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Audit Reports

The Office of the City Auditor's Performance Audit Division conducts performance audits and makes recommendations to strengthen accountability and improve the efficiency and effectiveness of City Programs.  In many cases, this involves verifying compliance with laws and regulations, identifying internal control weaknesses and failures, and assessing whether the City has acquired and used its resources efficiently.

 

Fiscal Year Report  Budget and Audit Committee Meeting Archive Video  City Council Meeting Archive Video 
2017-18 Preliminary Assessment of the City's On-Street Parking Meters N/A May 1, 2018
2017-18 Audit of the Department of Utilities Workplace Safety May 1, 2018 June 7, 2018
2017-18 2017 Audit of the City's Gender and Ethnic Diversity January 16, 2018 February 13, 2018
2017-18

Follow-Up Audit of the Golden1 Center Local Hiring and Business Involvement

Additional Information Memo - Follow-Up Audit of the Golden1 Center Local Hiring and Business Involvement

December 5, 2017 January 23, 2018
2017-18 Audit of the Department of Parks and Recreation's Strategic Planning and Part-Time Employee Benefits Management November 7, 2017 January 23, 2018
2017-18 Audit of the City's Medical Marijuana Dispensaries October 3, 2017 October 31, 2017
2017-18 Audit of Procurement for Services of $25,000 or Less September 19, 2017 October 31, 2017
2017-18 Audit of the Department of Utilities Inventory August 3, 2017 September 5, 2017
2016-17 City Auditor's Diversity Assessment of Boards, Committees, and Commissions N/A April 4, 2017
2016-17 Audit of Fire Department Overtime Use February 7, 2017 February 28, 2017
2016-17 An Audit of the City's Risk Management Division November 1, 2016 December 3, 2016
2016-17 Audit of the Department of Utilities Labor Reporting October 4, 2016 November 15, 2016
2016-17 Audit of the City's Gender and Ethnic Diversity July 19, 2016 August 4, 2016
2015-16 Preliminary Audit of the City's Diversity June 9, 2016 N/A
2015-16 Audit of the Golden1 Center Local Hiring and Business Involvement February 2, 2016 March 1, 2016
2015-16 Audit of the City's Master Vendor File December 1, 2015 January 12, 2016
2015-16 Audit of the Sacramento Housing and Redevelopment Agency October 5, 2015 November 3, 2015
2015-16 City Auditor's Assessment of the City's Sexual Harassment Policy N/A September 15, 2015
2014-15 Audit of the City's 311 Call Center June 2, 2015 June 23, 2015
2014-15 Audit of the City's Sidewalk Repair Process November 13, 2014 December 9, 2014
2014-15 Audit of Citywide Wireless Communications August 12, 2014 September 16, 2014
2014-15 Audit of the Fire Department Inventory Systems & Narcotics - Part 2 of 2 August 12, 2014 September 9, 2014
2013-14 Audit of City Inventory Systems - Part 1 of 2 April 22, 2014 May 20, 2014
2013-14 Audit of City Employee Supplemental Pay December 10, 2013 January 21, 2014
2013-14 Audit Committee Purpose Discussion October 8, 2013 N/A
2012-13 Audit of Citywide Purchase-Card Use December 11, 2012 October 23, 2012
2012-13

Audit of the Sacramento Region Sports Education Foundation (SRSEF)

Transmittal Letter - Audit of the Sacramento Region Sports Education Foundation

N/A September 18, 2012
2012-13 Audit of Fire Prevention Program August 14, 2012 September 11, 2012
2011-12 City of Sacramento Utility Billing Audit June 12, 2012 July 31, 2012
2011-12 Audit of the City's Compliance with AB1825 June 12, 2012 July 31, 2012
2011-12 Audit of City Light-Duty Vehicle Use December 13, 2011 January 24, 2012
2011-12 Municipal Golf Revenue and Expenditure Analysis N/A September 20, 2011
2011-12 Audit of City Revenue Collection July 26, 2011 August 16, 2011
2011-12 Audit of City Policies and Procedures July 26, 2011 August 16, 2011
2010-11 Department of Utilities Operational Efficiency and Cost Savings Audit May 12, 2011 August 4, 2011
2010-11

Audit of Employee Health and Pension Benefits

Additional Information - Audit of Employee Health & Pension Benefits

April 12, 2011 April 26, 2011
2010-11 Audit of Community Development Department N/A October 12, 2010