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Audit Reports
We have posted our reports and memoranda for public access. These reports and memoranda were all presented to a Council Committee and/or the City Council as a whole.

Fiscal Year 2016 - 2017
Number
Date Issued
Title
Committee
Meeting
Archive Video
16-10  11-30-16 

The Apartment Rent Ordinance: Additional Investment, Improved Processes, and Strategic Resource Deployment Needed to Better Serve Tenants and Landlords

 
16-09  11-18-16  Team San Jose’s Performance 2015-16  
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
14-04
05-08-14
Cities Association of Santa Clara County Expenditure Review, Fiscal Year Ending June 30, 2013
14-03
03-26-14
Senior Membership Fee Revenue: The City's Policy Should Be Clarified

{Revision 4-3-14}
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
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
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
13-12
12-11-13
Audit of Employee Travel Expenditures
13-11
11-14-13
Code Enforcement: Improvements Are Possible, But Resources Are Significantly Constrained
13-10
11-14-13
Indirect Cost Allocation: Improved Procedures and Better Communication Needed
13-09
10-10-13
2012-13 Annual Performance Audit of Team San Jose's Management of the City's Convention and Cultural Facilities

Fiscal Year 2012 - 2013
Number
Date Issued
Title
Committee Meeting Archive Video
13-08
06-13-13
Graffiti Abatement: Implementing A Coordinated Approach
13-07
06-12-13
Regional Wastewater Facility Master Agreements: New Procedures and Better Contract Management Needed
13-06
06-12-13
Consulting Agreements: Better Enforcement of Procurement Rules, Monitoring, and Transparency is Needed
13-05
05-24-13
Taxicab Service and Regulation in San José: An Opportunity to Reevaluate City Priorities and Oversight
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}
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
13-02
02-13-13
Deferred Compensation: The City Can Streamline And Improve The Administration Of Its Deferred Compensation Program
13-01
01-17-13
2011-12 Annual Performance Audit of Team San Jose's Management of the City's Convention and Cultural Facilities
12-09
12-19-12
Service Efforts and Accomplishments Report 2011-12

{The National Citizen Survey 2012}
12-08
11-08-12
Ten Years of Staffing Reductions at the City of San José: Impacts and Lessons Learned
12-07

09-12-12

Fire Department Injuries: A More Coordinated Response and Better Follow-up Is Needed

Errata page 3
12-06

08-08-12

Environmental Services: A Department At A Critical Juncture

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
Memo
04-05-12
Cities Association of Santa Clara County Expenditure Review, Fiscal Years Ending June 30, 2011 & 2010
12-04
03-07-12
Police Department Secondary Employment: Urgent Reform and a Cultural Change Needed to Gain Control of Off-Duty Police Work
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
12-02
01-18-12
Audit of Information Technology General Controls
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
11-10
12-15-11
Service Efforts and Accomplishments Report 2010-11

{The National Citizen Survey 2011}
11-09
10-10-11
Audit of Annual Form 700 Filers
11-08
10-12-11
Airport Public Safety Level of Service

Response-Airport Public Safety
11-07
08-11-11
American Recovery and Reinvestment Act: The City Successfully Implemented Workforce Development, Street Resurfacing, and Airport Improvement Projects
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
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
11-04
05-11-11
Key Drivers of Employee Compensation: Base Pay, Overtime, Paid Leaves and Premium Pays
11-03
04-14-11
Annual Financial Scan of City-Funded Community-Based Organizations (Fiscal Years 2006-07 through 2009-10)
11-02
04-14-11
Disability Retirement: A Program in Need of Reform
Memo
03-04-11
Cities Association of Santa Clara County Expenditure Review, Fiscal Years Ending June 30, 2010 & 2009
11-01
01-04-11
Service Efforts and Accomplishments Report 2009-10

Errata page 80
10-13
12-09-10
Police Department Staffing: Opportunities to Maximize the Number of Police Officers on Patrol
10-12
11-24-10
2009-10 Annual Performance Audit of Team San Jose's Management of the City's Convention and Cultural Facilities
10-11
10-14-10
Audit of the City's Take-Home Vehicles

{Response}

{Supplemental Response}
Memo
10-12-10
First Review of Airport Concessions
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
10-09
09-08-10
City Procurement Cards: Policies Can Be Improved

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
10-08
04-29-10
Annual Financial Scan of City-Funded Community-Based Organizations (Fiscal Years 2006-07 through 2008-09)
10-07
04-07-10
Audit of the Airport's Parking Management Agreement
10-06
04-07-10
Audit of the City's Licensing and Permitting of Cardroom Owners and Employees

{Response}
10-05
03-11-10
Audit of Community Center Staffing

{Response}
Memo
03-10-10
Review/Validation of Sewer Line Cleaning Performance and Cost Data
Memo
02-10-10
Audit of Legacy Partners' Museum Park Development
10-04
02-10-10
Audit of Decentralized Cash Handling
10-03
01-21-10
Service Efforts and Accomplishments Report 2008-09
10-02
01-14-10
Audit of Civilianization Opportunities in the San José Police Department
10-01
01-13-10
2008-09 Annual Performance Audit of Team San José, Inc.
09-10
12-09-09
Audit of Pensionable Earnings and Time Reporting
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
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

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