Mission Statement
To advance open and accountable government through accurate, independent, and objective audits and investigations that seek to improve the economy, efficiency, and effectiveness of City government.
Overview
Through performance audits, financial audits, and special investigations, the Office of the City Auditor provides essential information to assist the City Council in its decision-making process. The Office of the City Auditor also provides valuable information to City management and the general public. Our mission is to independently assess and report on City operations and services while providing objective and technically correct information.
The Office of the City Auditor is an independent office that reports to the City Council's Audit Committee.
- Charter Authority (PDF: 11K) - with the passage of Proposition C on June 3, 2008, the City Charter will be amended and the Office of the City Auditor will conduct business under this authority.
- Improper Influence Ordinance (PDF: 7K) - With City Council's passage of the Improper Influence Ordinance effective October 11, 2009 it is unlawful to take any action to coerce or fraudulently influence, manipulate or mislead the City Auditor or any member of his staff in the conduct of an audit.
- FY10 Final Budget (PDF: 432K)
- FY09 Final Budget (PDF: 432K)
Staff
- Eduardo Luna, CIA, CGFM, City Auditor
- Kyle Elser, CPA, CIA, CFE, Audit Manager
- Danielle Knighten, MBA, CICA, CFS, Principal Auditor
- DeeDee Alari, CPA, CFE, CIA, MBA, Principal Auditor
- Erin Noel, MPM, Principal Auditor
- Farhat Popal, MPP, Principal Auditor
- John P. Teevan, CPA, CIA, MBA, Principal Auditor
- Paul E. Alberga, MBA, Principal Auditor
- Sonja Thorington-Howe, MPP, Principal Auditor
- Stephen Gomez, CISA, Principal IT Auditor
- Tiffany Chung, MPP, Principal Auditor
- Toufic Tabshouri, CFE, MBA, Principal Auditor
- Tricia Mendenhall, CGAP, CICA, Principal Auditor
- Justin McDaid, CFE, Fraud Investigator
- Sylvia Calderon, Audit Analyst
Audit Committee
