Monthly Status Reports
Reporting Audit Findings
As audit work proceeds, the City Auditor forwards monthly reports describing the status and progress towards completing audit projects to the City Council's Rules & Open Government Committee. As part of our normal audit process, we notify City Council members when we start each audit to determine if they have any interests, concerns, or questions that we can address during our audit. This is intended to ensure that our audits are responsive to City Council needs.
Monthly Status Reports
| August 31, 2017 |
| June and July 2017 |
| May 31, 2017 |
| April 2017 |
| March 31, 2017 |
| February 28, 2017 |
| January 31, 2017 |
| November and December 2016 |
| October 31, 2016 |
| September 30, 2016 |
| August 31, 2016 |
| June and July 31, 2016 |
| May 31, 2016 |
| April 30, 2016 |
| March 31, 2016 |
| February 29, 2016 |
| January 31, 2016 |
| December 31, 2015 |
| November 30, 2015 |
| October 31, 2015 |
| September 30, 2015 |
| August 31, 2015 |
| June-July 31, 2015 |
| May 31, 2015 |
| April 30, 2015 |
| March 31, 2015 |
| February 28, 2015 |
| January 31, 2015 |
| December 31, 2014 |
| November 30, 2014 |
| October 31, 2014 |
| September 30, 2014 |
| August 31, 2014 |
| June-July 31, 2014 |
| May 31, 2014 |
| April 30, 2014 |
| March 31, 2014 |
| February 28, 2014 |
| January 31, 2014 |
| December 31, 2013 |
| November 30, 2013 |
| October 31, 2013 |
| September 30, 2013 |
| August 31, 2013 |
| June-July 2013 |
| May 31, 2013 |
| April 30, 2013 |
| March 31, 2013 |
| February 28, 2013 |
| January 31, 2013 |
| December 31, 2012 |
| November 30, 2012 |
| October 31, 2012 |
| September 30, 2012 |
| August 31, 2012 |
| June-July 2012 |
| May 31, 2012 |
| April 30, 2012 |
| March 31, 2012 |
| February 29, 2012 |
| January 31, 2012 |
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