Report
No. |
|
(*) Required Adobe Acrobat Reader 
Report Title
|
| 08-01 |
04-09-08 |
An Audit Of The Emergency Communication System Support Fee* |
| 07-06 |
12-13-07 |
An Audit Of The Management Of The City’s Tax-Exempt Bond Program And Use Of Interfund Loans To Provide Financing For Capital Bond Projects* |
| 07-05 |
11-08-07 |
The 2005-06 And 2006-07 Annual Performance Audit Of Team San Jose, Inc.* |
| 07-04 |
05-04-07 |
An Audit Of Department Of Transportation's Efforts To Secure Federal Highway Bridge Replacement And Rehabilitation (HBRR) Funds* |
| 07-03 |
05-04-07 |
An Audit Of The Traffic Calming Program* |
| 07-02 |
04-11-07 |
An Audit Of The San Jose Municipal Water System Consolidated Water Utility Fund Transfers* |
| 07-01 |
03-28-07 |
A Review Of The Mexican Heritage Corporation's Ability To Operate And Maintain The Mexican Heritage Plaza* |
| 06-04 |
10-11-06 |
The 2004-05 Annual Performance Audit Of Team San Jose, Inc.* |
| 06-03 |
09-12-06 |
An Audit Of The City Of San Jose's Procurement Card Program* |
| 06-02 |
05-10-06 |
An Audit Of The San Jose Municipal Water System Fire Hydrant Maintenance And Repair Program* |
| 06-01 |
02-08-06 |
An Audit Of Citywide Grant Oversight* |
| 05-05 |
11-22-05 |
Activities And Accomplishments Of The Office Of The City Auditor For The Period July 1, 2003 Through June 30,2005* |
| 05-04 |
12-09-05 |
An Audit Of The Workers' Compensation Program Claims Liability* |
| 05-03 |
10-11-05 |
An Audit Of The Environmental Services Department's Laboratory* |
| 05-02 |
06-16-05 |
An Audit Of The Agreements Between The City And The Filipino American Senior Opportunities Development Council* |
| 05-01 |
05-12-05 |
An Audit Of The Public Art Program* |
| 04-09 |
12-09-04 |
An Audit Of The City Manager's Reforms* |
| 04-08 |
12-08-04 |
An Audit Of San Jose Family Camp - Field Visit August 26-27, 2004* |
| 04-07 |
11-12-04 |
An Audit Of The City's Cellular Phone Program* |
| 04-06 |
08-09-04 |
A Review Of The Request For Proposal For The New Civic Center Converged Network System* |
| 04-05 |
06-25-04 |
A Review Of The CUSP Request For Proposal Process* |
| 04-04 |
06-02-04 |
An Audit Of The Utilization And Replacement Of The City's Transport Vehicles* |
| 04-03 |
05-10-04 |
An Audit Of The Department Of Public Works' Real Estate Division Real Property Acquisition Process* |
| 04-02 |
05-28-04 |
An Audit Of The Crossing Guard Program* |
| 04-01 |
04-06-04 |
An Audit Of The Concentrated Code Enforcement Program* |
| 03-11 |
01-06-04 |
An Audit Of The Utilization And Replacement Of The City's Metered Equipment* |
| 03-10 |
11-26-03 |
An Audit Of The San Jose Fire Department's Bureau Of Fire Prevention* |
| 03-09 |
11-21-03 |
Activities And Accomplishments Of The Office Of The City Auditor For The Period July 1, 2001, Through June 30, 2003* |
| 03-08 |
08-19-03 |
An Audit Of The Facilities Management Division* |
| 03-07 |
07-01-03 |
An Audit Of The Neighborhood Development Center Of The Department Of Parks, Recreation, And Neighborhood Services* |
| 03-06 |
04-30-03 |
Santa Clara County Cities Association Audited Financial Statements For The Years Ended June 30, 2001 And 2002* |
| 03-05 |
03-27-03 |
An Audit Of The Customer Service Call Center's Handling Of Service Requests* |
| 03-04 |
03-05-03 |
An Audit Of The Airport Neighborhood Services Group* |
| 03-03 |
02-07-03 |
An Audit Of The Fleet Management Division Of The General Services Department's Vehicle Replacement Program* |
| 03-02 |
01-29-03 |
