audit of Annual Form 700 Filers* |
11-17-11
PSFSS
|
11-08 |
10-12-11 |
Airport Public Safety Level of Service*
{Response}*
|
10-20-11
PSFSS
|
11-07 |
08-11-11 |
American Recovery and Reinvestment Act: The City Successfully Implemented Workforce Development, Street Resurfacing, and Airport Improvement Projects* |
8-18-11
PSFSS
|
11-06 |
08-11-11 |
Traffic Citation Revenue: Revenue Has Declined Over the Last Five Years and the City Continues to Receive a Small Share of the Revenue*
|
8-18-11
PSFSS
|
Memo |
07-27-11 |
GASB'S Propsed Financial Reporting Rules for State and Local Government Pensions* |
|
Fiscal Year 2010-2011
|
11-05 |
06-08-11 |
Supplemental Military Pay and Benefits: Reexamination and Simplification Are Needed*
|
6-16-11
PSFSS
|
11-04 |
05-11-11 |
Key Drivers of Employee Compensation: Base Pay, Overtime, Paid Leaves and Premium Pays*
|
5-19-11
PSFSS
|
11-03 |
04-14-11 |
Annual Financial Scan of City-Funded Community-Based Organizations (Fiscal Years 2006-07 through 2009-10)*
|
4-21-11
PSFSS
|
11-02 |
04-14-11 |
Disability Retirement: A Program in Need of Reform*
|
4-21-11
PSFSS
|
Memo |
03-04-11 |
Cities Association of Santa Clara County Expenditure Review, Fiscal Years Ending June 30, 2010 & 2009* |
3-17-11
PSFSS
|
11-01 |
01-04-11 |
Service Efforts and Accomplishments Report 2009-10*
Errata page 80* |
|
10-13 |
12-09-10 |
Police Department Staffing: Opportunities to Maximize the Number of Police Officers on Patrol* |
12-16-10
PSFSS |
10-12 |
11-24-10 |
2009-10 Annual Performance Audit of Team San Jose's Management of the City's Convention and Cultural Facilities* |
12-07-10
City Council |
10-11 |
10-14-10 |
Audit of the City's Take-Home Vehicles* {Response}* {Supplemental Response}* |
10-21-10
PSFSS
|
Memo |
10-12-10 |
First Review of Airport Concessions* |
10-21-10
PSFSS
|
10-10 |
09-29-10 |
Pension Sustainability: Rising Pension Costs Threaten The City's Ability To Maintain Service Levels - Alternatives For A Sustainable Future*
Pension Sustainability PowerPoint Presentation* |
10-21-10
PSFSS
|
10-09 |
09-08-10 |
City Procurement Cards: Policies Can Be Improved* |
9-16-10
PSFSS
|
Fiscal Year 2009-2010
|
Memo |
06-07-10 |
Santa Clara County Cities Association Expenditure Review, Fiscal Years Ending June 30, 2009 & 2008 And Year-To-Date March 31, 2010* |
8-19-10
PSFSS
|
10-08 |
04-29-10 |
Annual Financial Scan of City-Funded Community-Based Organizations (Fiscal Years 2006-07 through 2008-09)* |
5-5-10
Rules
& Open Gov't
|
10-07 |
04-07-10 |
Audit of the Airport's Parking Management Agreement* |
4-15-10
PSFSS
|
10-06 |
04-07-10 |
Audit of the City's Licensing and Permitting of Cardroom Owners and Employees* {Response}* |
5-20-10 PSFSS
|
10-05 |
03-11-10 |
Audit of Community Center Staffing* {Response}* |
3-18-10
PSFSS |
Memo |
03-10-10 |
Review/Validation of Sewer Line Cleaning Performance and Cost Data* |
3-18-10
PSFSS
|
Memo |
02-10-10 |
Audit of Legacy Partners' Museum Park Development* |
2-18-10
PSFSS |
10-04 |
02-10-10 |
Audit of Decentralized Cash Handling* |
2-18-10
PSFSS |
10-03 |
01-21-10 |
Service Efforts and Accomplishments Report 2008-09* |
2-09-10
City Council |
10-02 |
01-14-10 |
Audit of Civilianization Opportunities in the San Jose Police Department* |
1-21-10
PSFSS |
10-01 |
01-13-10 |
2008-09 Annual Performance Audit of Team San Jose, Inc.* |
1-21-10
PSFSS |
09-10 |
12-09-09 |
Audit of Pensionable Earnings and Time Reporting* |
12-17-09 PSFSS |
Memo |
11-12-09 |
Review of American Recovery and Reinvestment Act First Quarterly Reports* |
|
09-09 |
10-07-09 |
