San Jose, CA - Official Website

Audit Reports

We have posted our reports and memoranda for public access. These reports and memoranda generally are presented to a Council Committee and/or the City Council as a whole.

Fiscal Year 2018 - 2019

Number	Date Issued	Title	Committee Meeting Archive Video
19-03	03-18-19	Development Noticing: Ensuring Outreach Policies Meet Community Expectations	03-25-19 CED
19-02	03-14-19	Employee Benefit Fund Administration: Opportunities Exist to Improve Controls	03-21-19 PSFSS
19-01	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	02-21-19 PSFSS
18-10	12-19-18	Audit of Towing Services: Changes to Contract Terms and Consolidated Oversight Could Improve Operations	01-15-19 City Council
18-09	12-14-18	Annual Report on City Services 2017-18	01-08-19 City Council
18-08	11-16-18	Team San Jose Performance FY 2017-18 {11-30-18 Supplemental Memorandum}	11-26-18 CED
18-07	11-01-18	Audit of the City’s Homeless Assistance Programs: More Coordination and Better Monitoring Can Help Improve the Effectiveness of Programs	11-08-18 NSE
18-06	09-06-18	Community Center Reuse: Efficient Monitoring and Better Data Can Help Determine the Next Phase of Reuse	09-13-18 NSE
18-05	08-31-18	Cities Association of Santa Clara County Expenditure Review, Fiscal Years Ending June 30, 2017 & 2018
18-04	08-31-18	Audit of Vehicle Abatement: The City Could Improve Customer Service for Vehicle Abatement Requests	09-10-18 T & E
18-03	07-27-18	Department of Public Works: Enhancing Management of Capital Projects	08-07-18 City Council

Fiscal Year 2017 - 2018

Number	Date Issued	Title	Committee Meeting Archive Video
18-02	06-07-18	Audit of the San José Police Activities League	06-14-18 NSE
18-01	03-08-18	Pensionable Earnings: Tighter Controls and More Transparency Can Ensure Retirement Contributions Continue to be Accurate	03-15-18 PSFSS
17-12	12-15-17	Annual Report on City Services 2016-17	02-06-18 City Council
17-11	11-17-17	Airport Financial Projections: Balancing Ongoing Debt-Service Obligations with Increasing Operational Needs	11-27-17 CED
17-10	11-16-17	Team San Jose's Performance 2016-17	11-27-17 CED
17-09	11-08-17	San José’s Tier 3 Defined Contribution Plan: The City Should Clarify How Contributions Are Calculated	11-16-17 PSFSS
17-08	11-08-17	Audit of Employee Travel Expenses	11-16-17 PSFSS
17-07	10-27-17	Preliminary Review of San José Clean Energy: The City Is Developing Controls to Manage Risks
17-06	10-12-17	Audit of Retirement Services: Greater Transparency Needed in the Budgeting Process, Interactions Among Stakeholders, Investment Policies, and Plan Administration {11-21-17 Supplemental SIEPR Report}	10-19-17 PSFSS
17-05	09-01-17	Audit of Environmental Services Department Consulting Services: Agreements Require Additional Oversight	09-11-17 T & E
17-04	08-24-17	Open Government: The City Has Made Progress in Meeting the Goals of the Sunshine Reform Task Force	08-30-17 Rules & Open Gov't
17-03	08-21-17	Audit of Residential High-Rises: Considerations for A City with A Growing Number of Tall Buildings {Supplemental Administration's Response}	08-28-17 CED

Fiscal Year 2016 - 2017

Number	Date Issued	Title	Committee Meeting Archive Video
17-02	03-20-17	Office of Equality Assurance: Increased Workload Warrants Reevaluation of Resource Needs	03-27-17 CED
17-01	02-27-17	Audit of Our City Forest {Administration's Response}	03-06-17 T & E
16-12	12-15-16	Annual Report on City Services FY 2015-16	01-10-17 City Council
16-11	12-08-16	Mobile Devices: Improvements Needed to Ensure Efficient, Secure, and Strategic Deployment	12-15-16 PSFSS
16-10	11-30-16	The Apartment Rent Ordinance: Additional Investment, Improved Processes, and Strategic Resource Deployment Needed to Better Serve Tenants and Landlords {Supplemental Administration's Response}	12-08-16 NSE
16-09	11-18-16	Team San Jose’s Performance 2015-16	11-28-16 CED
16-08	09-22-16	Police Overtime: The San José Police Department Relies on Overtime to Patrol the City Due to Unprecedented Vacancies	10-04-16 City Council

