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Sharon Winslow Erickson
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.

NEW PROJECT: A  visual representation of the Status of Open Audit Recommendations through an interactive dashboards.

Recent Reports and Updates
07-27-18 Department of Public Works: Enhancing Management of Capital Projects
06-07-18  Audit of the San José Police Activities League
06-01-18  2018-2019 Open Audit Recommendation Priorities
03-16-18 Status of Open Audit Recommendations as of December 31, 2017
03-08-18  Pensionable Earnings: Tighter Controls and More Transparency Can Ensure Retirement Contributions Continue to be Accurate
12-15-17  Annual Report on City Services 2016-17
11-17-17  Airport Financial Projections: Balancing Ongoing Debt-Service Obligations with Increasing Operational Needs
11-16-17 Team San Jose's Performance 2016-17
11-08-17  San José’s Tier 3 Defined Contribution Plan: The City Should Clarify How Contributions Are Calculated
11-08-17  Audit of Employee Travel Expenses
10-27-17  Preliminary Review of San José Clean Energy: The City Is Developing Controls to Manage Risks 
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}
  
More Audit Reports
           


News and Announcements
Audit of the Department of Public Works
Enhancing Management of Capital Projects Read the full report...
Interactive Audit Recommendation Dashboards
We have a NEW feature on our website! There are now interactive dashboards so readers can check the status of open audit recommendations and look up all audit recommendations made from 2013 to present. Go directly to the new posting...

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If you have any comments or 
audit suggestions, please
send us a message.