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Audit Recommendations
Monitoring the Progress of Recommendations
At the core of our work is making recommendations that strengthen public accountability, and improve government efficiency and effectiveness of City programs. As such, our office actively monitors the progress of the recommendations we make in our reports. The City requires that audit recommendations be implemented or otherwise resolved to the satisfaction of the City Manager, the City Auditor, and the City Council. Accordingly, our office, in coordination with the City Administration, monitors the implementation of audit recommendations. The City Auditor prepares semi-annual follow-up reports on the status of all unimplemented City Council-approved audit recommendations.

Our audit recommendations identify ways to:
  • Maximize City revenues or identify opportunities for new revenues or cost savings;
  • Manage or utilize City resources, including public funds, personnel, property, equipment and space in an economical and efficient manner; and
  • Identify causes of inefficiencies or uneconomical practices, including inadequacies in management information systems, internal and administrative procedures, organizational structure, use of resources, allocation of personnel, purchasing policies and equipment.

Report As Of

Committee Meeting Archive Video

June 30, 2016   
December 31, 2015  3-22-16
City Council
  
Priority Audit Recommendations  12-02-15 
Rules & Open Gov't 
June 30, 2015  10-27-15
City Council
  
December 31, 2014  3-17-15
City Council
 
June 30, 2014 

9-25-14
PSFSS

December 31, 2013  3-20-14
PSFSS
 
June 30, 2013  9-19-13
PSFSS
December 31, 2012   3-21-13
PSFSS
 June 30, 2012

9-20-12
PSFSS

December 31, 2011

3-15-12
PSFSS

June 30, 2011

10-20-11
PSFSS

December 31, 2010

3-17-11
PSFSS

June 30, 2010

10-21-10
PSFSS

December 31, 2009

3-18-10
PSFSS

June 30, 2009

December 31, 2008

June 30, 2008

December 31, 2007

June 30, 2007

December 31, 2006

June 30, 2006

December 31, 2005

 June 30, 2005

December 31, 2004

 June 30, 2004

December 31, 2003

June 30, 2003

December 31, 2002

June 30, 2002

December 31, 2001

June 30, 2001