City of San Jose
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In addition to City Auditor reviews and external financial audits, the City's programs are periodically reviewed by other outside agencies. Final reports of these audits and reviews are posted as they become available.
Fiscal Year 2018-19
date issued | issued by | title |
---|---|---|
02-28-19 | Department of Housing and Community Development | CalHome Program - Mortgage Assistance Monitoring Report for Standard Agreements 08-CalHome-4930 and 11-CalHome-5206 |
Fiscal Year 2016-17
Date Issued | Issued By | Title |
---|---|---|
07-13-17 | U.S. Department of Housing and Urban Development |
ESG Monitoring Report 2017 |
06-28-17 | US Department of Justice Office of Inspector General | |
04-13-17 | Macias, Gini & O'Connell LLP | City of San José - South Bay Water Recycling Program and System Year Ended June 30, 2016 |
07-21-16 | Macias, Gini & O'Connell LLP | SJ FLSA Adjustment AUP Report FY16 |
Fiscal Year 2015 - 2016
Date Issued | Issued By | Title |
---|---|---|
11-03-15 | U.S. Department of Housing and Urban Development | HOPWA Monitoring Report 2015 |
05-22-15 | U.S. Department of Housing and Urban Development | Results of the Environmental Review Monitoring of the City's HUD-Funded Programs |
Fiscal Year 2014 - 2015
Date Issued | Issued By | Title |
---|---|---|
12-01-14 | Management Audit Division, Santa Clara Board of Supervisors | Limited Scope Management Audit Emergency Medical Services Response Time, Fire Department City of San José |
10-03-14 | U.S. Department of Housing and Urban Development |
San José Downtown Reinforced Masonry (URM) Retrofit and Historic Renovation Project
|
Fiscal Year 2013 - 2014
Date Issued | Issued By | Title |
---|---|---|
03-10-14 | State Board of Equalization | State Board of Equalization Audit - March 10, 2014 |
Fiscal Year 2012 - 2013
Date Issued | Issued By | Title |
---|---|---|
06-11-13 | Santa Clara County Civil Grand Jury | The State of Public Safety Disability Retirement Rates in the County |
12-07-12 | Burr, Pilger, Mayer, Inc. | Independent Accountants’ Report on Applying Agreed-Upon Procedures on the Low and Moderate Income Housing Fund of the Former Redevelopment Agency of the City of San José, California |
10-05-12 | County of Santa Clara Auditor-Controller's Office | Report on the Redevelopment Agency of the City of San José Pursuant to AB X1 26 |
Fiscal Year 2011 - 2012
Date Issued | Issued By | Title |
---|---|---|
08-21-12 | California State Auditor | City of San José - Some Retirement Cost Projections Were Unsupported Although Rising Retirement Costs Have Led to Reduced City Services |
05-17-12 | Santa Clara County Civil Grand Jury | An Analysis of Pension and Other Post-Employment Benefits |
05-17-12 | Santa Clara County Civil Grand Jury | Veterans Memorial Restoration: Preserving History and Restoring Pride |
05-03-12 | Santa Clara County Civil Grand Jury | San José's City Hall - A Promise Kept or a Promise Broken? |
12-05-11 | U.S. Department of Energy | Energy Efficiency and Conservation Block Grant Program Onsite Visit Report |
08-16-11 | U.S. Department of Housing and Urban Development |
CDBG-funded Code Enforcement Program
|
07-18-11 | State of California Department of Industrial Relations | Audit of City of San José Workers' Compensation Claims |
Fiscal Year 2010 - 2011
Date Issued | Issued By | Title |
---|---|---|
06-29-11 | State of California Department of Industrial Relations | Workers' Compensation Utilization Review Investigation |
05-19-11 | Santa Clara County Civil Grand Jury |
"Can You Hear Me Now?" Emergency Dispatch In Santa Clara County"
|
05-19-11 | Santa Clara County Civil Grand Jury |
Rehiring of Pensioners: Bad Policy, Good Business, or Both?
|
05-12-11 | Santa Clara County Civil Grand Jury |
|
03-07-11 | California State Controller | Selected Redevelopment Agencies - Review Report Analysis of Administrative, Financial, and Reporting Practices |
12-30-10 | State Water Resources Control Board |
|
Fiscal Year 2008 - 2009
Date Issued | Issued By | Title |
---|---|---|
05-27-09 | Federal Highway Administration | Construction Contractor Payment Process Review |
05-19-09 | Santa Clara County Civil Grand Jury |
Los Lagos Golf Course - San José's Financial Sand Trap
|
11-12-08 | California State Controller | Domestic Violence Arrest Policies and Standards Program Reimbursable Costs |
07-02-08 | Federal Aviation Administration | Review of FY 2008 Competition Plan Update for Norman Y. Mineta San José International Airport |
Fiscal Year 2007 - 2008
Date Issued | Issued By | Title |
---|---|---|
11-09-07 | U.S. Department of Housing and Urban Department | CDBG Program Review |
Fiscal Year 2006 - 2007
Date Issued | Issued By | Title |
---|---|---|
02-09-07 | California State Controller | Gas Tax Fund and Traffic Congestion Relief Fund |