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City Auditor News

Retirement Services: Interim Report on the Alignment of Controls Between the City and the Office of Retirement Services
10/12/2023 11:00 AM
Status of Open Audit Recommendations as of June 30, 2023
09/15/2023 10:05 AM
Housing Performance Measures: The City Should Focus and Align Measures to Support Decision-Making
09/15/2023 10:00 AM
Integrated Waste Management Enforcement Program: Clarifying Goals and Performance Expectations Would Improve Enforcement Coverage
09/01/2023 10:00 AM
Information Memorandum: Audit of Access to and Use of Our Most Critical City Services in Traditionally Marginalized Communities
06/23/2023 6:10 PM
Employee Travel Expenses: Additional Training Can Enhance Compliance With the City’s Travel Policy
05/11/2023 9:30 AM
San Jose Conservation Corps: The Corps Provides Essential Services to Residents, However The City Can Better Monitor Performance and Promote Workplace Safety
04/06/2023 11:15 AM
Status of Open Audit Recommendations as of December 31, 2022
03/17/2023 11:05 AM
CITY OF SAN JOSÉ - ANNUAL REPORT ON CITY SERVICES 2021-22
12/16/2022 4:08 PM
Firearm Regulations: The City Should Update Procedures Around Gun Violence Restraining Orders and Firearm Business Inspections
12/08/2022 12:00 PM
Tree Removals and Replacements: The City Can Improve Processes to Protect and Grow the Community Forest
11/28/2022 12:00 PM
Audit of Team San Jose Performance FY 2021-22
11/21/2022 9:00 AM
COVID-19 Food Distribution Expenditures: The City Should Address Gaps in Emergency Documentation and Procedures
10/06/2022 6:00 PM
STATUS OF OPEN AUDIT RECOMMENDATIONS AS OF JUNE 30, 2022
09/16/2022 10:00 AM
Bill of Rights for Children and Youth: Incorporating the Bill of Rights into Planning Can Enhance Services
08/04/2022 9:00 AM
Take-Home Vehicles: Improved Controls Can Better Ensure Compliance With City Policies
04/14/2022 12:05 PM
Citywide Grant Management: Improved Coordination Can Increase Federal Grant Opportunities and Standardize Grant Administration
04/14/2022 12:00 PM
Environmental Review for New Developments: Better Project Management and Reviewing Resources Can Improve the CEQA Process
03/21/2022 12:15 PM
Status of Open Audit Recommendations as of December 31, 2021
03/18/2022 11:15 AM
City of San José - Annual Report on City Services 2020-21
12/17/2021 9:30 AM
Team San Jose Performance FY 2020-21
11/15/2021 9:20 AM
Municipal Water Billing and Customer Service: The City Can Take Steps to Enhance Customer Service During an Unprecedented Time
10/25/2021 11:40 AM
Status of Open Audit Recommendations as of June 30, 2021
09/17/2021 9:30 AM
Code Enforcement Management Controls: Improvements to Oversight and Coordination Needed
09/02/2021 12:30 PM
Street and Utility In-Lieu Fees: Transparency and Coordination Can Improve the Administration of Fee Programs
09/30/2019