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Office of the City Auditor
Issued Audit Reports - Listed Alphabetically

• Listed by Year

Note: many of the documents below are in MSWord format. If you do not have MSWord software, you can download the free viewer here.

Accounts Payable - September 1998 (Word)

Administrative Directives - June 2002 (Word)

Admissions Tax - February 1999 (Word)

Ambulance Billing Process - February 2003 (Word)

Annual Physical Inventory - August 2008

Audit Follow-up to Management Action Plans for Fiscal Year 1996 - November 1996 (Word)

Audit Follow-up to Management Action Plans for Fiscal Year 1997 - March 1998 (Word)

Audit Follow-up to Management Action Plans for Fiscal Year 1998 - November 1998 (Word)

Audit Follow-up to Management Action Plans for Fiscal Year 1999 - November 1999 (Word)

Audit Follow-up to Management Action Plans for Fiscal Year 2000 - September 2000

Audit Follow-up to Management Action Plans for Fiscal Year 2001 - August 2001 (Word)

Audit Follow-up to Management Action Plans for Fiscal Year 2002 - September 2002 (Word)

Audit Follow-up: Status of Management Action Plans-2003 - August 2003 (Word)

Audit Follow-up to Management Action Plans for Fiscal Year 2004 - August 2004

Audit Follow-up to Management Action Plans for Fiscal Year 2005 - August 2005

Audit Follow-up to Management Action Plans for Fiscal Year 2006 - August 2006

Audit Follow-up to Management Action Plans for Fiscal Year 2007 - October 2007

Audit Follow-up to Management Action Plans for Fiscal Year 2008 - August 2008

Audit Findings Follow-up: Status of Management Action Plans
FY 2009 - September 2009

Business License Tax System - August 1999 (Word)

C&D Recycling Facilities - April 2009

Cash Counts: July through September 2003 - October 2003 (Word)

Cash Counts: October through December 2003 - January 2004 (Word)

Cash Verification - March 2003 (Word)

Checking Accounts - March 1996 (Word)

Child Abuse Prevention Council - January 2004 (Word)

City Attorney Tort Claims System - February 2001 (Word)

City Clerk (Office of) - April 2005

Community Development - Fees - January 2003 (Word)

Deferred Compensation - August 1998 (Word)

Dr. Martin Luther King, Jr. Trust Funds - June 2002 (Word)

Employee Medical Plan Administration - January 2004 (Word)

Event Center Fiscal Evaluation (Macias Consulting Group) - February 2006

Fee Schedule 2003-04-October 2003 (Word)

Fee Schedule 2006-07-May 2007

Fingerprinting Background Check – October 2007

Fire Department Controlled Substances System Evaluation - July 2004

Fire Department Permits System - March 2001 (Word)

Fixed Assets Testing - November 2003 (Word)

Fixed Assets - September 2006

Fox Theatre - March 1999 (Word)

Franchise Agreements - May 2003 (Word)

Golf Courses - May 2001 (Word)

Golf Course Cash Receipts - System Evaluation - May 2004 (Word)

Holiday Park Recreation Center - August 1999 (Word)

Homework Centers - October 1999 (Word)

IFG Facilities Management Agreement- Contract Compliance - April 2007

Investments – October 2007

Insurance Requirements of Administrative Directive FIN-010 - December 1994 (Word)

Internal Service Fund (ISF) - Insurance - August 2000

Ladd's Marina Lease Agreement - December 1997 (Word)

Library - Fees and Fines - November 2008

Library - Materials Cataloging - November 2008

Management Information Services - June 2001

Miscellaneous Accounts Receivable - February 2003

MRC Contract - April 2000 (Word)

MRC Contract Follow-up - April 2003 (Word)

Municipal Utilities Storekeeping - June 1997

Oak Park Ice Arena - July 1998 (Word)

Overtime Documentation - September 2009

Parking Meter Collections - System Evaluation - April 2005

Parking Violations - System Evaluation - December 2004

Parks and Recreation Department Part-Time Payroll - December 2003 (Word)

Payroll Processing - System Evaluation - July 2006

Payroll Testing - April 2001

Payroll - Final Payout Transactions - January 2006

Procurement Card System - January 2006

Purchasing - December 1997 (Word)

Purchasing - November 2008

Recruitment and Hiring Process – October 2007

Red Light Camera Program Performance Audit – October 2007

Required City Training - October 2008

Riverpoint Landing Marina Resort - June 2002

Service Efforts and Accomplishments Report FY 2007

Silver Lake Camp - June 1997 (Word)

Staff Reports Audit - April 2009

Stockton East Water District Surplus Fund - January 1998 (Word)

Stockton Events Center - Internal Control Evaluation - April 2007

Stockton San Joaquin Convention and Visitors Bureau Contract - July 2003 (Word)

Sub-recipient Financial Statement Review - Oct 2008

Swimming Pool Employee Qualifications Audit - April 2009

Travel System - June 1995 (Word)

Treasury/Cash Receipt System - September 1995 (Word)

USE Community Loan Services Contract - August 2000

Vehicle Preventive Maintenance - October 2001

VenueTech Contract - September 2000

VenueTech Contract Follow-up - March 2001

Wireless Access Point – October 2007