Audit of Animal Care and Services* |
10-15-09 PSFSS |
09-08 |
09-24-09 |
Performance Management and Reporting in San Jose: A Proposal for Improvement* |
|
09-07 |
09-10-09 |
Audit of the Park Trust Fund* |
09-17-09 PSFSS |
Fiscal Year 2008-2009 |
Memo |
06-18-09 |
American Recovery And Reinvestment Act Preliminary Report On Internal Controls* |
|
09-06 |
06-10-09 |
Audit Of The Employee Medical Benefits* |
|
09-05 |
05-13-09 |
Audit Of The San José Conservation Corps.* |
|
09-04 |
05-13-09 |
Audit Of The San José Police Department's Auto Theft Unit* |
|
09-03 |
04-08-09 |
Audit Of The City Of San José's Workers' Compensation Program* |
|
09-02 |
02-11-09 |
The 2007-08 Annual Performance Audit Of Team San Jose, Inc.* |
|
09-01 |
01-23-09 |
Service Efforts And Accomplishments Report 2007-08* |
|
08-04 |
11-12-08 |
Audit Of The City's Oversight Of Financial Assistance To Community-Based Organizations* |
|
08-03 |
09-08-08 |
An Audit Of Commercial Solid Waste Franchise And AB 939 Fee Collection Program* |
|
08-02
|
08-27-08
|
An Audit Of Retirement Services Travel Expenses* |
|
Memo |
08-15-08 |
Review Of The 2005-06 Sister City Grant Reimbursement For The Pune Sister City Program* |
|
Memo
|
08-08-08
|
A Review Of The Department Of Public Works' Oversight Of The Foxworthy Bridge Project* |
|
Fiscal Year 2007-2008 |
SCCCA |
06-18-08 |
Santa Clara County Cities Association - Independent Auditor's Report And Basic Financial Statements For the Years Ended June 30, 2003, 2004, 2005, 2006 And 2007 Plus A Report To The Board Of Directors* |
|
Memo |
06-09-08 |
Follow-up Review Of Arena Management Agreement* |
|
Memo |
05-05-08 |
Review Of Allied Waste Expenditures For The Period Of April 1, 2007 Through February 28, 2008* |
|
08-01
|
04-09-08 |
An Audit Of The Emergency Communication System Support Fee* |
|
Memo |
04-04-08 |
Review Of The 101 San Fernando Disposition And Development Agreement * |
|
Memo |
02-12-08 |
Review Of The Park Townsend Disposition And Development Agreement* |
|
Memo |
01-09-08 |
Review Of The Procurement Card Program - Ongoing Audit* |
|
07-06 |
12-13-07 |
An Audit Of The Management Of The City’s Tax-Exempt Bond Program And Use Of Interfund Loans To Provide Financing For Capital Bond Projects* |
|
07-05
|
11-08-07 |
The 2005-06 And 2006-07 Annual Performance Audit Of Team San Jose, Inc.* |
|
Memo |
10-04-07 |
City Auditor’s Summary Of “Assessing Performance: An Analytical Framework For The San Jose McEnery Convention Center”* |
|
Memo |
09-27-07 |
Audit Recommendation Follow-Up:
The SJPD's Staffing and Deployment* |
|
Memo |
09-04-07 |
Initial Review Of The Los Lagos Golf Course* |
|
Fiscal Year 2006-2007 |
Memo |
06-08-07 |
Review Of Allied Waste Expenditures For The Period Of April 1, 2006 Through March 31, 2007* |
|
07-04 |
05-04-07 |
An Audit Of Department Of Transportation's Efforts To Secure Federal Highway Bridge Replacement And Rehabilitation (HBRR) Funds* |
|
07-03
|
05-04-07 |
An Audit Of The Traffic Calming Program* |
|
07-02 |
04-11-07 |
An Audit Of The San Jose Municipal Water System Consolidated Water Utility Fund Transfers* |
|
07-01
|
03-28-07 |
A Review Of The Mexican Heritage Corporation's Ability To Operate And Maintain The Mexican Heritage Plaza* |
|
Memo |
10-26-06 |
Financial Assessment Of The American Musical Theatre* |
|
06-04 |
10-11-06 |
The 2004-05 Annual Performance Audit Of Team San Jose, Inc.* |
|
Memo |
10-05-06 |
San Jose Repertory Theatre Short-Term And Long-Term Financial Needs* |
|
Memo |
09-18-06 |
Financial Assessment Of The San Jose Repertory Theatre* |
|
06-03 |
09-12-06 |
