FY2009 Audit Reports

Required Audits

Close Out Audits

Article VII, Section 111 of the City Charter, requires that upon the death, resignation or removal of any officer of the City, an audit and investigation of the accounts of such officer be made and a report provided to the Manager and the Council.

Central Stores Inventory Audit

Each fiscal year, Internal Audit performs an annual inventory count of all items in the storerooms and warehouses as required by the San Diego Municipal Code (SDMC) §22.0501.

Planned and Requested Audits

Agreed Upon Procedures Reviews