About Us
Mission Statement
To advance open and accountable government through accurate, independent, and objective audits and investigations that seek to improve the efficiency, effectiveness, and equity of City government.
Overview
Through performance audits, financial audits, and special investigations, the Office of the City Auditor provides essential information to assist the City Council in its decision-making process. The Office of the City Auditor also provides valuable information to City management and the general public. Our mission is to independently assess and report on City operations and services while providing objective and technically correct information.
The Office of the City Auditor is an independent office that reports to the City Council's Audit Committee.
Staff
- CIA - Certified Internal Auditor, The Institute of Internal Auditors
- CICA - Certified Internal Controls Auditor, Institute for Internal Controls
- CISA - Certified Information Systems Auditor, ISACA
- CGAP - Certified Government Auditing Professional, The Institute of Internal Auditors
- CPA Certified Public Accountant, American Institute of CPAs
- CFE Certified Fraud Examiner, Association of Certified Fraud Examiner
- CFS - Certified Fraud Specialist, Association of Certified Fraud Specialists
Current Staff
- Andy Hanau, MPP, CIA, CFE, City Auditor
- Matthew E. Helm, MA, CIA, CFE, Assistant City Auditor
- Danielle Knighten, MBA, CICA, CFS, Deputy City Auditor
- Vacant, Principal IT Performance Auditor
- Vacant, Principal Performance Auditor
- Nathan Otto, MPP,Principal Performance Auditor
- Luis Briseño, CGAP, Principal Performance Auditor
- Danielle Novokolsky, Audit Communications & Quality Control Specialist
- Olga Flores, Assistant to the City Auditor
- Andy Horita, MAcc, MSW, CFE, CPA, Fraud Investigator
- Gina Rouza, MBA, CFE, Fraud Investigator
- Megan Jaffery, MPP, Senior Performance Auditor
- Joseph Picek, PhD, CIA, Senior Performance Auditor
- Carissa Nash, MPA,Senior Performance Auditor
- Tamer Saad, CISA, PMP, Senior IT Performance Auditor
- Marye Sanchez,Performance Auditor II
- Geoffrey Teal, MPA,Performance Auditor II
- Ruixin Chen, Performance Auditor II
- Shadi Matar, MPP,Performance Auditor I
- Danielle Kish, MAS-IA,Performance Auditor I
- Andrew Reeves, MPA, Performance Auditor I
- Nicole (Niki) Kalmus, MPP, Performance Auditor I