An Audit Of The City Of San Jose's Procurement Card Program* |
|
Memo |
08-18-06 |
City Auditor Review Of Recycle Plus RFP Protest* |
|
Memo |
08-02-06 |
City Auditor Review Of Recycle Plus RFP* |
|
| Fiscal Year 2005-2006 |
Memo |
05-23-06 |
Review Of Allied Waste Expenditures For The Period Of June 1, 2005 Through May 25, 2006* |
|
06-02 |
05-10-06 |
An Audit Of The San Jose Municipal Water System Fire Hydrant Maintenance And Repair Program* |
|
06-01
|
02-08-06 |
An Audit Of Citywide Grant Oversight* |
|
Memo |
11-30-05 |
Fil-Am SODC, Inc.* |
|
05-05 |
11-22-05 |
Activities And Accomplishments Of The Office Of The City Auditor For The Period July 1, 2003 Through June 30,2005* |
|
05-04
|
12-09-05 |
An Audit Of The Workers' Compensation Program Claims Liability* |
|
Memo |
10-17-05 |
Update On Northside Community Center Operations* |
|
Memo |
10-13-05 |
Workers' Compensation Claims Liability* |
|
05-03 |
10-11-05 |
An Audit Of The Environmental Services Department's Laboratory* |
|
Memo |
09-12-05 |
Status Report On The Selection Of An Independent Investigator To Review The Issues Associated With The Norcal Contract Amendment*
| |
| Fiscal Year 2004-2005 |
05-02
|
06-16-05 |
An Audit Of The Agreements Between The City And The Filipino American Senior Opportunities Development Council* |
|
Memo |
05-27-05 |
Review Of Allied Waste Expenditures For The Period Of June 1, 2004 Through May 25, 2005* |
|
05-01 |
05-12-05 |
An Audit Of The Public Art Program* |
|
04-09
|
12-09-04 |
An Audit Of The City Manager's Reforms* |
|
04-08 |
12-08-04 |
An Audit Of San Jose Family Camp - Field Visit August 26-27, 2004* |
|
04-07
|
11-12-04 |
An Audit Of The City's Cellular Phone Program* |
|
04-06 |
08-09-04 |
A Review Of The Request For Proposal For The New Civic Center Converged Network System* |
|
| Fiscal Year 2003-2004 |
04-05
|
06-25-04 |
A Review Of The CUSP Request For Proposal Process* |
|
04-04 |
06-02-04 |
An Audit Of The Utilization And Replacement Of The City's Transport Vehicles* |
|
Memo |
06-02-04 |
|
|
04-03
|
05-10-04 |
An Audit Of The Department Of Public Works' Real Estate Division Real Property Acquisition Process* |
|
04-02 |
05-28-04 |
An Audit Of The Crossing Guard Program* |
|
Memo |
04-18-04 |
|
|
04-01
|
04-06-04 |
An Audit Of The Concentrated Code Enforcement Program* |
|
03-11 |
01-06-04 |
An Audit Of The Utilization And Replacement Of The City's Metered Equipment* |
|
03-10
|
11-26-03 |
An Audit Of The San Jose Fire Department's Bureau Of Fire Prevention* |
|
03-09 |
11-21-03 |
Activities And Accomplishments Of The Office Of The City Auditor For The Period July 1, 2001, Through June 30, 2003* |
|
Memo |
10-01-03 |
|
|
03-08
|
08-19-03 |
An Audit Of The Facilities Management Division* |
|
03-07 |
07-01-03 |
An Audit Of The Neighborhood Development Center Of The Department Of Parks, Recreation, And Neighborhood Services* |
|
| Fiscal Year 2002-2003 |
03-06
|
04-30-03 |
Santa Clara County Cities Association Audited Financial Statements For The Years Ended June 30, 2001 And 2002* |
|
03-05 |
03-27-03 |
An Audit Of The Customer Service Call Center's Handling Of Service Requests* |
|
03-04
|
03-05-03 |
An Audit Of The Airport Neighborhood Services Group* |
|
03-03 |
02-07-03 |
An Audit Of The Fleet Management Division Of The General Services Department's Vehicle Replacement Program* |
|
03-02
|
01-29-03 |
An Audit Of The West Valley-Mission Community College District And The Santa Clara County Black Chamber Of Commerce Regarding The Grant Agreement to Carry Out The Technology Education Career Hub (Tech Q-III) Project In 2001-01 and 2001-02 Pursuant To The Healthy Neighborhood Venture Fund* |
