City Auditor Reports

Name Sort ascending Date
Written Guidance and Improved Monitoring Can Help Prevent Unnecessary Overtime at the Animal Shelter and Help Manage Citywide Comp Time
Workers’ Compensation Costs Can Be Reduced by Improved In-House Processing and Adherence to Contract Terms
Utilization of Public Works Sewer Staff Can Be Improved
Use of Additional Best Practices Will Help Guard Against Misconceptions About Human Resources' Merit-Based Hiring and Promotions System
Unified Vision of Zero Waste Activities Will Help Align Service Levels with Billing and Ensure Customer Equity
Underfunded Mandate: Resources, Strategic Plan, and Communication Needed to Continue Progress Toward the Year 2020 Zero Waste Goal
Treasury Cash Receipt Cash Handling Audit
Transfer Station Receipts: Additional Improvements Needed
Transfer Station Financial Operations Solid Waste Management Division Audit
Transfer Station Cash Receipts_Cash Handling Audit
Tougher Budget Decisions Five Years Later
Tough Budget Decisions Four Years Later: Building Analytical Capacity for Wiser Decision Making
Taxi Scrip Cash Count Audit – Controls Over Cash Handling Need Improvement
Summary - Failing Streets: Time to Change Direction to Achieve Sustainability
Stronger Oversight Necessary to Ensure Continued Assistance for Severely Physically Disabled Persons
Streets Audit Report Wins National Recognition
Status Report: Performance Audit of the Payroll Audit Division
Status Report: Performance Audit of the Payroll Audit Division
Status Report – Performance Audit of the Payroll Audit Division
Status Report - Performance Audit of the Payroll Audit Division