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Sharon Winslow Erickson
City Auditor

Office of the City Auditor

200 E. Santa Clara St.
W353
San Jose, CA 95113
Email

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

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

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.
                                                                                                  

Recent Reports and Updates
03-12-15 Fund Balance and Reserves: San José Should Aim to Have Higher Safety Net Reserves Within the General Fund 
03-06-15 Semi-Annual Recommendation Follow-up Report on All Outstanding Audit Recommendations for the Six Months Ended December 31, 2014
02-23-15 Street Pavement Maintenance: Road Condition Is Deteriorating Due to Insufficient Funding
02-10-15 Performance Measures Review: Documenting Methodologies Can Ensure More Consistent and Accurate Reporting
12-04-14 Accounts Receivable: The City Can Enhance Revenue Collections By Improving Its Billing & Collection Practices
12-02-14 Service Efforts and Accomplishments Report 2013-14
11-13-14 Facilities Maintenance: Process Improvements Are Possible, But A Large Deferred Maintenance Backlog Remains
  
More Audit Reports
           

News and Announcements
Audit of Fund Balance and Reserves
San José Should Aim to Have Higher Safety Net Reserves Within the General Fund Read the full report...
Semi-Annual Recommendation Follow-up Report
On All Outstanding Audit Recommendations for the Six Months Ended December 31, 2014 Read the full report...
Audit of Street Pavement Maintenance
Road Condition Is Deteriorating Due to Insufficient Funding. City Auditor Sharon Erickson has issued a new audit report on street pavement maintenance. View the audit report and online maps at www.sanjoseca.gov/pavementaudit Read on...

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