|
03-01 |
01-13-03 |
An Audit Of The Targeted Neighborhood Clean-up Program* |
|
02-12
|
12-19-03 |
A Survey Of Citywide Real Property Inventory* |
|
02-11 |
12-13-02 |
An Audit Of Hayes Renaissance, L.P.'s Compliance With The Lease Agreement For The Hayes Mansion Conference Center* |
|
02-10
|
09-25-02 |
An Audit Of The City Of San Jose's Office Of Equality Assurance* |
|
02-09 |
08-22-02 |
An Audit Of The Boys And Girls Clubs Of Silicon Valley* |
|
02-08
|
08-29-02 |
An Audit Of The School Age Growth And Enrichment (SAGE) Program Of The Department Of Parks, Recreation, And Neighborhood Services* |
|
|
Fiscal Year 2001-2002 |
02-07 |
06-30-02 |
Report On The Audit Of OCJP Grant #PR98017928 Santa Clara CAL-Gang Regional Node |
|
02-06
|
06-28-02 |
An Audit Of City Hall Departments' Petty Cash And Change Funds* |
|
02-05 |
06-21-02 |
An Audit Of The City Of San Jose's Customer Service Call Center* |
|
02-04
|
06-03-02 |
An Audit Of The San Jose Police Department's Method Of Projecting Sworn Officer Retirements And Other Separations* |
|
02-03 |
04-19-02 |
An Audit Of The Property Management Operations Of The City Of San Jose's Department Of Public Works - Real Estate Division* |
|
02-02
|
03-19-02 |
An Audit Of San Jose Arena Management Corporation's Compliance With The San Jose Arena Management Agreement* |
|
02-01 |
02-15-02 |
An Audit Of The City Of San Jose's Rental Dispute Program* |
|
01-06
|
11-06-01 |
Activities And Accomplishments Of The Office Of The City Auditor For The Period July 1, 1999 Through June 30, 2001* |
|
01-05 |
10-18-01 |
An Audit Of The City Of San Jose Fire Department's Strategic Plan Regarding Proposed Fire Stations* |
|
Fiscal Year 2000-2001 |
01-04
|
06-14-01 |
An Audit Of The City of San Jose Building Division's Cash Handling And Refund Process* |
|
01-03 |
05-08-01 |
An Audit Of The Pretreatment Source Control Program* |
|
01-02
|
04-13-01 |
An Audit Of The City Of San Jose Fire Department's Overtime Expenditures* |
|
01-01 |
03-09-01 |
An Audit Of The Property Appraisal Process of the Department of Public Works--Real Estate Division* |
|
00-11
|
12-15-00 |
Santa Clara County Cities Association Audited Financial Statements For The Years Ended June 30, 1999 and 2000* |
|
00-10 |
12-15-00 |
Combined Statement of Expenditures of the City of San Jose, California, (the City) State-Local Transportation Partnership Program, State Project SB 98-5005 (001) For The Period From June 5, 1997, to July 22, 1998* |
|
00-09
|
12-08-00 |
A Review Of The Recommended Contractors For The Recycle Plus 2002 Program* |
|
00-08 |
10-04-00 |
An Audit Of The City Of San Jose's Building-Related Fees And Taxes* |
|
00-07
|
09-07-00 |
An Audit Of The Watershed Protection Division's Industrial And Commercial Inspection Program* |
|
00-06 |
09-06-00 |
A Review Of The Redevelopment Agency's Payment Process* |
|
00-05
|
07-28-00 |
An Audit Of The San Jose-Santa Clara Water Pollution Control Plant's Progress Toward Meeting Effluent Limitations* |
|
| Fiscal Year 1999-2000 |
00-04 |
06-06-00 |
An Audit Of The City Of San Jose Building Division's Building Permit Fee Process* |
|
00-03
|
05-01-00 |
An Audit Of The City Of San Jose Fire Department's Petty Cash, Change, And Strike Team Funds* |
|
00-02 |
04-13-00 |
An Audit Of The City Of San Jose's Master Vendor File* |
|
00-01 |
02-23-00 |
An Audit Of The Police Department--Bureau Of Field Operations Patrol Division's Staffing And Deployment* |
|
99-07 |
12-16-99 |