An Audit Of The West Valley-Mission Community College District And The Santa Clara County Black Chamber Of Commerce Regarding The Grant Agreement to Carry Out The Technology Education Career Hub (Tech Q-III) Project In 2001-01 and 2001-02 Pursuant To The Healthy Neighborhood Venture Fund* |
| 03-01 |
01-13-03 |
An Audit Of The Targeted Neighborhood Clean-up Program* |
| 02-12 |
12-19-02 |
A Survey Of Citywide Real Property Inventory* |
| 02-11 |
12-13-02 |
An Audit Of Hayes Renaissance, L.P.'s Compliance With The Lease Agreement For The Hayes Mansion Conference Center* |
| 02-10 |
09-25-02 |
An Audit Of The City Of San Jose's Office Of Equality Assurance* |
| 02-09 |
08-22-02 |
An Audit Of The Boys And Girls Clubs Of Silicon Valley* |
| 02-08 |
08-29-02 |
An Audit Of The School Age Growth And Enrichment (SAGE) Program Of The Department Of Parks, Recreation, And Neighborhood Services* |
| 02-07 |
06-30-02 |
Report On The Audit Of OCJP Grant #PR98017928 Santa Clara CAL-Gang Regional Node |
| 02-06 |
06-28-02 |
An Audit Of City Hall Departments' Petty Cash And Change Funds* |
| 02-05 |
06-21-02 |
An Audit Of The City Of San Jose's Customer Service Call Center* |
| 02-04 |
06-03-02 |
An Audit Of The San Jose Police Department's Method Of Projecting Sworn Officer Retirements And Other Separations* |
| 02-03 |
04-19-02 |
An Audit Of The Property Management Operations Of The City Of San Jose's Department Of Public Works - Real Estate Division* |
| 02-02 |
03-19-02 |
An Audit Of San Jose Arena Management Corporation's Compliance With The San Jose Arena Management Agreement* |
| 02-01 |
02-15-02 |
An Audit Of The City Of San Jose's Rental Dispute Program* |
| 01-06 |
11-06-01 |
Activities And Accomplishments Of The Office Of The City Auditor For The Period July 1, 1999 Through June 30, 2001* |
| 01-05 |
10-18-01 |
An Audit Of The City Of San Jose Fire Department's Strategic Plan Regarding Proposed Fire Stations* |
| 01-04 |
06-14-01 |
An Audit Of The City of San Jose Building Division's Cash Handling And Refund Process* |
| 01-03 |
05-08-01 |
An Audit Of The Pretreatment Source Control Program* |
| 01-02 |
04-13-01 |
An Audit Of The City Of San Jose Fire Department's Overtime Expenditures* |
| 01-01 |
03-09-01 |
An Audit Of The Property Appraisal Process of the Department of Public Works--Real Estate Division* |
| 00-11 |
12-15-00 |
Santa Clara County Cities Association Audited Financial Statements For The Years Ended June 30, 1999 and 2000* |
| 00-10 |
12-15-00 |
Combined Statement of Expenditures of the City of San Jose, California, (the City) State-Local Transportation Partnership Program, State Project SB 98-5005 (001) For The Period From June 5, 1997, to July 22, 1998* |
| 00-09 |
12-08-00 |
A Review Of The Recommended Contractors For The Recycle Plus 2002 Program* |
| 00-08 |
10-04-00 |
An Audit Of The City Of San Jose's Building-Related Fees And Taxes* |
| 00-07 |
09-07-00 |
An Audit Of The Watershed Protection Division's Industrial And Commercial Inspection Program* |
| 00-06 |
09-06-00 |
A Review Of The Redevelopment Agency's Payment Process* |
| 00-05 |
07-28-00 |
An Audit Of The San Jose-Santa Clara Water Pollution Control Plant's Progress Toward Meeting Effluent Limitations* |
| 00-04 |
06-06-00 |
An Audit Of The City Of San Jose Building Division's Building Permit Fee Process* |
| 00-03 |
05-01-00 |
An Audit Of The City Of San Jose Fire Department's Petty Cash, Change, And Strike Team Funds* |
| 00-02 |
04-13-00 |
An Audit Of The City Of San Jose's Master Vendor File* |
| 00-01 |
02-23-00 |