Fiscal Year 2015 - 2016

Number	Date Issued	Title	Committee Meeting Archive Video
16-07	06-09-16	Office of the City Clerk: Streamlining Processes and Clarifying Roles Can Better Ensure Compliance with Statutory Responsibilities	06-16-16 PSFSS
16-06	06-09-16	Police Response to Animal Calls for Service	06-16-16 PSFSS
16-05	03-28-16	South Bay Water Recycling: Better Information and Renegotiation of Contractual Obligations Will Increase Transparency and Aid Program Success {Administration Response}	04-04-16 T & E
16-04	03-10-16	Technology Deployments: Additional Resources Needed to Shorten Deployment Timelines	03-17-16 PSFSS
16-03	03-03-16	The City’s Use and Coordination of Volunteers: Volunteer Programs Provide Significant Benefits to the Residents of San José	03-10-16 NSE
16-02	02-29-16	Street Sweeping: Significant Investment and Re-Tooling Are Needed to Achieve Cleaner Streets	03-07-16 T & E
16-01	02-11-16	Measuring San José's Financial Condition	03-01-16 City Council
15-13	12-04-15	Annual Report on City Services FY 2014-15	01-12-16 City Council
15-12	11-12-15	Personnel Investigation Structure: Augmenting Policies and Training Can Improve the Process	11-19-15 PSFSS
15-11	11-06-15	Team San Jose's Performance 2014-15	11-16-15 CED
15-10	11-06-15	Cities Association of Santa Clara County Expenditure Review, Fiscal Years Ending June 30, 2014 & 2015	11-19-15 PSFSS
15-09	09-10-15	Police Hiring: Additional Efforts to Recruit Qualified Candidates Urgently Needed to Fill Vacancies	09-17-15 PSFSS
15-08	09-02-15	Golf Courses: Loss of Customers and Revenues Requires A New Strategy	09-10-15 NSE

Fiscal Year 2014 - 2015

Number	Date Issued	Title	Committee Meeting Archive Video
15-07	06-10-15	Police Disability Retirement Scenarios	06-18-15 PSFSS
15-06	05-22-15	Curbside Recycling: The City Can Enhance Its Single-Family Residential Recycling Program to Improve Waste Diversion	06-01-15 T & E
15-05	05-07-15	PRNS Fee Activity Program: The Department Can Better Reflect the City’s Goals for Tracking and Recovering Costs, Setting Fees, and Promoting Affordable Access	05-14-15 NSE
15-04	04-09-15	Employee Hiring: The City Should Streamline Hiring and Develop a Workforce Plan to Fill Vacancies {Revision 4-15-15}	04-19-15 PSFSS
15-03	03-12-15	Fund Balance and Reserves: San José Should Aim to Have Higher Safety Net Reserves Within the General Fund	03-19-15 PSFSS
15-02	02-23-15	Street Pavement Maintenance: Road Condition Is Deteriorating Due to Insufficient Funding	03-02-15 T & E
15-01	02-10-15	Performance Measures Review: Documenting Methodologies Can Ensure More Consistent and Accurate Reporting	02-19-15 PSFSS
14-12	12-04-14	Accounts Receivable: The City Can Enhance Revenue Collections By Improving Its Billing & Collection Practices	12-11-14 PSFSS
14-11	12-02-14	Service Efforts and Accomplishments Report 2013-14	12-09-14 City Council
14-10	11-13-14	Facilities Maintenance: Process Improvements Are Possible, But A Large Deferred Maintenance Backlog Remains	11-20-14 PSFSS
14-09	10-09-14	2013-14 Annual Performance Audit of Team San Jose's Management of the City's Convention and Cultural Facilities	10-16-14 PSFSS
14-08	09-18-14	Development Services: Improving the Experience for Homeowners	09-25-14 PSFSS
14-07	09-18-14	City Procurement Cards: Better Oversight and Streamlined Processes Would Improve Protection of Public Resources	09-25-14 PSFSS
14-06	08-14-14	Customer Call Handling: Resident Access to City Services Needs to be Modernized and Improved	08-21-14 PSFSS

