I'm proud to be Oakland's elected City Auditor, working for and reporting to the citizens of this incredible City.
As your City Auditor, it is my job to protect Oakland’s taxpayers from waste, fraud and mismanagement by ensuring responsible, transparent financial practices. I am your Watchdog, responding to citizen complaints while working proactively to increase City Hall efficiency.
BRENDA ROBERTS, CPA, CFE, CIA
Payroll Audit & Review of Internal Controls
The objective of this audit was to confirm that efficiencies and appropriate controls are sufficiently in place and functioning as intended...read the report here.
Audit of Cash Handling in the Revenue Management Bureau
The objective of this audit was to confirm that cashiering systems and cash handling process controls are sufficient to safeguard against significant misappropriation and error...click here to read the full report.
Performance Audit of the City of Oakland Rent Adjustment Program
The audit's objectives were to confirm that efficiencies are utilized to enhance the process of timely appointments of vacant positions on the Rent Board and education and outreach programs for tenants and landlords... read the report here.
Fraud Waste + Abuse Report Volume 7
Details the Fraud, Waste + Abuse Prevention Program's activities for 2013... read report here.
Ethical Climate Survey
Oakland's Ethical Climate Survey asks employees, "Do you think Oakland fosters an ethical work environment?" Click here to read the 2014 results.
Peer Review of Oakland's Office of the City Auditor
Independent peer review team finds Oakland's Office of the City Auditor meets the highest standard in government performance auditing ... read more.