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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.
Hotline Reports
2024
City Auditor's Quarterly Fraud Hotline Report – Q3 Fiscal Year 2024
City Auditor's Quarterly Fraud Hotline Report – Q2 Fiscal Year 2024
2023
City Auditor's Quarterly Fraud Hotline Report – Q1 Fiscal Year 2024
Fraud Hotline Report of Purchase Order Approvals
City Auditor's Quarterly Fraud Hotline Report - Q4 Fiscal Year 2023
City Auditor's Quarterly Fraud Hotline Report - Q3 Fiscal Year 2023
Hotline Report of Unsafe Driving by City Employees
City Auditor's Quarterly Fraud Hotline Report - Q2 Fiscal Year 2023
2022
City Auditor's Quarterly Fraud Hotline Report - Q1 Fiscal Year 2023
City Auditor's Quarterly Fraud Hotline Report - Q4 Fiscal Year 2022
City Auditor's Quarterly Fraud Hotline Report - Q3 Fiscal Year 2022
City Auditor's Quarterly Fraud Hotline Report - Q2 Fiscal Year 2022
2021
City Auditor's Quarterly Fraud Hotline Report - Q1 Fiscal Year 2022
City Auditor's Quarterly Fraud Hotline Report - Q4 Fiscal Year 2021
Hotline Investigation of Board-Up Services
City Auditor's Quarterly Fraud Hotline Report - Q3 Fiscal Year 2021
City Auditor's Quarterly Fraud Hotline Report - Q2 Fiscal Year 2021
2020
City Auditor's Quarterly Fraud Hotline Report - Q1 Fiscal Year 2021
City Auditor's Quarterly Fraud Hotline Report - Q4 Fiscal Year 2020
City Auditors Quarterly Fraud Hotline Report - Q3 Fiscal Year 2020
Hotline Investigation of Gifts Received by a City Employee
City Auditors Quarterly Fraud Hotline Report - Q2 Fiscal Year 2020
2019
Hotline Report of Public Records Act Responses
City Auditors Quarterly Fraud Hotline Report - Q1 Fiscal Year 2020
Hotline Report of Abuse Related to the Unfair Award of a Multi-Million-Dollar Contract
Hotline Report of Improper Free Trash Collection at Short-Term Residential Occupancy Units
City Auditors Quarterly Fraud Hotline Report - Q4 Fiscal Year 2019
City Auditors Quarterly Fraud Hotline Report - Q3 Fiscal Year 2019
City Auditors Quarterly Fraud Hotline Report - Q2 Fiscal Year 2019
2018
City Auditors Quarterly Fraud Hotline Report - Q1 Fiscal Year 2019
Hotline Report of a Mishandled Payroll Check
Hotline Report of Jury Duty Service Fraud
City Auditors Quarterly Fraud Hotline Report - Q4 Fiscal Year 2018
Fraud Hotline Investigation of Water Theft and Theft of Cleaning Supplies
Fraud Hotline Investigation of Disabled Person Placard Fraud
City Auditors Quarterly Fraud Hotline Report - Q3 Fiscal Year 2018
Fraud Hotline Investigation of City Youth Sports League Referee Background Checks
Hotline Investigation of Attempted Theft of City-Provided Clothing
City Auditors Quarterly Fraud Hotline Report - Q2 Fiscal Year 2018
2017
Fraud Hotline Investigation of Water Theft
Fraud Hotline Investigation Report of Waste in the Transportation Alternatives Program
Hotline Investigation of an Information Technology Contract
City Auditor's Quarterly Fraud Hotline Report - Q1 Fiscal Year 2018
Hotline Investigation of Charitable Activities Conducted on City Time
City Auditor's Quarterly Fraud Hotline Report - Q4 Fiscal Year 2017
Fraud Hotline Investigation of a City Vendor
Hotline Investigation of Recreation Activity Permit Calculation Errors and Abuse
City Auditor's Quarterly Fraud Hotline Report - Q3 Fiscal Year 2017
Hotline Investigation of P-Card Abuse at the Department of Information Technology
City Auditor's Quarterly Fraud Hotline Report - Q2 Fiscal Year 2017
2016
Hotline Investigation of Improper Use of Discretionary Leave
Hotline Investigation of Personal Use of City Vehicles at the Public Utilities Department
