This page has information and links about documents produced by our office including issued audit reports, annual audit plans (previously called strategic audit plans), accomplishments reports, and peer reviews.
Issued Reports and Special Projects
Audit Reports, Special Requests, Risk Assessments, and other reportable non-audit work from the past five fiscal years are available here. Older reports are available here, or they can be requested through our office.
Annual Audit Plan
Each year, we utilize a planning process to identify the audit projects our office intends to conduct in the coming year. Through this process, we consider expectations from internal and external stakeholders and evaluate current and potential risk factors to indicate areas where there may be a high level of exposure or potential liability for the City. We prioritize these high-risk areas for audits, estimate a timetable for completing them, and communicate the plan to the City Council Audit and Finance Committee for their review and comment.