An Audit Of The Police Department--Bureau Of Field Operations Patrol Division's Staffing And Deployment* |
| 99-07 |
12-16-99 |
Activities And Accomplishments Of The Office Of The City Auditor For The Period July 1, 1997, Through June 30, 1999* |
| 99-06 |
11-04-99 |
An Audit Of Code Enforcement's General Code Complaint Handling Process* |
| 99-05 |
10-27-99 |
An Audit Of The Building Code Compliance Program* |
| 99-04 |
08-16-99 |
An Audit Of
Sewer Fund Expenditures* |
| 99-03 |
08-16-99 |
An Audit Of The Multiple Housing Inspection Program* |
| 99-02 |
03-08-99 |
An Audit Of The Multiple Housing Program* |
| 99-01 |
01-20-99 |
An Audit Of The City Of San Jose Police Department Petty Cash, Confidential, And Flash Funds* |
| 98-06 |
12-07-98 |
Santa Clara County Cities Association Audited Financial Statements For The Years Ended June 30, 1996, 1997, And 1998* |
| 98-05 |
10-05-98 |
An Audit Of The City Of San Jose's Sewer Billing Services* |
| 98-04 |
08-10-98 |
An Audit Of The Multiple Housing Roster Maintained By The Code Enforcement Division Of The Department Of Planning, Building, And Code Enforcement* |
| 98-03 |
06-25-98 |
An Audit Of The City Of San Jose's Towing Service Agreements* |
| 98-02 |
06-17-98 |
An Audit Of The Department Of Parks, Recreation And Neighborhood Services' Petty Cash And Change Funds* |
| 98-01 |
03-20-98 |
The City Auditor's Analysis Of The Environmental Services Department's February 19, 1998, Memorandum On The Evaluation Of A Lease Of The San Jose Municipal Water System* |
| 97-08 |
12-04-97 |
Analysis Of The Number Of Public Safety Dispatcher Positions Required To Adequately Staff The Two New Police Radio Channels* |
| 97-07 |
12-03-97 |
Activities And Accomplishments Of The Office Of The City Auditor July 1995 Through June 1997* |
| 97-06 |
10-17-97 |
An Audit Of The City Of San Jose's Integrated Waste Management Services* |
| 97-05 |
10-02-97 |
An Audit Of The Department Of Public Works Engineering And Inspection Costs* |
| 97-04 |
09-05-97 |
A Review Of The City Of San Jose's Landfill Fees And Taxes* |
| 97-03 |
06-20-97 |
A Review Of The City Of San Jose's Commercial Solid Waste Franchise And AB 939 Fees* |
| 97-02 |
04-28-97 |
An Audit Of The City Of San Jose's Housing Rehabilitation Program* |
| 97-01 |
04-18-97 |
An Audit Of The City Of San Jose's Utility Billing System* |
| 96-07 |
12-06-96 |
An Audit Of The City Of San Jose's Open Purchase Order Process* |
| 96-06 |
12-02-96 |
An Audit Of The City Of San Jose's Business Tax Collection Process* |
| 96-05 |
09-13-96 |
An Evaluation Of The Feasibility Of The City Of San Jose Selling The San Jose Municipal Water System* |
| 96-04 |
06-28-96 |
Santa Clara County Cities Association Audited Financial Statements For The Years Ended June 30, 1994 and 1995 |
| 96-03 |
05-06-96 |
An Audit Of The City Of San Jose's Traffic Citation Collection Process* |
| 96-02 |
03-05-96 |
A Financial Evaluation Of The Emergency Housing Consortium |
| 96-01 |
01-05-96 |
An Audit Of The General Services/Fleet Management Division--Performance Standards* |
| 95-25 |
12-06-95 |
Financing Options For The Redevelopment Agency's 1995-96 Through 1999-2000 Capital Improvement Program |
| 95-06 |
10-19-95 |
An Audit Of The San Jose Arena Management Agreement* |
| 95-05 |
10-13-95 |
Activities And Accomplishments Of The Office Of The City Auditor July 1993 Through June 1995* |
| 95-04 |
08-18-95 |
An Audit Of The City Of San Jose Retirement Plans' Investment Program* |
| 95-03 |
05-31-95 |
