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Sharon Winslow Erickson
City Auditor

Office of the City Auditor

200 E. Santa Clara St.
Tower 14th Floor
San Jose, CA 95113
Email

Ph: (408) 535-1250
Fx: (408) 292-6071

Hours
Monday - Friday
8:00 a.m. - 5:00 p.m.

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Office of the City Auditor
The Role of the City Auditor's Office

The mission of the Office of the City Auditor is to independently assess and report on City operations and services. To fulfill this mission, we conduct performance audits that identify ways to strengthen public accountability, and improve the efficiency and effectiveness of City government.

 AUDIT RECOMMENDATION INTERACTIVE DASHBOARDS

 Interactive Dashboard Audit Recommendations (Current) Interactive Dashboard of all Recommendations 2010 to Present


Recent Reports and Updates
11-01-18  Audit of the City’s Homeless Assistance Programs: More Coordination and Better Monitoring Can Help Improve the Effectiveness of Programs
09-06-18 Status of Open Audit Recommendations as of June 30, 2018 
09-06-18  Community Center Reuse: Efficient Monitoring and Better Data Can Help Determine the Next Phase of Reuse 
08-31-18  Cities Association of Santa Clara County Expenditure Review, Fiscal Years Ending June 30, 2017 & 2018 
08-31-18  Audit of Vehicle Abatement:  The City Could Improve Customer Service for Vehicle Abatement Requests
07-27-18 Department of Public Works: Enhancing Management of Capital Projects
06-07-18  Audit of the San José Police Activities League
06-01-18  2018-2019 Open Audit Recommendation Priorities
03-16-18 Status of Open Audit Recommendations as of December 31, 2017
03-08-18  Pensionable Earnings: Tighter Controls and More Transparency Can Ensure Retirement Contributions Continue to be Accurate
12-15-17  Annual Report on City Services 2016-17
  
More Audit Reports
           


News and Announcements
Audit of the City’s Homeless Assistance Programs
More Coordination and Better Monitoring Can Help Improve the Effectiveness of Programs Read the full report...
Audit of Community Center Reuse
Efficient Monitoring and Better Data Can Help Determine the Next Phase of Reuse Read the full report...

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