Reports & Peer Reviews
AUDIT REPORTS
Reports for some prior years can be obtained here. Additional reports can be obtained from the Office of the Internal Auditor or the City Clerk’s Office.
REPORTS FOR FISCAL YEAR 2025-2026
AUD21-01-Housing-and-Community-Development-Programs-Audit-Report.pdf(PDF, 2MB)
PAR25-05-Leases-and-Contract-Revenues-Post-Audit-Report.pdf(PDF, 1MB)
PAR26-04-Commercial-Refuse-Post-Audit-Report.pdf(PDF, 1MB)
PAR26-03-Accounts-Receivable-Post-Audit-Report.pdf(PDF, 1MB)
AUD23-03-Special-Revenue-Audit-Report-Part-1.pdf(PDF, 417KB)
PAR26-01-Parking-and-IT-Data-Exchange-Post-Audit-Report.pdf(PDF, 286KB)
PAR26-02-Public-Utilities-Billing-and-Customer-Service-Post-Audit-Report.pdf(PDF, 511KB)
REPORTS FOR FISCAL YEAR 2024-2025
PAR25-01 Police Property Room & Impound Lots Management Post Audit Report(PDF, 272KB)
PAR25-02 Workers Compensation Post Audit Report(PDF, 246KB)
PAR25-03 ECR Post Audit Report(PDF, 310KB)
PAR25-04 Parking IT Data Exchange Post Audit Report(PDF, 274KB)
REPORTS FOR FISCAL YEAR 2023-2024
AUD24-01 Parking Department's Driver and Vehicle Information Database (DAVID) Audit(PDF, 556KB)
PAR24-02 Parking Department's Driver and Vehicle Information Database (DAVID) Post Audit Report(PDF, 274KB)
AUD23-02 IT Penetration Testing Report(PDF, 380KB)
AUD23-01 Parking and IT Data Exchange Audit Report(PDF, 784KB)
AUD19-01 Community Redevelopment Agency (CRA) Part 3, AUD 19-01(PDF, 696KB)
PAR23-04 Payroll and Overtime Post Audit(PDF, 414KB)
PAR23-05 Post Audit Report, Health Insurance Claims (CIGNA)(PDF, 299KB)
REPORTS FOR FISCAL YEAR 2022-2023
PAR of Parking Department (DAVID) PAR23-01(PDF, 330KB)
PAR of Warehouse & Inventory PAR22-05(PDF, 328KB)
Parks-and-Recreation-Post-Audit-Report-PAR23-02.pdf**(PDF, 293KB)
Finance-Cash-Banking-and-Investments-Post-Audit-Report-PAR23-03.pdf**(PDF, 279KB)
PAR-of-Police-Property-Room-and-Impound-Lots-PAR22-06.pdf(PDF, 881KB)
REPORTS FOR FISCAL YEAR 2021-2022
Police Internal Affairs Audit Report AUD 20- 05(PDF, 630KB)
PAR of Fleet Management PAR22-01(PDF, 460KB)
PAR of Workers' Compensation Post Audit Review Report PAR22-02(PDF, 195KB)
PAR of Fire Rescue's Controlled Subs Medical Records and Equipment Report PAR22-03(PDF, 248KB)
PAR of SCADA Post Audit Review Report PAR22-04(PDF, 140KB)
Parking DAVID Audit Report AUD22-01(PDF, 581KB)
Parking-and-IT-Data-Exchange-Post-Audit-Report-PAR21-07.pdf**(PDF, 354KB)
Addendum-to-the-Payroll-and-Overtime-Audit-Report-AUD19-04.pdf**(PDF, 327KB)
You may request prior year's reports from The City Clerk's Office.
PEER REVIEWS:
The Internal Auditor's Office undergoes a peer review every three years to evaluate performance.
Peer Review Pass Letter (2025)(PDF, 645KB)