Activities And Accomplishments Of The Office Of The City Auditor For The Period July 1, 1997, Through June 30, 1999* |
|
99-06 |
11-04-99 |
An Audit Of Code Enforcement's General Code Complaint Handling Process* |
|
99-05 |
10-27-99 |
An Audit Of The Building Code Compliance Program* |
|
99-04
|
08-16-99 |
An Audit Of
Sewer Fund Expenditures* |
|
99-03 |
08-16-99 |
An Audit Of The Multiple Housing Inspection Program* |
|
Fiscal Year 1998-1999 |
99-02
|
03-08-99 |
An Audit Of The Multiple Housing Program* |
|
99-01 |
01-20-99 |
An Audit Of The City Of San Jose Police Department Petty Cash, Confidential, And Flash Funds* |
|
98-06
|
12-07-98 |
Santa Clara County Cities Association Audited Financial Statements For The Years Ended June 30, 1996, 1997, And 1998* |
|
98-05 |
10-05-98 |
An Audit Of The City Of San Jose's Sewer Billing Services* |
|
98-04
|
08-10-98 |
An Audit Of The Multiple Housing Roster Maintained By The Code Enforcement Division Of The Department Of Planning, Building, And Code Enforcement* |
|
Fiscal Year 1997-1998 |
98-03 |
06-25-98 |
An Audit Of The City Of San Jose's Towing Service Agreements* |
|
98-02
|
06-17-98 |
An Audit Of The Department Of Parks, Recreation And Neighborhood Services' Petty Cash And Change Funds* |
|
98-01 |
03-20-98 |
The City Auditor's Analysis Of The Environmental Services Department's February 19, 1998, Memorandum On The Evaluation Of A Lease Of The San Jose Municipal Water System* |
|
97-08
|
12-04-97 |
Analysis Of The Number Of Public Safety Dispatcher Positions Required To Adequately Staff The Two New Police Radio Channels* |
|
97-07 |
12-03-97 |
Activities And Accomplishments Of The Office Of The City Auditor July 1995 Through June 1997* |
|
97-06
|
10-17-97 |
An Audit Of The City Of San Jose's Integrated Waste Management Services* |
|
97-05 |
10-02-97 |
An Audit Of The Department Of Public Works Engineering And Inspection Costs* |
|
97-04
|
09-05-97 |
A Review Of The City Of San Jose's Landfill Fees And Taxes* |
|
Fiscal Year 1996-1997 |
97-03 |
06-20-97 |
A Review Of The City Of San Jose's Commercial Solid Waste Franchise And AB 939 Fees* |
|
97-02
|
04-28-97 |
An Audit Of The City Of San Jose's Housing Rehabilitation Program* |
|
97-01 |
04-18-97 |
An Audit Of The City Of San Jose's Utility Billing System* |
|
96-07
|
12-06-96 |
An Audit Of The City Of San Jose's Open Purchase Order Process* |
|
96-06 |
12-02-96 |
An Audit Of The City Of San Jose's Business Tax Collection Process* |
|
96-05
|
09-13-96 |
An Evaluation Of The Feasibility Of The City Of San Jose Selling The San Jose Municipal Water System* |
|
Fiscal Year 1995-1996 |
96-04 |
06-28-96 |
Santa Clara County Cities Association Audited Financial Statements For The Years Ended June 30, 1994 and 1995 |
|
96-03
|
05-06-96 |
An Audit Of The City Of San Jose's Traffic Citation Collection Process* |
|
96-02 |
03-05-96 |
A Financial Evaluation Of The Emergency Housing Consortium |
|
96-01
|
01-05-96 |
An Audit Of The General Services/Fleet Management Division--Performance Standards* |
|
95-25 |
12-06-95 |
Financing Options For The Redevelopment Agency's 1995-96 Through 1999-2000 Capital Improvement Program |
|
95-06
|
10-19-95 |
An Audit Of The San Jose Arena Management Agreement* |
|
95-05 |
10-13-95 |
Activities And Accomplishments Of The Office Of The City Auditor July 1993 Through June 1995* |
|
95-04
|
08-18-95 |
An Audit Of The City Of San Jose Retirement Plans' Investment Program* |
|
Fiscal Year 1994-1995 |
95-03 |
05-31-95 |
An Audit Of The San Jose Police Department - Communications Division's Staffing And Scheduling* |
