FY2016 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

05/26/2016

PDF icon Performance Audit of the San Diego Public Library System

PDF icon San Diego Public Library System Performance Audit Highlights

PDF icon Audit of Mission Bay and San Diego Regional Parks Improvement Funds, Fiscal Year 2015

04/21/2016

PDF icon Audit of Selected Contracts

PDF icon Highlights of Audit of Selected Contracts

04/20/2016

PDF icon Audit of the City Treasurer's Business and Rental Tax Online Payment Collection Systems

 

Agreed Upon Procedures Reviews

Information will be posted when available.