About the Office of the City Auditor
Mission Statement
To advance open and accountable government through accurate, independent, and objective audits and investigations that seek to improve the efficiency, effectiveness, and equity of City government.
Overview
Through performance audits, financial audits, and special investigations, the Office of the City Auditor provides essential information to assist the City Council in its decision-making process. The Office of the City Auditor also provides valuable information to City management and the general public. Our mission is to independently assess and report on City operations and services while providing objective and technically correct information.
The Office of the City Auditor is an independent office that reports to the City Council's Audit Committee.
Staff
- CIA - Certified Internal Auditor, The Institute of Internal Auditors
- CICA - Certified Internal Controls Auditor, Institute for Internal Controls
- CISA - Certified Information Systems Auditor, ISACA
- CGAP - Certified Government Auditing Professional, The Institute of Internal Auditors
- CPA – Certified Public Accountant, American Institute of CPAs
- CFE – Certified Fraud Examiner, Association of Certified Fraud Examiner
- CFS - Certified Fraud Specialist, Association of Certified Fraud Specialists
Current Staff
- Andy Hanau, MPP, CIA, CFE, City Auditor
- Matthew E. Helm, MA, CIA, CFE, Assistant City Auditor
- Luis Briseño, CGAP, Operations Manager
- Nathan Otto, MPP, PMP, Principal Performance Auditor
- Joseph Picek, PhD, CIA, Principal Performance Auditor
- Carissa Nash, MPA, CIA, Principal Performance Auditor
- Megan Jaffery, MPP, Principal Performance Auditor
- Danielle Novokolsky, Senior Communications Specialist
- Olga Flores, Assistant to the City Auditor
- Shirley Reid, Internal Operations Support Analyst
- Andy Horita, MAcc, MSW, CFE, CPA, Senior Fraud Investigator
- Gina Rouza, MBA, CFE, Fraud Investigator
- Marye Sanchez, Senior Performance Auditor
- Geoffrey Teal, MPA, Senior Performance Auditor
- Danielle Kish, MAS-IA, Senior Performance Auditor
- Andrew Reeves, MPA, Senior Performance Auditor
- Nicole (Niki) Kalmus, MPP, Senior Performance Auditor
- Valerie Grunsted, MSW, Senior IT Auditor
- Nadia Torkman, MPA, Performance Auditor II
- Kayla Edwards, MPA, Performance Auditor II
- Stephanie Potts, MPA, Performance Auditor II
- Jermaine Brooks, MPA, Performance Auditor II
- Ruth Martin, Performance Auditor II
- Alberto Murillo, MPP, Performance Auditor I