|
95-02
|
05-05-95 |
A Review Of Booking Fee Cost Reimbursement* |
|
95-01 |
03-15-95 |
An Audit Of The City Of San Jose Employees' Health Plan* |
|
94-05
|
08-19-94 |
An Audit Of The City Of San Jose's Workers' Compensation Program* |
|
Fiscal Year 1993-1994 |
94-04 |
06-10-94 |
Santa Clara County Cities Association Audited Financial Statements For June 30, 1990 and June 30, 1991, 1992, and 1993 |
|
94-03
|
06-02-94 |
An Audit Of San Jose Business License Taxes* |
|
94-02 |
01-21-94 |
A Review Of San Jose Fire Department Emergency Medical Services Response Times From July 1, 1993 Through September 30, 1993* |
|
94-01
|
01-21-94 |
An Audit Of The City Of San Jose's Workers' Compensation Program Claims Database* |
|
93-10 |
12-03-93 |
An Audit Of The City Of San Jose's Investment Of Workers' Compensation Program Fund Reserves* |
|
93-09
|
01-19-93 |
An Audit Of The San Jose Police Department's Operations Support Services Division* |
|
93-08 |
11-05-93 |
An Audit Of The City Of San Jose Employees' Health Benefits* |
|
93-07
|
09-07-93 |
An Audit Of The City Of San Jose's Franchise Fees And Tax Remittances* |
|
93-06 |
08-10-93 |
Activities And Accomplishments Of The City Auditor - July 1991 Through June 1993* |
|
Fiscal Year 1992-1993 |
93-05
|
05-03-93 |
An Audit Of The Department Of General Services/Vehicle Maintenance Division--Police Vehicles* |
|
93-04 |
06-03-93 |
An Audit Of The Fire Department--Hazardous Materials Storage Permit Fees* |
|
93-03
|
04-09-93 |
An Audit Of The City Of San Jose's Transient Occupancy Tax Revenues* |
|
93-02 |
04-02-93 |
A Review Of The 1992 Emergency Medical Services Dispatch Process And Response Times In San Jose With Comparison To 1990 Performance* |
|
93-01
|
01-12-93 |
An Audit Of The San Jose Municipal Water System's Accounts Receivable Collection Process* |
|
93-00 |
01-93 |
Overview Of City-wide Overtime |
|
92-12
|
12-07-92 |
An Audit Of The Human Resources Department Employee Benefit Fund Program* |
|
92-11 |
10-20-92 |
An Audit Of The Redevelopment Agency's Financial Forecasting And Reporting Process* |
|
92-10
|
09-10-92 |
An Assessment Of The Housing Department's Control Over Its Housing Rehabilitation Programs* |
|
92-09 |
08-07-92 |
An Audit Of The San Jose Police Department Property And Evidence Unit* |
|
92-08
|
07-29-92 |
An Audit Of The Department Of Public Works' Capital Projects Management--Contract Change Orders* |
|
Fiscal Year 1991-1992 |
92-07 |
06-19-92 |
A Preliminary Assessment Of The Office Of Environmental Management's Internal Control Structure* |
|
92-06
|
05-29-92 |
A Review Of The Disposal Of Unclaimed Police Department Property* |
|
92-05 |
05-21-92 |
An Audit Of The Department Of Public Works' Capital Projects Management--Unit-Price And Time And Material Contracts* |
|
92-04
|
04-29-92 |
City-wide Overtime Review* |
|
92-03 |
03-18-92 |
Oversight Of The City Annual Financial Audit |
|
92-02
|
02-10-92 |
An Audit Of The Fire Department's Accounts Receivable Collection Process* |
|
92-01 |
02-05-92 |
An Audit Of The Information Systems Department's Computer Purchasing Process* |
|
91-12
|
10-21-91 |
A Review Of The City Of San Jose's Downtown Parking Program* |
|
91-11 |
10-22-91 |
Activities And Accomplishments Of The Office Of The City Auditor May 1985 Through June 1991* |
|
91-10
|
10-15-91 |
An Audit Of The City's Formal Bidding Process Administered By The General Services Department/Purchasing Division* |
|
91-09 |
09-20-91 |
An Audit Of The Department Of Public Works' Cost Estimating Process* |
|
Fiscal Year 1990-1991 |