Fiscal Year 2013 - 2014

Number	Date Issued	Title	Committee Meeting Archive Video
14-05	05-08-14	Housing Loan Portfolio: Approval and Monitoring Processes Should Be Improved	05-15-14 PSFSS
14-04	05-08-14	Cities Association of Santa Clara County Expenditure Review, Fiscal Year Ending June 30, 2013	05-15-14 PSFSS
14-03	03-26-14	Senior Membership Fee Revenue: The City's Policy Should Be Clarified {Revision 4-3-14}	09-25-14 PSFSS & 04-17-14 PSFSS
14-02	03-13-14	Library Hours and Staffing: By Improving the Efficiency of Its Staffing Model, the Library Can Reduce the Cost of Extending Service Hours	03-20-14 PSFSS
14-01	02-13-14	City's Funding for the Children's Health Initiative: The City Has Helped Fund Health Care Coverage for About 2,000 San José Children Annually	02-20-14 PSFSS
13-13	12-12-13	Service Efforts and Accomplishments Report 2012-13 {Revisions 3-7-14} {The National Citizen Survey 2013} 2012-13 SEA PowerPoint Presentation	01-14-14 City Council
13-12	12-11-13	Audit of Employee Travel Expenditures	12-19-13 PSFSS
13-11	11-14-13	Code Enforcement: Improvements Are Possible, But Resources Are Significantly Constrained	11-21-13 PSFSS
13-10	11-14-13	Indirect Cost Allocation: Improved Procedures and Better Communication Needed	11-21-13 PSFSS
13-09	10-10-13	2012-13 Annual Performance Audit of Team San Jose's Management of the City's Convention and Cultural Facilities	10-17-13 PSFSS

Fiscal Year 2012 - 2013

Number	Date Issued	Title	Committee Meeting Archive Video
13-08	06-13-13	Graffiti Abatement: Implementing A Coordinated Approach	06-20-13 PSFSS
13-07	06-12-13	Regional Wastewater Facility Master Agreements: New Procedures and Better Contract Management Needed	06-20-13 PSFSS
13-06	06-12-13	Consulting Agreements: Better Enforcement of Procurement Rules, Monitoring, and Transparency is Needed	06-20-13 PSFSS
13-05	05-24-13	Taxicab Service and Regulation in San José: An Opportunity to Reevaluate City Priorities and Oversight	06-03-13 TE Committee
13-04	04-10-13	Fire Prevention: Improve Follow-up on Fire Code Violations, Prioritize Inspections, and Target Public Education to Reduce Fire Risk {Administration Response}	04-18-13 PSFSS & 05-14-13 City Council
Memo	04-09-13	Cities Association of Santa Clara County Expenditure Review, Fiscal Year Ending June 30, 2012
13-03	02-13-13	Office Of Economic Development Performance Measures: Existing Measures Are Generally Meaningful, Useful, And Sustainable, But Can Be Improved	02-21-13 PSFSS
13-02	02-13-13	Deferred Compensation: The City Can Streamline And Improve The Administration Of Its Deferred Compensation Program	03-21-13 PSFSS
13-01	01-17-13	2011-12 Annual Performance Audit of Team San Jose's Management of the City's Convention and Cultural Facilities	01-24-13 PSFSS
12-09	12-19-12	Service Efforts and Accomplishments Report 2011-12 {The National Citizen Survey 2012}	01-15-13 City Council
12-08	11-08-12	Ten Years of Staffing Reductions at the City of San José: Impacts and Lessons Learned	11-15-12 PSFSS
12-07	09-12-12	Fire Department Injuries: A More Coordinated Response and Better Follow-up Is Needed Errata page 3	10-18-12 PSFSS
12-06	08-08-12	Environmental Services: A Department At A Critical Juncture	08-28-12 City Council

