Audit Reports

The City Auditor issues a variety of reports.  The following are links to published reports for the last 5 years:

• Annual Physical Inventory (August 2008)
• Audit Follow-up to Management Action Plans for Fiscal Year 2008 (August 2008)
• Audit Follow-up to Management Action Plans for Fiscal Year 2009 (September 2009)
• Audit Follow-up to Management Action Plans for Fiscal Year 2010 (April 2011)
• American Recovery & Reinvestment Act Update 2011 (February 2012)
• American Recovery & Reinvestment Act (September 2010)
• Construction & Demolition Recycling Facilities (April 2009)
• Construction & Demolition Recycling Facilities (September 2010)
• Disbursements - Payment Authority (March 2012)
• Disbursements - Purchase Cards (February 2012)
• Disbursement Testing of Payroll (September 2010)
• Election Costs (September 2010)
• Fire Overtime Processing (September 2010)
• Library Fees and Fines (November 2008)
• Library Materials Cataloging (November 2008)
• Overtime Documentation (September 2009)
• Police Property Room Operations (February 2012)
• Purchasing (November 2008)
• Required City Training (October 2008)
• Staff Reports Audit (April 2009)
• Sub-recipient Financial Statement Review (Oct 2008)
• Sub-recipient Financial Statements (September 2010)
• Swimming Pool Employee Qualifications Audit (April 2009)

For reports older than 5 years, please contact the Office of the City Auditor.

External Links

There are currently no external links.

This City of Stockton web page last reviewed on --- 3/29/2012