CONNECT with the CityFY2021 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.
Information will be posted when available.
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
Performance Audit of the Citys Major Building Acquisition Process
The Citys Major Building Acquisition Process - Report Highlights- City Auditor's Comments to the Revised Management Response to the July 2021 Performance Audit of the Citys Major Building Acquisition Process
- City Auditor's Comments to the City Attorney's Rebuttal Response to the Performance Audit of the City's Major Building Acquisition Process Audit Report
- Video Presentation to Audit Committee
Agreed Upon Procedures Reviews
Information will be posted when available.