Fiscal Year 2011 - 2012

Number	Date Issued	Title	Committee Meeting Archive Video
12-05	05-10-12	Review of Fire Department Performance Measures: Improving the Usefulness of Data	05-17-12 PSFSS
Memo	04-05-12	Cities Association of Santa Clara County Expenditure Review, Fiscal Years Ending June 30, 2011 & 2010	04-19-12 PSFSS
12-04	03-07-12	Police Department Secondary Employment: Urgent Reform and a Cultural Change Needed to Gain Control of Off-Duty Police Work	03-15-12 PSFSS
Memo	02-24-12	City Auditor's Comments on IBM's Operations Efficiency Diagnostic IBM's Efficiency Diagnostic Report
12-03	01-18-12	2010-11 Annual Performance Audit of Team San Jose's Management of the City's Convention and Cultural Facilities	01-26-12 PSFSS
12-02	01-18-12	Audit of Information Technology General Controls	01-26-12 PSFSS
12-01	01-18-12	Office Supply Purchases: The City Did Not Receive All Anticipated Discounts Nor Did it Fully Take Advantage of OfficeMax's Environmentally Friendly Offerings	01-26-12 PSFSS
11-10	12-15-11	Service Efforts and Accomplishments Report 2010-11 {The National Citizen Survey 2011}	01-10-12 City Council
11-09	10-10-11	Audit of Annual Form 700 Filers	11-17-11 PSFSS
11-08	10-12-11	Airport Public Safety Level of Service Response-Airport Public Safety	10-20-11 PSFSS
11-07	08-11-11	American Recovery and Reinvestment Act: The City Successfully Implemented Workforce Development, Street Resurfacing, and Airport Improvement Projects	08-18-11 PSFSS
11-06	08-11-11	Traffic Citation Revenue: Revenue Has Declined Over the Last Five Years and the City Continues to Receive a Small Share of the Revenue	08-18-11 PSFSS
Memo	07-27-11	GASB'S Proposed Financial Reporting Rules for State and Local Government Pensions

Fiscal Year 2010 - 2011

Number	Date Issued	Title	Committee Meeting Archive Video
11-05	06-08-11	Supplemental Military Pay and Benefits: Reexamination and Simplification Are Needed	06-16-11 PSFSS
11-04	05-11-11	Key Drivers of Employee Compensation: Base Pay, Overtime, Paid Leaves and Premium Pays	05-19-11 PSFSS
11-03	04-14-11	Annual Financial Scan of City-Funded Community-Based Organizations (Fiscal Years 2006-07 through 2009-10)	04-21-11 PSFSS
11-02	04-14-11	Disability Retirement: A Program in Need of Reform	04-21-11 PSFSS
Memo	03-04-11	Cities Association of Santa Clara County Expenditure Review, Fiscal Years Ending June 30, 2010 & 2009	03-17-11 PSFSS
11-01	01-04-11	Service Efforts and Accomplishments Report 2009-10 Errata page 80	01-11-11 City Council
10-13	12-09-10	Police Department Staffing: Opportunities to Maximize the Number of Police Officers on Patrol	12-16-10 PSFSS
10-12	11-24-10	2009-10 Annual Performance Audit of Team San Jose's Management of the City's Convention and Cultural Facilities	12-07-10 City Council
10-11	10-14-10	Audit of the City's Take-Home Vehicles {Response} {Supplemental Response}	10-21-10 PSFSS
Memo	10-12-10	First Review of Airport Concessions	10-21-10 PSFSS
10-10	09-29-10	Pension Sustainability: Rising Pension Costs Threaten The City's Ability To Maintain Service Levels - Alternatives For A Sustainable Future Pension Sustainability PowerPoint Presentation	10-21-10 PSFSS
10-09	09-08-10	City Procurement Cards: Policies Can Be Improved	09-16-10 PSFSS

