Office of the City Auditor
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About the Office of the City Auditor
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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 - 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 - 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.
- FY21 Adopted Budget
- FY20 Adopted Budget
- FY19 Adopted Budget
- FY18 Adopted Budget
- FY17 Adopted Budget
- FY16 Adopted Budget
- FY15 Adopted Budget
- FY14 Adopted Budget
- FY13 Adopted Budget
- FY12 Adopted Budget
- FY11 Adopted Budget
- FY10 Adopted Budget
- FY09 Adopted Budget
Staff
- Andy Hanau, MPP, CIA, CFE, City Auditor
- Kyle Elser, CPA, CIA, CFE, Assistant City Auditor
- Danielle Knighten, MBA, CICA, CFS, Deputy City Auditor
- Stephen Gomez, MSCSOL, CISA, Principal IT Performance Auditor
- Chris Kime, CIA, Principal Performance Auditor
- Nathan Otto, MPP, Principal Performance Auditor
- Temporarily Vacant, Principal Performance Auditor
- Andy Horita, MAcc, MSW, CFE, CPA, Fraud Investigator
- Gina Rouza, MBA, CFE, Fraud Investigator
- Luis Briseño, CGAP, Senior Performance Auditor
- Megan Jaffery, MPP, Senior Performance Auditor
- Danielle Novokolsky, Senior Performance Auditor
- Joseph Picek, PhD, Senior Performance Auditor
- Wendy Minnaert, CISA, Senior IT Performance Auditor
- Carissa Nash, MPA, Performance Auditor II
- Marye Sanchez, Performance Auditor II
- Geoffrey Teal, MPA, Performance Auditor I
- Zoya Ahmed, MPP, Performance Auditor I
- Shadi Matar, MPP, Performance Auditor I
- Danielle Kish, MAS-IA, Performance Auditor I