An Audit Of The San Jose Police Department - Communications Division's Staffing And Scheduling* |
| 95-02 |
05-05-95 |
A Review Of Booking Fee Cost Reimbursement* |
| 95-01 |
03-15-95 |
An Audit Of The City Of San Jose Employees' Health Plan* |
| 94-05 |
08-19-94 |
An Audit Of The City Of San Jose's Workers' Compensation Program* |
| 94-04 |
06-10-94 |
Santa Clara County Cities Association Audited Financial Statements For June 30, 1990 and June 30, 1991, 1992, and 1993 |
| 94-03 |
06-02-94 |
An Audit Of San Jose Business License Taxes* |
| 94-02 |
01-21-94 |
A Review Of San Jose Fire Department Emergency Medical Services Response Times From July 1, 1993 Through September 30, 1993* |
| 94-01 |
01-21-94 |
An Audit Of The City Of San Jose's Workers' Compensation Program Claims Database* |
| 93-10 |
12-03-93 |
An Audit Of The City Of San Jose's Investment Of Workers' Compensation Program Fund Reserves* |
| 93-09 |
11-19-93 |
An Audit Of The San Jose Police Department's Operations Support Services Division* |
| 93-08 |
11-05-93 |
An Audit Of The City Of San Jose Employees' Health Benefits* |
| 93-07 |
09-07-93 |
An Audit Of The City Of San Jose's Franchise Fees And Tax Remittances* |
| 93-06 |
08-10-93 |
Activities And Accomplishments Of The City Auditor - July 1991 Through June 1993* |
| 93-05 |
05-03-93 |
An Audit Of The Department Of General Services/Vehicle Maintenance Division--Police Vehicles* |
| 93-04 |
06-03-93 |
An Audit Of The Fire Department--Hazardous Materials Storage Permit Fees* |
| 93-03 |
04-09-93 |
An Audit Of The City Of San Jose's Transient Occupancy Tax Revenues* |
| 93-02 |
04-02-93 |
A Review Of The 1992 Emergency Medical Services Dispatch Process And Response Times In San Jose With Comparison To 1990 Performance* |
| 93-01 |
01-12-93 |
An Audit Of The San Jose Municipal Water System's Accounts Receivable Collection Process* |
| 93-00 |
01-93 |
Overview Of City-wide Overtime |
| 92-12 |
12-07-92 |
An Audit Of The Human Resources Department Employee Benefit Fund Program* |
| 92-11 |
10-20-92 |
An Audit Of The Redevelopment Agency's Financial Forecasting And Reporting Process* |
| 92-10 |
09-10-92 |
An Assessment Of The Housing Department's Control Over Its Housing Rehabilitation Programs* |
| 92-09 |
08-07-92 |
An Audit Of The San Jose Police Department Property And Evidence Unit* |
| 92-08 |
07-29-92 |
An Audit Of The Department Of Public Works' Capital Projects Management--Contract Change Orders* |
| 92-07 |
06-19-92 |
A Preliminary Assessment Of The Office Of Environmental Management's Internal Control Structure* |
| 92-06 |
05-29-92 |
A Review Of The Disposal Of Unclaimed Police Department Property* |
| 92-05 |
05-21-92 |
An Audit Of The Department Of Public Works' Capital Projects Management--Unit-Price And Time And Material Contracts* |
| 92-04 |
04-29-92 |
City-wide Overtime Review* |
| 92-03 |
03-18-92 |
Oversight Of The City Annual Financial Audit |
| 92-02 |
02-10-92 |
An Audit Of The Fire Department's Accounts Receivable Collection Process* |
| 92-01 |
02-05-92 |
An Audit Of The Information Systems Department's Computer Purchasing Process* |
| 91-12 |
10-21-91 |
A Review Of The City Of San Jose's Downtown Parking Program* |
| 91-11 |
10-22-91 |
Activities And Accomplishments Of The Office Of The City Auditor May 1985 Through June 1991* |
| 91-10 |
10-15-91 |
An Audit Of The City's Formal Bidding Process Administered By The General Services Department/Purchasing Division* |
| 91-09 |
09-20-91 |
An Audit Of The Department Of Public Works' Cost Estimating Process* |
| 91-08 |
