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Other External Audits
In addition to City Auditor reviews and external financial audits, the City's programs are periodically reviewed by other outside agencies. Final reports of these audits and reviews are posted as they become available.

 Fiscal Year 2015 - 2016
Date
Issued
 Issued By Title
11-03-15 U.S. Department of
Housing and Urban
Development  
HOPWA Monitoring Report 2015
05-22-15 U.S. Department of
Housing and Urban
Development
Results of the Environmental Review Monitoring of the City's HUD-Funded Programs
 
Fiscal Year 2014 - 2015
Date
Issued
 Issued By Title
12-01-14  Management Audit Division, Santa Clara Board of Supervisors  Limited Scope Management Audit Emergency Medical Services Response Time,
Fire Department City of San José
10-03-14 U.S. Department of
Housing and Urban
Development
San José Downtown Reinforced Masonry (URM) Retrofit and Historic Renovation Project

{
Response from the City of San José}
 
Fiscal Year 2013 - 2014
Date
Issued
 Issued By Title
03-10-14 State Board of Equalization

State Board of Equalization Audit - March 10, 2014                                                              
           


 Fiscal Year 2012 - 2013
Date
Issued
 Issued By Title
06-11-13   Santa Clara County
Civil Grand Jury
The State of Public Safety Disability Retirement Rates in the County
12-07-12 Burr, Pilger, Mayer,
Inc.
Independent Accountants’ Report on Applying Agreed-Upon Procedures on
the Low and Moderate Income Housing Fund of the Former Redevelopment
Agency of the City of San José, California
10-05-12 County of
Santa Clara
Auditor-Controller's
Office
Report on the Redevelopment Agency of the City of San José Pursuant
to AB X1 26

 Fiscal Year 2011 - 2012
Date
Issued
 Issued By Title
08-21-12 California State
Auditor
City of San José - Some Retirement Cost Projections Were Unsupported
Although Rising Retirement Costs Have Led to Reduced City Services
05-17-12  Santa Clara County
Civil Grand Jury 
 An Analysis of Pension and Other Post-Employment Benefits
05-17-12 Santa Clara County
Civil Grand Jury  
Veterans Memorial Restoration: Preserving History and Restoring Pride
05-03-12  Santa Clara County
Civil Grand Jury 
 San José's City Hall - A Promise Kept or a Promise Broken?
 12-05-11 U.S. Department of
Energy  
 Energy Efficiency and Conservation Block Grant Program Onsite Visit Report
08-16-11 U.S. Department of
Housing and Urban
Development 
CDBG-funded Code Enforcement Program

{Response from the City of San José}
07-18-11 State of California
Department of
Industrial Relations  
 Audit of City of San José Workers' Compensation Claims

 Fiscal Year 2010 - 2011
Date Issued  Issued By Title
06-29-11 State of California
Department of
Industrial Relations
Workers' Compensation Utilization Review Investigation
05-19-11 Santa Clara County
Civil Grand Jury
"Can You Hear Me Now?" Emergency Dispatch In Santa Clara County"

{Response from the City of San José}
05-19-11 Santa Clara County
Civil Grand Jury
Rehiring of Pensioners: Bad Policy, Good Business, or Both?

{Response from the City of San José}
05-12-11   Santa Clara County
Civil Grand Jury
Fighting Fire or Fighting Change? Rethinking Fire Department Response Protocol and Consolidation Opportunities

{Response from the City of San José}
03-07-11 California State
Controller
Selected Redevelopment Agencies - Review Report Analysis of Administrative, Financial, and Reporting Practices
12-30-10 State Water
Resources Control
Board
Pretreatment Compliance Audit

{Response from Environmental Services Department}

 Fiscal Year 2008 - 2009
Date Issued  Issued By Title
05-27-09
Federal Highway Administration
Construction Contractor Payment Process Review
05-19-09 Santa Clara County
Civil Grand Jury
Los Lagos Golf Course - San José's Financial Sand Trap

{Response from the City of San José}
11-12-08
California State
Controller
Domestic Violence Arrest Policies and Standards Program Reimbursable Costs
07-02-08
 Federal
Aviation
Administration
Review of FY 2008 Competition Plan Update for Norman Y. Mineta San José International Airport

 Fiscal Year 2007 - 2008
Date
Issued
 Issued By Title
11-09-07
U.S. Department of
Housing and Urban
Department
CDBG Program Review

 Fiscal Year 2006 - 2007
Date
Issued
 Issued By Title

02-09-07

California State
Controller
Gas Tax Fund and Traffic Congestion Relief Fund