Benefits of the Fraud and Waste Hotline Program Protect City assets Reduce losses Deter fraud, wrongdoing, and waste Strengthen internal controls Improve policies and procedures Increase operational efficiencies Identify trends and emerging issues, make results-oriented recommendations to management, and inform our Audit Work Plan What’s New One major investigation resulted in issuing a public report: […]
This report provides information about the Auditor General’s Office 2025 activities and the financial and non-financial benefits achieved by the City through its implementation of Auditor General report recommendations. In 2025, the Auditor General’s Office completed 12 impactful audit, investigation, and other subject matter reports, containing 81 recommendations, as well as our 2025 follow-up reports. […]
Benefits of the Fraud and Waste Hotline Program Protect City assets Reduce losses Deter fraud, wrongdoing, and waste Strengthen internal controls Improve policies and procedures Increase operational efficiencies Identify trends and emerging issues, make results-oriented recommendations to management, and inform our Audit Work Plan Responsibility to Report Wrongdoing The Disclosure of Wrongdoing and Reprisal Protection […]
This report provides information about the Auditor General’s Office 2024 activities and the financial and non-financial benefits achieved by the City through its implementation of report recommendations. In 2024, the Auditor General’s Office presented 10 audit, investigation, and cybersecurity reports with 86 recommendations, as well as a consolidated report on the status of previous Auditor […]
Benefits of the Fraud and Waste Hotline Program Protect City assets Reduce losses Deter fraud, wrongdoing and waste Strengthen internal controls Improve policies and procedures Increase operational efficiencies Identify trends, address risks, make action-oriented recommendations to management, and inform our audit work plan Responsibility to Report Wrongdoing The Disclosure of Wrongdoing and Reprisal Protection policy, […]
This report provides information about the Auditor General’s Office 2023 activities and the financial and non-financial benefits achieved by the City through its implementation of report recommendations. In 2023, the Auditor General’s Office presented eight audit, investigation, cybersecurity, and other reports. The findings and recommendations in these reports focused on: strengthening the safety of the […]
This report provides information about the Auditor General’s Office 2022 activities and the financial and non-financial benefits achieved by the City through its implementation of report recommendations. In 2022, the Auditor General’s Office presented nine audit, investigation, cybersecurity and other reports. The findings and recommendations in these reports focused on improving the efficiency and effectiveness […]
Benefits of the Fraud and Waste Hotline Program Protect City assets Reduce losses Deter fraud, wrongdoing and waste Strengthen internal controls Improve policies and procedures Increase operational efficiencies Identify trends, address risks, make action-oriented recommendations to management and inform our audit work plan Responsibility to Report Wrongdoing The Disclosure of Wrongdoing and Reprisal Protection policy, […]
Benefits of the Fraud and Waste Hotline Program Protect City assets Reduce losses Deter fraud, wrongdoing and waste Strengthen internal controls Improve policies and procedures Increase operational efficiencies Identify trends, address risks, make action-oriented recommendations to management and inform our audit work plan Responsibility To Report Wrongdoing The Disclosure of Wrongdoing and Reprisal Protection policy, […]