Fiscal Year 2009 - 2010

Number	Date Issued	Title	Committee Meeting Archive Video
Memo	06-07-10	Santa Clara County Cities Association Expenditure Review, Fiscal Years Ending June 30, 2009 & 2008 And Year-To-Date March 31, 2010	08-19-10 PSFSS
10-08	04-29-10	Annual Financial Scan of City-Funded Community-Based Organizations (Fiscal Years 2006-07 through 2008-09)	05-05-10 Rules & Open Gov't
10-07	04-07-10	Audit of the Airport's Parking Management Agreement	04-15-10 PSFSS
10-06	04-07-10	Audit of the City's Licensing and Permitting of Cardroom Owners and Employees {Response}	04-15-10 PSFSS & 05-20-10 PSFSS
10-05	03-11-10	Audit of Community Center Staffing {Response}	03-18-10 PSFSS
Memo	03-10-10	Review/Validation of Sewer Line Cleaning Performance and Cost Data	03-18-10 PSFSS
Memo	02-10-10	Audit of Legacy Partners' Museum Park Development	02-18-10 PSFSS
10-04	02-10-10	Audit of Decentralized Cash Handling	02-18-10 PSFSS
10-03	01-21-10	Service Efforts and Accomplishments Report 2008-09	02-09-10 City Council
10-02	01-14-10	Audit of Civilianization Opportunities in the San José Police Department	01-21-10 PSFSS
10-01	01-13-10	2008-09 Annual Performance Audit of Team San José, Inc.	01-21-10 PSFSS
09-10	12-09-09	Audit of Pensionable Earnings and Time Reporting	12-17-09 PSFSS
Memo	11-12-09	Review of American Recovery and Reinvestment Act First Quarterly Reports
09-09	10-07-09	Audit of Animal Care and Services	10-15-09 PSFSS
09-08	09-24-09	Performance Management and Reporting in San José: A Proposal for Improvement
09-07	09-10-09	Audit of the Park Trust Fund	09-17-09 PSFSS

Fiscal Year 2008 - 2009

Number	Date Issued	Title
Memo	06-18-09	American Recovery and Reinvestment Act Preliminary Report on Internal Controls
09-06	06-10-09	Audit of the Employee Medical Benefits
09-05	05-13-09	Audit of the San José Conservation Corps.
09-04	05-13-09	Audit of the San José Police Department's Auto Theft Unit
09-03	04-08-09	Audit of the City of San José's Workers' Compensation Program
09-02	02-11-09	The 2007-08 Annual Performance Audit of Team San Jose, Inc.
09-01	01-23-09	Service Efforts and Accomplishments Report 2007-08
08-04	11-12-08	Audit of the City's Oversight of Financial Assistance to Community-Based Organizations
08-03	09-08-08	An Audit of Commercial Solid Waste Franchise and AB 939 Fee Collection Program
08-02	08-27-08	An Audit of Retirement Services Travel Expenses
Memo	08-15-08	Review of the 2005-06 Sister City Grant Reimbursement for the Pune Sister City Program
Memo	08-08-08	A Review of the Department of Public Works' Oversight of the Foxworthy Bridge Project

Fiscal Year 2007 - 2008

Number	Date Issued	Title
SCCCA	06-18-08	Santa Clara County Cities Association - Independent Auditor's Report and Basic Financial Statements for the Years Ended June 30, 2003, 2004, 2005, 2006 and 2007 Plusa Report to the Board of Directors
Memo	06-09-08	Follow-up Review Of Arena Management Agreement
Memo	05-05-08	Review of Allied Waste Expenditures for the Period of April 1, 2007 Through February 28, 2008
08-01	04-09-08	An Audit of the Emergency Communication System Support Fee
Memo	04-04-08	Review of the 101 San Fernando Disposition and Development Agreement
Memo	02-12-08	Review of the Park Townsend Disposition and Development Agreement
Memo	01-09-08	Review of the Procurement Card Program - Ongoing Audit
07-06	12-13-07	An Audit of the Management of the City's Tax-Exempt Bond Program and Use of Interfund Loans to Provide Financing for Capital Bond Projects
07-05	11-08-07	The 2005-06 and 2006-07 Annual Performance Audit of Team San Jose, Inc.
Memo	10-04-07	City Auditor's Summary Of "Assessing Performance: An Analytical Framework For The San José McEnery Convention Center"
Memo	09-27-07	Audit Recommendation Follow-Up: The SJPD's Staffing and Deployment
Memo	09-04-07	Initial Review of the Los Lagos Golf Course

