Audit Reports
PERFORMANCE AUDITS
Performance Audits address whether the City is effectively and efficiently spending taxpayer dollars, complying with relevant rules and regulations, and whether programs are getting the results that were promised.
Policies and Analyses: RPP Program Performance Audit
Revenue and Costs: RPP Program Performance Audit
Management Systems: RPP Program Performance Audit
Oakland's Hiring Practices Performance Audit
Interim Report - Residential Parking Permit Performance Audit
Public Works Agency Performance Audit
Measure Q Performance Audit: Library Funds Were Mostly Spent In Accordance With The Measure
Measure M Performance Audit: The City Used Emergency Medical Services Funds Appropriately
Measure N Performance Audit: The City Used Paramedic Services Funds Appropriately
Measure K Performance Audit: The City Exceeded Required Funding For Children And Youth Services
Performance Audit Of The City's Payroll And Compensation Practices
OPERATIONAL REVIEW SERIES
The Operational Review Series provides a limited assessment of business practices, compliance with relevant laws and regulations, organizational policies and procedures, operational efficiency and effectiveness, and management control systems.
The High Impact Report Series assesses current issues in City Hall through a limited review process in areas of risk identified within a City department, program or service.
Fraud Waste + Abuse reports provide periodic updates on the program's achievements and investigations, including the number of reports and highlighted resolutions of reported allegations.
Fraud, Waste + Abuse Report (Volume One: January 1 - December 31, 2009)
Transmittal letter and presentation to the Oakland City Council, September 22, 2009
ANNUAL REPORT CARD
The Annual Report Card shows, at a glance, how the Office of the City Auditor has employed our resources in support of good government and how the Administration had embraced our recommendations for improvement.
PUBLIC FINANCING MEASURES
Public Financing Compliance Reviews address if candidates accepting matching funds comply with Oakland's Limited Public Financing Act.
Limited Public Financing Act: Compliance Review of The Nancy Nadel for City Council Campaign
Limited Public Financing Act: Compliance Review of The Committee for Clifford Gilmore
Limited Public Financing Act: Compliance Review of The Neighbors for Aimee Allison Campaign
Interim Report regarding Neighbors for Aimee Allison Campaign
BALLOT MEASURES
The Office of the City Auditor provides an impartial financial analysis of all ballot measures in the City. For 2009, the following analyses were provided to the City Council:
Measure C - a supplemental surcharge of 3% to the City's Transient Occupancy Tax
Measure J - Telephone Utility User Tax Modernization
Measure NN – Oakland Police Services Expansion Measure
Measure OO – Kids First! The Oakland Fund for Children and Youth Act
RECOMMENDATION FOLLOW-UP REPORTS
Recommendation Follow-Up Report: Measure K & Measure Y Performance Audits
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