91-08
|
06-24-91 |
An Audit Of The Planning Department's Special Handling Process* |
|
91-07 |
05-13-91 |
A Compliance Audit Of The City Investment Program* |
|
91-06
|
04-25-91 |
A Performance Audit Of The San Jose Fire Department's Weed Abatement Program* |
|
91-05 |
03-29-91 |
An Audit Of The City's Traffic Citations Collection Process* |
|
91-04
|
03-22-91 |
A Review Of San Jose Fire Department And Santa Clara County Paramedic Response To Calls For Emergency Medical Service* |
|
91-03 |
03-18-91 |
City-wide Overtime Review* |
|
91-02
|
03-11-91 |
An Audit Of City-wide Sole Source And Standardization Purchases Over $20,000* |
|
91-01 |
01-24-91 |
An Audit Of The Administration Of The Waste Management Of California, Inc. Garbage Collection Contract* |
|
90-14
|
12-20-90 |
Cash And Revenue Audit Of The Department Of Recreation, Parks And Community Services* |
|
90-13 |
08-22-90 |
A Preliminary Survey Of San Jose Fire Department's Management Information On Emergency Medical Services |
|
90-12
|
08-15-90 |
An Audit Of The San Jose Public Library's Inventory And Fiscal Management Activities* |
|
90-11 |
07-02-90 |
Review Of Human Services Agency Financial Statements |
|
Fiscal Year 1989-1990 |
90-10
|
06-04-90 |
An Audit Of The City's Communications Equipment Inventory* |
|
90-09 |
06-01-90 |
An Audit Of The San Jose Cable Television Franchise Agreement* |
|
90-08 |
03-14-90 |
An Audit Of City-wide Sole Source And Standardization Purchases* |
|
90-02 |
08-15-90 |
An Audit Of The San Jose Public Library's Collection Development And Materials Acquisition Activities* |
|
90-01
|
01-04-90 |
A Performance Audit Of The San Jose Public Library's Technical Services Section* |
|
89-12 |
11-29-89 |
Review Of The Work Management System In The Planning And Police Departments |
|
89-10 |
11-06-89 |
A Review Of The Recycling Contract Between The City Of San Jose And Waste Management, Inc.* |
|
89-07 |
09-07-89 |
An Audit Of The San Jose Airport Department's Parking Operations* |
|
89-05
|
08-08-89 |
An Audit Of San Jose's Parking Operations* |
|
Fiscal Year 1988-1989 |
89-04 |
06-13-89 |
A Review Of The Provisions For The Operational Continuity Of The Library's Computerized Circulation System* |
|
89-03 |
06-16-89 |
Activities And Accomplishments Of The Office Of The City Auditor May 1985 Through April 1989* |
|
89-02 |
05-25-89 |
A Review Of The Silicon Valley Information Center* |
|
89-01
|
05-15-89 |
An Audit Of The San Jose Airport Department's Parking And Shuttle Bus Operations* |
|
88-12 |
02-13-89 |
Payroll Audit - Manual Check Process Review* |
|
88-09 |
11-14-88 |
A Performance Audit Of Airport Operations* |
|
88-07 |
05-12-88 |
A Review Of Contract Services* |
|
88-06
|
01-19-89 |
Convention And Cultural Facilities* |
|
88-05 |
07-14-88 |
An Audit Of The City's Special Assessment District Formation And Financing Process* |
|
Fiscal Year 1987-1988 |
88-04 |
06-10-88 |
An Audit Of The City Of San Jose's Parking Citation Process* |
|
88-03 |
12-05-88 |
An Audit Of The Police Department Overtime Controls* |
|
88-02
|
05-11-88 |
A Review Of The City's Payroll Transactions - Overtime Expenditures* |
|
87-14 |
02-10-88 |
Report On The Activities And Accomplishments Of The Office Of The City Auditor October 1, 1986 Through December 31, 1987* |
|
87-12 |
01-06-88 |
A Compliance Review Of The City Investment Activities* |
|
87-08 |
11-13-87 |
A Control Review Of Information Systems Contingency Plan* |
|
87-07
|
01-08-88 |
A Review Of The City's Retirement Plans And The City And Redevelopment Agency's Cash Management Activities* |