Fiscal Year 2006 - 2007

Number	Date Issued	Title
Memo	06-08-07	Review of Allied Waste Expenditures for the Period of April 1, 2006 through March 31, 2007
07-04	05-04-07	An Audit of Department of Transportation's Efforts to Secure Federal Highway Bridge Replacement and Rehabilitation (HBRR) Funds
07-03	05-04-07	An Audit of the Traffic Calming Program
07-02	04-11-07	An Audit of the San José Municipal Water System Consolidated Water Utility Fund Transfers
07-01	03-28-07	A Review of the Mexican Heritage Corporation's Ability to Operate and Maintain the Mexican Heritage Plaza
Memo	10-26-06	Financial Assessment of the American Musical Theatre
06-04	10-11-06	The 2004-05 Annual Performance Audit of Team San José, Inc.
Memo	10-05-06	San José Repertory Theatre Short-Term and Long-Term Financial Needs
Memo	09-18-06	Financial Assessment of the San José Repertory Theatre
06-03	09-12-06	An Audit of the City of San José's Procurement Card Program
Memo	08-18-06	City Auditor Review of Recycle Plus RFP Protest
Memo	08-02-06	City Auditor Review of Recycle Plus RFP

Fiscal Year 2005 - 2006

Number	Date Issued	Title
Memo	05-23-06	Review of Allied Waste Expenditures for the Period of June 1, 2005 through May 25, 2006
06-02	05-10-06	An Audit of the San José Municipal Water System Fire Hydrant Maintenance and Repair Program
06-01	02-08-06	An Audit of Citywide Grant Oversight
Memo	11-30-05	Fil-Am SODC, Inc.
05-05	11-22-05	Activities and Accomplishments of the Office of the City Auditor for the Period July 1, 2003 through June 30,2005
05-04	12-09-05	An Audit of the Workers' Compensation Program Claims Liability
Memo	10-17-05	Update on Northside Community Center Operations
Memo	10-13-05	Workers' Compensation Claims Liability
05-03	10-11-05	An Audit of the Environmental Services Department's Laboratory
Memo	09-12-05	Status Report on the Selection of an Independent Investigator to Review the Issues Associated with the Norcal Contract Amendment

Fiscal Year 2004 - 2005

Number	Date Issued	Title
05-02	06-16-05	An Audit of the Agreements Between the City and the Filipino American Senior Opportunities Development Council
Memo	05-27-05	Review of Allied Waste Expenditures for the Period of June 1, 2004 through May 25, 2005
05-01	05-12-05	An Audit of the Public Art Program
04-09	12-09-04	An Audit of the City Manager's Reforms
04-08	12-08-04	An Audit of San José Family Camp - Field Visit August 26-27, 2004
04-07	11-12-04	An Audit of the City's Cellular Phone Program
04-06	08-09-04	A Review of the Request for Proposal for the New Civic Center Converged Network System

Fiscal Year 2003 - 2004

Number	Date Issued	Title
04-05	06-25-04	A Review of the CUSP Request for Proposal Process
04-04	06-02-04	An Audit of the Utilization and Replacement of the City's Transport Vehicles
Memo	06-02-04	An Audit of Avis Rent A Car
04-03	05-10-04	An Audit of the Department of Public Works' Real Estate Division Real Property Acquisition Process
04-02	05-28-04	An Audit of the Crossing Guard Program
Memo	04-18-04	Agreements with Macias, Gini And Company, LLP to Provide Annual Financial and Compliance Audits
04-01	04-06-04	An Audit of the Concentrated Code Enforcement Program
03-11	01-06-04	An Audit of the Utilization And Replacement of the City's Metered Equipment
03-10	11-26-03	An Audit of the San José Fire Department's Bureau of Fire Prevention
03-09	11-21-03	Activities and Accomplishments of the Office of the City Auditor for the Period July 1, 2001, Through June 30, 2003
Memo	10-01-03	The 2003-04 Crossing Guard Program Includes $274,000 That the Program Does Not Need
03-08	08-19-03	An Audit of the Facilities Management Division
03-07	07-01-03	An Audit of the Neighborhood Development Center of the Department of Parks, Recreation, and Neighborhood Services