06-24-91 |
An Audit Of The Planning Department's Special Handling Process A Compliance Audit Of The City Investment Program * |
| 91-07 |
05-13-91 |
A Compliance Audit Of The City Investment Program* |
| 91-06 |
04-25-91 |
A Performance Audit Of The San Jose Fire Department's Weed Abatement Program* |
| 91-05 |
03-29-91 |
An Audit Of The City's Traffic Citations Collection Process* |
| 91-04 |
03-22-91 |
A Review Of San Jose Fire Department And Santa Clara County Paramedic Response To Calls For Emergency Medical Service* |
| 91-03 |
03-18-91 |
City-wide Overtime Review* |
| 91-02 |
03-11-91 |
An Audit Of City-wide Sole Source And Standardization Purchases Over $20,000* |
| 91-01 |
01-24-91 |
An Audit Of The Administration Of The Waste Management Of California, Inc. Garbage Collection Contract* |
| 90-14 |
12-20-90 |
Cash And Revenue Audit Of The Department Of Recreation, Parks And Community Services* |
| 90-13 |
08-22-90 |
A Preliminary Survey Of San Jose Fire Department's Management Information On Emergency Medical Services |
| 90-12 |
08-15-90 |
An Audit Of The San Jose Public Library's Inventory And Fiscal Management Activities* |
| 90-11 |
07-02-90 |
Review Of Human Services Agency Financial Statements |
| 90-10 |
06-04-90 |
An Audit Of The City's Communications Equipment Inventory* |
| 90-09 |
06-01-90 |
An Audit Of The San Jose Cable Television Franchise Agreement* |
| 90-08 |
03-14-90 |
An Audit Of City-wide Sole Source And Standardization Purchases* |
| 90-02 |
08-15-90 |
An Audit Of The San Jose Public Library's Collection Development And Materials Acquisition Activities* |
| 90-01 |
01-04-90 |
A Performance Audit Of The San Jose Public Library's Technical Services Section* |
| 89-12 |
11-29-89 |
Review Of The Work Management System In The Planning And Police Departments |
| 89-10 |
11-06-89 |
A Review Of The Recycling Contract Between The City Of San Jose And Waste Management, Inc.* |
| 89-07 |
09-07-89 |
An Audit Of The San Jose Airport Department's Parking Operations* |
| 89-05 |
08-08-89 |
An Audit Of San Jose's Parking Operations* |
| 89-04 |
06-13-89 |
A Review Of The Provisions For The Operational Continuity Of The Library's Computerized Circulation System* |
| 89-03 |
06-16-89 |
Activities And Accomplishments Of The Office Of The City Auditor May 1985 Through April 1989* |
| 89-02 |
05-25-89 |
A Review Of The Silicon Valley Information Center* |
| 89-01 |
05-15-89 |
An Audit Of The San Jose Airport Department's Parking And Shuttle Bus Operations* |
| 88-12 |
02-13-89 |
Payroll Audit - Manual Check Process Review* |
| 88-09 |
11-14-88 |
A Performance Audit Of Airport Operations* |
| 88-07 |
05-12-88 |
A Review Of Contract Services* |
| 88-06 |
01-19-89 |
Convention And Cultural Facilities* |
| 88-05 |
07-14-88 |
An Audit Of The City's Special Assessment District Formation And Financing Process* |
| 88-04 |
06-10-88 |
An Audit Of The City Of San Jose's Parking Citation Process* |
| 88-03 |
12-05-88 |
An Audit Of The Police Department Overtime Controls* |
| 88-02 |
05-11-88 |
A Review Of The City's Payroll Transactions - Overtime Expenditures* |
| 87-14 |
02-10-88 |
Report On The Activities And Accomplishments Of The Office Of The City Auditor October 1, 1986 Through December 31, 1987* |
| 87-12 |
01-06-88 |
A Compliance Review Of The City Investment Activities* |
| 87-08 |
11-13-87 |
A Control Review Of Information Systems Contingency Plan* |
| 87-07 |
01-08-88 |
A Review Of The City's Retirement Plans And The City And Redevelopment Agency's Cash Management Activities* |
