Wednesday, February 8, 2012

LIST OF AUDIT REPORTS

Report No. Date Issued (*) Required Adobe Acrobat Reader  Report Title 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* 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* 08-01 04-09-08 An Audit Of The Emergency Communication System Support Fee* 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.* 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* 06-04 10-11-06 The 2004-05 Annual Performance Audit Of Team San Jose, Inc.* 06-03 09-12-06 An Audit Of The City Of San Jose's Procurement Card Program* 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* 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* 05-03 10-11-05 An Audit Of The Environmental Services Department's Laboratory* 05-02 06-16-05 An Audit Of The Agreements Between The City And The Filipino American Senior Opportunities Development Council* 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* 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* 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* 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* 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* 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 12-19-02 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* 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* 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* 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* 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* 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* 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* 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* 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* 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 11-19-93 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* 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* 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* 91-08 06-24-91 An Audit Of The Planning Department's Special Handling Process A Compliance Audit Of The City Investment Program * 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 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* 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* 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* 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 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

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Last Modified Date: 1/21/2009

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