Fiscal Year 2002 - 2003

Number	Date Issued	Title
03-06	04-30-03	Santa Clara County Cities Association Audited Financial Statements for the Years Ended June 30, 2001 and 2002
03-05	03-27-03	An Audit of the Customer Service Call Center's Handling of Service Requests
03-04	03-05-03	An Audit of the Airport Neighborhood Services Group
03-03	02-07-03	An Audit of the Fleet Management Division of the General Services Department's Vehicle Replacement Program
03-02	01-29-03	An Audit of the West Valley-Mission Community College District and the Santa Clara County Black Chamber of Commerce Regarding the Grant Agreement to Carry Out the Technology Education Career Hub (Tech Q-III) Project in 2001-01 and 2001-02 Pursuant to the Healthy Neighborhood Venture Fund
03-01	01-13-03	An Audit of the Targeted Neighborhood Clean-up Program
02-12	12-19-03	A Survey of Citywide Real Property Inventory
02-11	12-13-02	An Audit of Hayes Renaissance, L.P.'s Compliance with the Lease Agreement for the Hayes Mansion Conference Center
02-10	09-25-02	An Audit of the City ff San José's Office of Equality Assurance
02-09	08-22-02	An Audit of the Boys And Girls Clubs of Silicon Valley
02-08	08-29-02	An Audit of the School Age Growth and Enrichment (SAGE) Program of the Department of Parks, Recreation, and Neighborhood Services

Fiscal Year 2001 - 2002

Number	Date Issued	Title
02-07	06-30-02	Report on the Audit of OCJP Grant #PR98017928 Santa Clara CAL-Gang Regional Node
02-06	06-28-02	An Audit of City Hall Departments' Petty Cash and Change Funds
02-05	06-21-02	An Audit of the City Of San José's Customer Service Call Center
02-04	06-03-02	An Audit of the San José Police Department's Method of Projecting Sworn Officer Retirements and Other Separations
02-03	04-19-02	An Audit of the Property Management Operations of the City of San José's Department of Public Works - Real Estate Division
02-02	03-19-02	An Audit of San José Arena Management Corporation's Compliance with the San José Arena Management Agreement
02-01	02-15-02	An Audit of the City of San José's Rental Dispute Program
01-06	11-06-01	Activities and Accomplishments of the Office of the City Auditor for the Period July 1,1999 through June 30, 2001
01-05	10-18-01	An Audit of the City of San José Fire Department's Strategic Plan Regarding Proposed Fire Stations

Fiscal Year 2000 - 2001

Number	Date Issued	Title
01-04	06-14-01	An Audit of the City of San José Building Division's Cash Handling and Refund Process
01-03	05-08-01	An Audit of the Pretreatment Source Control Program
01-02	04-13-01	An Audit of the City Of San José Fire Department's Overtime Expenditures
01-01	03-09-01	An Audit of the Property Appraisal Process of the Department of Public Works--Real Estate Division
00-11	12-15-00	Santa Clara County Cities Association Audited Financial Statements for the Years Ended June 30,1999 and 2000
00-10	12-15-00	Combined Statement of Expenditures of the City of San José, California, (the City) State-Local Transportation Partnership Program, State Project SB 98-5005 (001) for the Period from June 5,1997, to July 22,1998
00-09	12-08-00	A Review of the Recommended Contractors for the Recycle Plus 2002 Program
00-08	10-04-00	An Audit of the City of San José's Building-Related Fees and Taxes
00-07	09-07-00	An Audit of the Watershed Protection Division's Industrial and Commercial Inspection Program
00-06	09-06-00	A Review of the Redevelopment Agency's Payment Process
00-05	07-28-00	An Audit of the San José-Santa Clara Regional Wastewater Facility's Progress Toward Meeting Effluent Limitations

Fiscal Year 1999 - 2000

Number	Date Issued	Title
00-04	06-06-00	An Audit of the City of SanJosé Building Division's Building Permit Fee Process
00-03	05-01-00	An Audit of the City of SanJosé Fire Department's Petty Cash, Change, and Strike Team Funds
00-02	04-13-00	An Audit of the City of San José's Master Vendor File
00-01	02-23-00	An Audit of the Police Department--Bureau of Field Operations Patrol Division's Staffing and Deployment
99-07	12-16-99	Activities and Accomplishments of the Office of the City Auditor for the Period July 1,1997 through June 30,1999
99-06	11-04-99	An Audit of Code Enforcement's General Code Complaint Handling Process
99-05	10-27-99	An Audit of the Building Code Compliance Program
99-04	08-16-99	An Audit of Sewer Fund Expenditures
99-03	08-16-99	An Audit of the Multiple Housing Inspection Program

