Office of the City Auditor

FY2013 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.

Information will be posted when available.

 

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.

07/16/2012

PDF icon Central Stores Agreed-Upon Procedures Inventory Count – Fiscal Year 2012

Planned and Requested Audits

05/6/2013

PDF icon Performance Audit of the Zoological Exhibits Fund

04/12/2013

PDF icon Performance Audit of the Streets Division’s Pothole Repair Operations

12/31/2012

PDF icon Performance Audit of the Public Utilities Department’s Valve Maintenance Program

12/31/2012

PDF icon Performance Audit of the City’s Overtime Controls

12/20/2012

PDF icon Performance Audit of the Real Estate Assets Department

11/23/2012

PDF icon Performance Audit of the General Services Department - Facilities Maintenance Division

11/23/2012

PDF icon Performance Audit of the Public Utilities Department's Chemical Purchases

09/25/2012

PDF icon Performance Audit of the Economic Development Program

08/8/2012

PDF icon Performance Audit of the Procurement Card Program

07/19/2012

PDF icon Performance Audit of the San Diego Convention Center’s Information Technology Infrastructure

Agreed Upon Procedures Reviews

Information will be posted when available.