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Joe Rois
City Auditor

Office of the City Auditor

200 E. Santa Clara St.
Tower 14th Floor
San Jose, CA 95113
Email

Ph: (408) 535-1250
Fx: (408) 292-6071

Hours
Monday - Friday
8:00 a.m. - 5:00 p.m.

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Office of the City Auditor
The Role of the City Auditor's Office

The mission of the Office of the City Auditor is to independently assess and report on City operations and services. To fulfill this mission, we conduct performance audits that identify ways to strengthen public accountability, and improve the efficiency and effectiveness of City government.

 AUDIT RECOMMENDATION INTERACTIVE DASHBOARDS

 Interactive Dashboard Audit Recommendations (Current) Interactive Dashboard of all Recommendations 2010 to Present


Recent Reports and Updates
06-13-19 

Employee Reimbursements: Strengthening and Streamlining the Reimbursement Process

05-08-19  The Mayor’s Gang Prevention Task Force: Better Coordination and Use of Data Can Further the Task Force’s Strategic Goals 
03-18-19 Development Noticing: Ensuring Outreach Policies Meet Community Expectations
03-15-19 Status of Open Audit Recommendations as of December 31, 2018 
03-14-19  Employee Benefit Fund Administration: Opportunities Exist to Improve Controls 
02-14-19  Audit of 9-1-1 and 3-1-1:  Changes to Call Handling and Increased Hiring Efforts Could Improve Call Answering Times
12-19-18  Audit of Towing Services: Changes to Contract Terms and Consolidated Oversight Could Improve Operations 
12-14-18  Annual Report on City Services 2017-18
  
More Audit Reports
           


News and Announcements
Audit of Employee Reimbursements
Strengthening and Streamlining the Reimbursement Process Read the full report...
The Mayor’s Gang Prevention Task Force
Better Coordination and Use of Data Can Further the Task Force’s Strategic Goals Read the full report...
Audit of Development Noticing
Ensuring Outreach Policies Meet Community Expectations Read the full report...

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