Most Recent Audit Reports

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Date Title Description  
01/26/10 Fiscal Year 2010 Third Quarter Citizen Satisfaction Survey Results This memo reports the third quarter results of the Fiscal Year 2010 Citizen Satisfaction Survey. Report

11/05/09 Fiscal Year 2010 Second Quarter Citizen Satisfaction Survey Results This memo reports the second quarter results of the Fiscal Year 2010 Citizen Satisfaction Survey. Report

11/04/09 E-Service Systems Security This audit was conducted in order to determine the security of the City's e-service systems. Report

Highlights

11/04/09 Resolution Tracking This audit was conducted in order to determine whether city staff are implementing resolutions adopted by the City Council. Report

10/28/09 The City Could Do More to Reduce the Risk of FMLA Abuse This audit focuses on the city's compliance in administering the Family and Medical Leave Act and the use of recommended practices. Report

09/03/09 Fiscal Year 2010 First Quarter Citizen Satisfaction Survey Results This memo reports the first quarter results of the Fiscal Year 2010 Citizen Satisfaction Survey. Report

04/29/09 City Purchasing Card Program This audit focused on cardholders' compliance with established purchasing card guidelines and the program's monitoring and internal control processes. Report