| 2023-24 |
Audit of the Sacramento Police Department's Evidence and Property Division - Sexual Assault Evidence Kits |
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| 2023-24 |
Report Number 2023/24-01 2022 Audit of City Board, Committee, and Commission Diversity released in July 2023 has been removed from this site. Subsequent to the publication and presentation of this report, we made a discovery of insufficient evidence to support the finding. As a result, the audit report released in July 2023 should not be relied upon for assessing the diversity of the City's boards and commissions. The report is currently being revised and an updated report is forthcoming. |
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| 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
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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
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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
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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
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April 12, 2011 |
April 26, 2011 |
| 2010-11 |
Audit of Community Development Department |
N/A |
October 12, 2010 |