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Joe Rois
City Auditor

Office of the City Auditor

200 E. Santa Clara St.
Tower 14th Floor (1412)
San Jose, CA 95113
Email

Ph: (408) 535-1250

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.

Recent Reports and Updates
11-07-19  Team San Jose Performance FY 2018-19
09-30-19 Street and Utility In-Lieu Fees: Transparency and Coordination Can Improve the Administration of Fee Programs
09-27-19  Status of Open Audit Recommendations as of June 30, 2019
09-12-19  Procurement Cards: Clarification on Policies and Additional Oversight Can Improve the P-Card Program
08-08-19 Form 700s: Despite High Overall Filing Rates, the City Can Improve Timeliness and Completeness of Filings
06-11-19 

Employee Reimbursements: Strengthening and Streamlining the Reimbursement Process

05-08-19  The Mayor’s Gang Prevention Task Force: Better Coordination and Use of Data Can Further the Task Force’s Strategic Goals 
03-18-19 Development Noticing: Ensuring Outreach Policies Meet Community Expectations
03-15-19 Status of Open Audit Recommendations as of December 31, 2018 
03-14-19  Employee Benefit Fund Administration: Opportunities Exist to Improve Controls 
02-14-19  Audit of 9-1-1 and 3-1-1:  Changes to Call Handling and Increased Hiring Efforts Could Improve Call Answering Times
12-19-18  Audit of Towing Services: Changes to Contract Terms and Consolidated Oversight Could Improve Operations 
12-14-18  Annual Report on City Services 2017-18
  
More Audit Reports
           


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