Office of the City Auditor

Reports & Documents

• Reports and Documents Home
• Accomplishment Reports
• Audit Memorandums and Presentations
• Audit Reports
• Hotline Reports and Statistics
• Monthly Status Reports
• Recommendation Follow Up Reports
• Risk Assessment and Audit Work Plans

Recommendation Follow Up Reports

Documents the status of recommendations made in audit reports issued by the Office of the City Auditor.

• November, 2012 - Audit Recommendation Follow-up Report (PDF)
• April, 2012 - Audit Recommendation Follow-up Report (PDF)
• September, 2011 - Audit Recommendation Follow-up Report (PDF)
• February, 2011 - Audit Recommendation Follow-up Report (PDF)
• October, 2010 - Audit Recommendation Follow-up Report (PDF)
• April, 2010 - Audit Recommendation Follow-up Report (PDF)