CONNECT with the CityFY2016 Audit Reports
Required Audits
Close Out Audits
Article VII, Section 111 of the City Charter, requires that upon the death, resignation or removal of any officer of the City, an audit and investigation of the accounts of such officer be made and a report provided to the Manager and the Council.
Central Stores Inventory Audit
Each fiscal year, Internal Audit performs an annual inventory count of all items in the storerooms and warehouses as required by the San Diego Municipal Code (SDMC) §22.0501.
Planned and Requested Audits
05/26/2016
Performance Audit of the San Diego Public Library System
San Diego Public Library System Performance Audit Highlights
Audit of Mission Bay and San Diego Regional Parks Improvement Funds, Fiscal Year 2015
04/21/2016
Highlights of Audit of Selected Contracts
04/20/2016
Audit of the City Treasurer's Business and Rental Tax Online Payment Collection Systems
Agreed Upon Procedures Reviews