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Other External Audits

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

Memo

Audit of the City of San Jose Police Department's Equitable Sharing Program Activities San Jose, California Report #GR-90-17-004

 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

 

{Response from the City of San José}

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

 

{Response from the City of San José}

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"

 

{Response from the City of San José}

05-19-11 Santa Clara County Civil Grand Jury

Rehiring of Pensioners: Bad Policy, Good Business, or Both?

 

{Response from the City of San José}

05-12-11 Santa Clara County Civil Grand Jury

Fighting Fire or Fighting Change? Rethinking Fire Department Response Protocol and Consolidation Opportunities

 

{Response from the City of San José}

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

Pretreatment Compliance Audit

 

{Response from Environmental Services Department}

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

 

{Response from the City of San José}

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

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