Skip to main content

Office of the City Auditor

Reports

The Office of the City Auditor conducts performance audits of City departments, offices, and agencies in accordance with government auditing standards. Some audit reports recommend ways to reduce costs or increase revenues, while other reports identify opportunities to increase effectiveness, use resources more efficiently, or improve internal controls. The Office of the City Auditor also performs fraud investigations using procedures recommended by the Association of Fraud Examiners. Our investigations of Fraud Hotline complaints have identified waste and abuse of City resources and provide recommendations to correct and further prevent such occurrences.

Audit Reports

2023

Agreed-Upon Procedures Report Related to the Central Stores Physical Inventory - Fiscal Year 2023


Performance Audit of the City's Brush Management on City-Owned Land


Performance Audit of the City's Classified Employee Hiring Process


Performance Audit of the City’s Capital Improvement Project Approval Process


Performance Audit of the Mission Bay and San Diego Regional Parks Improvement Funds, Fiscal Year 2022


Performance Audit of the San Diego Housing Commissions Homelessness Services Contract Management


Re-Review of the 2016 Audit of the City’s Programs Responsible for Improving Pedestrian Safety


2022

Agreed-Upon Procedures Report Related on Central Stores Physical Inventory - Fiscal Year 2022


Performance Audit of Mission Bay and San Diego Regional Parks Improvement Funds, Fiscal Year 2021


Performance Audit of SDPDs Use and Management of Body Cameras


Performance Audit of the Citys Financial Condition


Performance Audit of the Citys Get It Done Application and Service Requests Management


Performance Audit of the Citys Lease Management and Renewal Process


Performance Audit of the Citys Towing Program


Performance Audit of the Development Services Departments Code Enforcement Division


Performance Audit of Workplace Safety and Workers Compensation


2021

Agreed-Upon Procedures Report Related on Central Stores Physical Inventory - Fiscal Year 2021


Performance Audit of Equity in Recreation Programming


Performance Audit of IT Service Delivery Effectiveness


Performance Audit of Mission Bay and San Diego Regional Parks Improvement Funds, Fiscal Year 2020


Performance Audit of the City's Climate Action Plan


Performance Audit of the Citys General Fund User Fees


Performance Audit of the Citys Major Building Acquisition Process


Performance Audit of The Citys Use of Cares Act Funding


Performance Audit of the Public Utilities Department's Industrial Wastewater Control Program - Part II


2020

Agreed-Upon Procedures Related to the Central Stores Physical Inventory - Fiscal Year 2020


Follow-Up Performance Audit of the Public Utilities Departments Industrial Wastewater Control Program


IT Performance Audit of Citywide Data Classification and Sensitive Data Encryption


IT Performance Audit of Legacy Applications


Performance Audit of Development Services Department Administration of Deposit Accounts for Development Projects


Performance Audit of Mission Bay and San Diego Regional Parks Improvement Funds, Fiscal Year 2019


Performance Audit of San Diego Police Departments Data Analysis


Performance Audit of Strategic Human Capital Management II: Employee Performance Management


Performance Audit of the City's Strategic Human Capital Management


Performance Audit of the Citys Efforts to Address Homelessness


Performance Audit of the Citys Public Liability Management


Performance Audit of the Purchasing and Contracting Department's Small Local Business Enterprise Program


Performance Audit of the Transportation and Stormwater Departments Street Sweeping Section


2018

Agreed-Upon Procedures Related to the Central Stores Physical Inventory - Fiscal Year 2017


Audit of Mission Bay and San Diego Regional Parks Improvement Funds, Fiscal Year 2016


Citywide Human Capital Fact Book


Performance Audit of Community Planning Groups


Performance Audit of Development Impact Fees


Performance Audit of the City's Grant Management


Performance Audit of the Citys Annual Employee Compensation Reports


Performance Audit of the Citys Financial Condition


Performance Audit of the Citys Quality Management of Street Repaving Projects


Performance Audit of the Communications Departments Charges for Services to Enterprise Funds


Performance Audit of the Economic Development Department's Business and Industry Incentives Program


Performance Audit of the Economic Development Department's Business Cooperation Program


Performance Audit of the La Jolla Childrens Pool Lifeguard Station


Performance Audit of the Park and Recreation Departments Maintenance Operations


Performance Audit of The Public Utilities Departments Water Billing Operations


Performance Audit of the Real Estate Assets Departments Portfolio Management Practices


Performance Audit of the Storm Water Division


2016

Performance Audit of The Citys Programs Responsible For Improving Pedestrian Safety