|
87-05 |
01-19-88 |
An Audit Of The Site Delivery Process Of Redevelopment* |
|
87-03 |
01-19-88 |
Art Commission Study* |
|
87-01 |
07-27-87 |
A Controls Review Of The City's Checkwriter System* |
|
86-32
|
01-19-88 |
A Review Of The Redevelopment Agency's Capital Improvement Program* |
|
Fiscal Year 1986-1987 |
86-30 |
06-15-87 |
An Audit Of The Redevelopment Agency's 20% Housing Program* |
|
86-29 |
06-25-87 |
An Audit Of The City's Non-Personal Expenditures For The Fiscal Year 1985-86* |
|
86-28 |
06-15-87 |
An Audit Of The City And Redevelopment Agency Investment Program* |
|
86-27
|
03-12-87 |
A Performance Audit Of The City's Utility Tax Collection Process* |
|
86-26A |
02-17-87 |
An Addendum To A Review Of Consulting Contract Awarded During Calendar Years 1984 And 1985 (A Report To The Redevelopment Agency Board) |
|
86-26 |
12-04-86 |
A Review Of Consulting Contract Awarded During Calendar Years 1984 And 1985 |
|
86-25 |
01-07-86 |
Report On The Activities And accomplishments Of The Office Of The City Auditor May 1, 1985 Through September 30, 1986* |
|
86-24
|
10-14-86 |
A Compliance Audit Of The City And Redevelopment Agency Investment Program For May And June 1986* |
|
86-23 |
12-08-86 |
A Performance Audit of The Department Of Parks And Recreation's Maintenance Activities* |
|
86-22 |
08-21-86 |
A Compliance Audit Of The City And Redevelopment Agency Investment Program For May And June 1986* |
|
86-21 |
08-26-86 |
A Performance Audit Of Purchasing Operations* |
|
86-20
|
11-10-86 |
A Performance Audit Of City's Capital Budget Administration |
|
Fiscal Year 1985-1986 |
86-19 |
06-11-86 |
A Compliance Audit Of The City And Redevelopment Agency Investment Program For March And April 1986* |
|
86-18 |
06-30-86 |
An Audit Of The City Parking Operations* |
|
86-17A |
12-15-86 |
Follow-up Report - A Review Of City Franchised Towing* |
|
86-17
|
04-17-86 |
A Review Of City Franchised Towing* |
|
86-16 |
04-11-86 |
A Compliance Audit Of The City And Redevelopment Agency Investment Program For January And February 1986* |
|
86-15 |
04-11-86 |
Audit Of The City Department Revenue And Cash Handling Procedures* |
|
86-14 |
03-10-86 |
An Audit Of The City's Non-Personal Expenditures For The Fiscal Year 1984-85* |
|
86-13
|
02-25-86 |
A Compliance Audit Of The City And Redevelopment Agency Investment Program For November And December 1985* |
|
86-12 |
02-05-86 |
An Audit Of The Deferred Compensation Program* |
|
86-11 |
01-21-86 |
A Compliance Audit Of The City And Redevelopment Agency Investment Program For October 1985* |
|
86-10 |
03-14-86 |
City's Payroll Disbursements For The Six Months Ending June 29, 1985* |
|
86-09
|
12-13-85 |
Audit Of City Venture Corporation's Community Development Block Grant Funded Project For The City Of San Jose* |
|
86-08 |
11-08-85 |
A Compliance Audit Of The City And Redevelopment Agency Investment Program For September 1985* |
|
86-07 |
09-16-85 |
Workers' Compensation Program May Require An Additional Appropriation Of $5,000,000 In 1985-86* |
|
86-06 |
08-20-85 |
Improvements Are Needed In The Administration's Work Management System*
| |
86-05
|
08-16-85 |
Preliminary Survey Memorandum City Ventura Corporation |
|
86A-5 |
06-06-86 |
Analysis Of The Administration's Proposed 1986-87 Budget |
|
86A-4 |
05-30-86 |
City Council Agenda Analysis For June 3, 1986 |
|
86A-3 |
05-19-86 |
City Council Agenda Analysis For May 20, 1986 |
|
86A-2
|
05-10-86 |
City Council Agenda Analysis For May 13, 1986 |
|
86A-1 |
05-06-86 |
City Council Agenda Analysis For May 6, 1986 |
|
