The City Auditor’s Office mission is to promote honest, efficient, effective and fully accountable city government through accurate, independent and objective audits. We are an independent office that reports to the City Council through the Audit Committee. We conduct performance audits and reviews of City departments, programs and services. We also make recommendations to strengthen accountability, improve efficiencies and effectiveness of City programs, as well as business processes. The audits may assess internal controls over financial reporting and evaluate the adequacy of system of internal controls, and ensure compliance with applicable laws, rules, regulations, and City policies and procedures.
We provide oversight of external auditors regarding the City’s annual financial audit, single audit, annual compliance review with the City’s Investment Policy, performance audits and related financial audits. Furthermore, the City Auditor’s Office is responsible for the of the Stadium Authority’s annual financial audit.
Reports and Documents
- Fiscal Year 2018-19
Resources and Links
- Association of Certified Fraud Examiners
- Association of Local Government Auditors
- Government Auditing Standards (The Yellow Book)
- The Institute of Internal Auditors