| 2022-23 |
Language Access Gap Analysis, Survey Results, and Policy Recommendations |
December 6, 2022 |
January 31, 2023 |
| 2022-23 |
Audit of the Cannabis Code Enforcement Unit (CCEU) |
December 6, 2022 |
January 10, 2023 |
| 2021-22 |
Assessments of Revenues and Expenses Associated with the City's COVID-19 Response - Report No. 4 |
N/A |
February 15, 2022 |
| 2021-22 |
Continuous Cannabis Review Business Operations Tax (BOT) |
November 30, 2021 |
January 4, 2022 |
| 2021-22 |
Audit of the Sacramento Community Police Review Commission: Renewed Focus on Cooperation is Urgently Needed |
November 30, 2021 |
February 22, 2022 |
| 2020-21 |
City Auditor’s Assessments of Revenues and Expenses Associated with the City's COVID-19 Response - Report No. 3 |
June 8, 2021 |
June 29, 2021 |
| 2020-21 |
Continuous Review of Cannabis Policymaking, Education & Community Outreach |
May 11, 2021 |
June 8, 2021 |
| 2020-21 |
Assessments of Revenues and Expenses Associated with the City's COVID-19 Response - Report No. 2 |
February 2, 2021 |
March 2, 2021 |
| 2020-21 |
Audit of the City's Green Efforts |
N/A |
December 8, 2020 |
| 2020-21 |
Audit of the Cannabis Storefront Dispensary Permitting Process |
N/A |
November 10, 2020 |
| 2020-21 |
Contract Compliance Audits of the Roberts Family Development Center and Downtown Streets Team, Inc. |
N/A |
October 27, 2020 |
| 2020-21 |
Assessments of Revenues and Expenses Associated with the City's COVID-19 Response - Report No. 1 |
September 1, 2020 |
September 22, 2020 |
| 2019-20 |
Audit of Retiree Health Benefits |
December 3, 2019 |
January 14, 2020 |
| 2019-20 |
Audit of the 911 Emergency Communications Center |
September 3, 2019 |
October 15, 2019 |
| 2019-20 |
Audit of City-Owned and Leased Real Property
Supplemental Letter to City Council - Audit of City Owned and Leased Real Property
|
August 20, 2019 |
October 15, 2019 |
| 2018-19 |
Audit of the Department of Utilities Vehicle Fleet |
August 20, 2019 |
September 24, 2019 |
| 2018-19 |
Audit of On-Street Parking Meters |
March 5, 2019 |
April 2, 2019 |
| 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 |