Fiscal Year 1998 - 1999

Number	Date Issued	Title
99-02	03-08-99	An Audit of the Multiple Housing Program
99-01	01-20-99	An Audit of the City of SanJosé Police Department Petty Cash, Confidential, and Flash Funds
98-06	12-07-98	Santa Clara County Cities Association Audited Financial Statements for the Years Ended June 30, 1996, 1997, and 1998
98-05	10-05-98	An Audit of the City of San José's Sewer Billing Services
98-04	08-10-98	An Audit of the Multiple Housing Roster Maintained by the Code Enforcement Division of the Department of Planning, Building, and Code Enforcement

Fiscal Year 1997 - 1998

Number	Date Issued	Title
98-03	06-25-98	An Audit of the City of San José's Towing Service Agreements
98-02	06-17-98	An Audit of the Department of Parks, Recreation and Neighborhood Services' Petty Cash and Change Funds
98-01	03-20-98	The City Auditor's Analysis of the Environmental Services Department's February 19,1998, Memorandum on the Evaluation of a Lease of the San Jose Municipal Water System
97-08	12-04-97	Analysis of the Number of Public Safety Dispatcher Positions Required to Adequately Staff the Two New Police Radio Channels
97-07	12-03-97	Activities and Accomplishments of the Office of the City Auditor July 1995 through June 1997
97-06	10-17-97	An Audit of the City of San José's Integrated Waste Management Services
97-05	10-02-97	An Audit of the Department of Public Works Engineering and Inspection Costs
97-04	09-05-97	A Review of the City of San José's Landfill Fees and Taxes

Fiscal Year 1996 - 1997

Number	Date Issued	Title
97-03	06-20-97	A Review of the City of San José's Commercial Solid Waste Franchise and AB 939 Fees
97-02	04-28-97	An Audit of the City of San José's Housing Rehabilitation Program
97-01	04-18-97	An Audit of the City of San José's Utility Billing System
96-07	12-06-96	An Audit of the City of San José's Open Purchase Order Process
96-06	12-02-96	An Audit of the City of San José's Business Tax Collection Process
96-05	09-13-96	An Evaluation of the Feasibility of the City of San José Selling the San José Municipal Water System

Fiscal Year 1995 - 1996

Number	Date Issued	Title
96-04	06-28-96	Santa Clara County Cities Association Audited Financial Statements for the Years Ended June 30, 1994 and 1995
96-03	05-06-96	An Audit of the City of San José's Traffic Citation Collection Process
96-02	03-05-96	A Financial Evaluation of the Emergency Housing Consortium
96-01	01-05-96	An Audit of the General Services/Fleet Management Division--Performance Standards
95-25	12-06-95	Financing Options for the Redevelopment Agency's 1995-96 through 1999-2000 Capital Improvement Program
95-06	10-19-95	An Audit of the San José Arena Management Agreement
95-05	10-13-95	Activities and Accomplishments of the Office of the City Auditor July 1993 through June 1995
95-04	08-18-95	An Audit of the City of San José Retirement Plans' Investment Program

Fiscal Year 1994 - 1995

Number	Date Issued	Title
95-03	05-31-95	An Audit of the San José Police Department - Communications Division's Staffing and Scheduling
95-02	05-05-95	A Review of Booking Fee Cost Reimbursement
95-01	03-15-95	An Audit of the City of San José Employees' Health Plan
94-05	08-19-94	An Audit of the City of San José's Workers' Compensation Program

Fiscal Year 1993 - 1994

Number	Date Issued	Title
94-04	06-10-94	Santa Clara County Cities Association Audited Financial Statements for June 30, 1990 and June 30, 1991, 1992, and 1993
94-03	06-02-94	An Audit of San José Business License Taxes
94-02	01-21-94	A Review of San José Fire Department Emergency Medical Services Response Times from July 1, 1993 through September 30, 1993
94-01	01-21-94	An Audit of the City of San José's Workers' Compensation Program Claims Database
93-10	12-03-93	An Audit of the City of San José's Investment of Workers' Compensation Program Fund Reserves
93-09	01-19-93	An Audit of the San José Police Department's Operations Support Services Division
93-08	11-05-93	An Audit of the City of San José Employees' Health Benefits
93-07	09-07-93	An Audit of the City of San José's Franchise Fees and Tax Remittances
93-06	08-10-93	Activities and Accomplishments of the City Auditor - July 1991 through June 1993

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San José, CA 95113
408 535-3500 Main
408 294-9337 TTY
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