| 87-05 |
01-19-88 |
An Audit Of The Site Delivery Process Of Redevelopment* |
| 87-03 |
01-19-88 |
Art Commission Study* |
| 87-01 |
07-27-87 |
A Controls Review Of The City's Checkwriter System* |
| 86-32 |
01-19-88 |
A Review Of The Redevelopment Agency's Capital Improvement Program* |
| 86-30 |
06-15-87 |
An Audit Of The Redevelopment Agency's 20% Housing Program* |
| 86-29 |
06-25-87 |
An Audit Of The City's Non-Personal Expenditures For The Fiscal Year 1985-86* |
| 86-28 |
06-15-87 |
An Audit Of The City And Redevelopment Agency Investment Program* |
| 86-27 |
03-12-87 |
A Performance Audit Of The City's Utility Tax Collection Process* |
| 86-26A |
02-17-87 |
An Addendum To A Review Of Consulting Contract Awarded During Calendar Years 1984 And 1985 (A Report To The Redevelopment Agency Board) |
| 86-26 |
12-04-86 |
A Review Of Consulting Contract Awarded During Calendar Years 1984 And 1985 |
| 86-25 |
01-07-86 |
Report On The Activities And accomplishments Of The Office Of The City Auditor May 1, 1985 Through September 30, 1986* |
| 86-24 |
10-14-86 |
A Compliance Audit Of The City And Redevelopment Agency Investment Program For May And June 1986* |
| 86-23 |
12-08-86 |
A Performance Audit of The Department Of Parks And Recreation's Maintenance Activities* |
| 86-22 |
08-21-86 |
A Compliance Audit Of The City And Redevelopment Agency Investment Program For May And June 1986* |
| 86-21 |
08-26-86 |
A Performance Audit Of Purchasing Operations* |
| 86-20 |
11-10-86 |
A Performance Audit Of City's Capital Budget Administration |
| 86-19 |
06-11-86 |
A Compliance Audit Of The City And Redevelopment Agency Investment Program For March And April 1986* |
| 86-18 |
06-30-86 |
An Audit Of The City Parking Operations* |
| 86-17A |
12-15-86 |
Follow-up Report - A Review Of City Franchised Towing* |
| 86-17 |
04-17-86 |
A Review Of City Franchised Towing* |
| 86-16 |
04-11-86 |
A Compliance Audit Of The City And Redevelopment Agency Investment Program For January And February 1986* |
| 86-15 |
04-11-86 |
Audit Of The City Department Revenue And Cash Handling Procedures* |
| 86-14 |
03-10-86 |
An Audit Of The City's Non-Personal Expenditures For The Fiscal Year 1984-85* |
| 86-13 |
02-25-86 |
A Compliance Audit Of The City And Redevelopment Agency Investment Program For November And December 1985* |
| 86-12 |
02-05-86 |
An Audit Of The Deferred Compensation Program* |
| 86-11 |
01-21-86 |
A Compliance Audit Of The City And Redevelopment Agency Investment Program For October 1985* |
| 86-10 |
03-14-86 |
City's Payroll Disbursements For The Six Months Ending June 29, 1985* |
| 86-09 |
12-13-85 |
Audit Of City Venture Corporation's Community Development Block Grant Funded Project For The City Of San Jose* |
| 86-08 |
11-08-85 |
A Compliance Audit Of The City And Redevelopment Agency Investment Program For September 1985* |
| 86-07 |
09-16-85 |
Workers' Compensation Program May Require An Additional Appropriation Of $5,000,000 In 1985-86* |
| 86-06 |
08-20-85 |
Improvements Are Needed In The Administration's Work Management System* |
| 86-05 |
08-16-85 |
Preliminary Survey Memorandum City Ventura Corporation |
| 86A-5 |
06-06-86 |
Analysis Of The Administration's Proposed 1986-87 Budget |
| 86A-4 |
05-30-86 |
City Council Agenda Analysis For June 3, 1986 |
| 86A-3 |
05-19-86 |
City Council Agenda Analysis For May 20, 1986 |
| 86A-2 |
05-10-86 |
City Council Agenda Analysis For May 13, 1986 |
| 86A-1 |
05-06-86 |
City Council Agenda Analysis For May 6, 1986 |
