San Diego

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FY2017 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


 PDF icon Performance Audit of the Affordable / In-Fill Housing and Sustainable Buildings Expedite Program

PDF icon Expedite Program Audit Highlights


PDF icon Performance Audit of Street Light Repair

PDF icon Street Light Repair Highlights


PDF icon Performance Audit of The City’s Programs Responsible For Improving Pedestrian Safety

PDF icon Pedestrian Safety Audit Highlights


PDF icon Performance Audit of the San Diego Housing Commission

PDF icon Highlights of the San Diego Housing Commission Audit


PDF icon Audit of the City’s Implementation of San Diego County Grand Jury Recommendations Related to Property and Evidence Management


PDF icon Performance Audit of the San Diego Housing Commission – Affordable Housing Fund


Agreed Upon Procedures Reviews

Information will be posted when available.