Office of the City Auditor
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About the Office of the City Auditor
Current Job Openings
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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 efficiency, effectiveness, and equity 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.
- FY23 Proposed Budget
- FY22 Adopted Budget
- 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
- Matthew E. Helm, MA, CIA, CFE, Assistant City Auditor
- Danielle Knighten, MBA, CICA, CFS, Deputy City Auditor
- Vacant, Principal IT Performance Auditor
- Vacant, Principal Performance Auditor
- Nathan Otto, MPP, Principal Performance Auditor
- Luis Briseño, CGAP, Principal Performance Auditor
- Danielle Novokolsky, Audit Communications & Quality Control Specialist
-
Olga Flores, Assistant to the City Auditor
- Andy Horita, MAcc, MSW, CFE, CPA, Fraud Investigator
- Gina Rouza, MBA, CFE, Fraud Investigator
- Megan Jaffery, MPP, Senior Performance Auditor
- Joseph Picek, PhD, CIA, Senior Performance Auditor
- Carissa Nash, MPA, Senior Performance Auditor
- Tamer Saad, CISA, PMP, Senior IT Performance Auditor
- Marye Sanchez, Performance Auditor II
- Geoffrey Teal, MPA, Performance Auditor II
- Ruixin Chen, Performance Auditor II
- Shadi Matar, MPP, Performance Auditor I
- Danielle Kish, MAS-IA, Performance Auditor I
- Andrew Reeves, MPA, Performance Auditor I
- Nicole (Niki) Kalmus, MPP, Performance Auditor I