The City Auditor's annual report is Item 9 on tonight's Council agenda. We are asking Council to vote to 1) prioritize timely implementation of audit recommendations regarding fraud prevention, such as the 1998 grants audit and the 2011 adjusting journal entries audit; and 2) disclose internal control risks of recommended budget cuts in future budget reports. At the October 30 Special meeting at 6:30 PM, the City Auditor will discuss these issues with Council.
City Auditor's Annual Report for Fiscal Year 2012
Now Hiring an Auditor I or Auditor II Position!
Do you want to make a difference in improving city operations? The City Auditor's Office is a catalyst for improving city government and is looking for someone who wants a challenging and rewarding career in our Performance Audit Division. We provide independent oversight of city operations through our performance audits. We assess risk, economy, efficiency, and effectiveness in all city departments and make recommendations for better stewardship of city resources.
Applications are accepted only through the City's online application system and must be received no later than 5:00 p.m. on Tuesday, October 9, 2012. To review the full job announcements and apply for either or both positions, click here:
We currently have two performance audits in progress:
Objective: Do the Planning Department's processes result in efficient and timely issuance of building permits?
Shelter Plus Care
Objective: Do the Housing Department's procedures and staffing ensure that Shelter Plus Care expenditures meet statutory and regulatory requirements?