City Auditor's Quarterly Fraud Hotline Report - Q1 Fiscal Year 2017
Hotline Investigation of Park and Recreation Department Activity Fee Collection Abuse
City Auditor's Quarterly Fraud Hotline Report - Q4 Fiscal Year 2016
Hotline Investigation of Landscape Contracts
City Auditor's Quarterly Fraud Hotline Report - Qtr 3 Fiscal Year 2016
Hotline Investigation of Vendor Fraud
City Auditors Quarterly Fraud Hotline Report Qtr 2 Fiscal Year 2016
2015
Hotline Investigation of Misuse of Scrap Metal and Contract Deficiencies
City Auditors Quarterly Fraud Hotline Report Qtr 1 Fiscal Year 2016
City Auditors Quarterly Fraud Hotline Report Qtr 4 Fiscal Year 2015
City Auditors Quarterly Fraud Hotline Report Qtr 3 Fiscal Year 2015
City Auditors Quarterly Fraud Hotline Report Qtr 2 Fiscal Year 2015
2014
Fleet Services Division Fraud Risk Assessment Report
City Auditors Quarterly Fraud Hotline Report Qtr 1 Fiscal Year 2015
Investigation of Federal Seized Assets Funds and Certifications
City Auditors Quarterly Fraud Hotline Report Qtr 4 Fiscal Year 2014
City Auditors Quarterly Fraud Hotline Report Qtr 3 Fiscal Year 2014
Hotline Investigation Report of Overtime and Telephone Usage
Hotline Investigation Report of Public Utilities Warehouse Supply Purchases
Hotline Investigation Report of the Presidio Hills Golf Course Use and Occupancy Permit
City Auditors Quarterly Fraud Hotline Report Qtr 2 Fiscal Year 2014
2013
Review of City Travel Expenses Associated with Former Mayor Filners Trip to Paris, France
City Auditors Quarterly Fraud Hotline Report Qtr 1 Fiscal Year 2014
City Auditors Quarterly Fraud Hotline Report Qtr 4 Fiscal Year 2013
2012
City Auditors Quarterly Fraud Hotline Report Qtr 1 Fiscal Year 2013
Hotline Investigation Report of Cash Handling at Recreation Centers
Hotline Investigation Report of San Diego Convention Center Statistic Reporting
Hotline Investigation Report of Lack of Special Use Permit Oversight
Hotline Investigation Report of Employee Internet Abuse
2011
Hotline Investigation Report of the Pacific Beach Community Development Corporation
City Auditor's Quarterly Fraud Hotline Report - Qtr 1 Fiscal Year 2012
Hotline Investigation Report of Employee Malfeasance
City Auditor's Quarterly Fraud Hotline Report - Qtr 3 Fiscal Year 2011
Hotline Investigation of Misappropriation of City Funds
2010
City Auditor's Quarterly Fraud Hotline Report - Qtr 1 Fiscal Year 2011
Hotline Investigation Report of Abuse from the Sale of Scrap Metal
City Auditor's Quarterly Fraud Hotline Report - Qtr 4 Fiscal Year 2010
City Auditor's Quarterly Fraud Hotline Report - Qtr 3 Fiscal Year 2010
City Auditor's Quarterly Fraud Hotline Report - Qtr 2 Fiscal Year 2010
2009
Hotline Investigation of a City Comptroller Employee
City Auditor's Quarterly Fraud Hotline Report - Qtr 1 Fiscal Year 2010
City Auditor's Quarterly Fraud Hotline Report - Qtr 4 Fiscal Year 2009
Hotline Investigation of a Development Services Department Employee
Hotline Investigation Report of Promote La Jolla
Hotline Personnel Investigation Report
City Auditor's Quarterly Fraud Hotline Report - Qtr 3 Fiscal Year 2009
Hotline Investigation of the Fourth District Senior Resource Center
Hotline Investigation of the Duplication of Water Meter Box Replacement Work
Hotline Investigation of the Handling of Scrap Metal at the Point Loma MWWD Facility
City Auditor's Quarterly Fraud Hotline Report - Qtr 2 Fiscal Year 2009
Hotline Investigation of the Junior Lifeguard Program's deposits of Fundraiser Monies
2008
City Auditor's Quarterly Fraud Hotline Report - Qtr 1 Fiscal Year 2009