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Upcoming Audits

FALL

Accounts Payable - Performance Audit

Bilingual/Notary Public Pay - High Impact

Business Tax Online Payment - High Impact

Public Works - Recommendation Follow-up

Residential Permit Parking - Recommendation Follow-up


WINTER

Oakland Police Department Technology - Performance Audit

 

 

 

 

 

 

 

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Bilingual Premium and Notary Public Pay Operational Review

City Administration did not fully comply with City policies and MOUs in paying bilingual and notary compensation to City employees nor did the City’s respective processes operate effectively and efficiently... read report here.

 

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Recommendation Follow-Up Reports

Read the Residential Permit Parking report here and the Public Works Agency "Administration" Category report here.

 

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Fox Theater Renovation Project

Project management structure lacked independence, insufficient legistlative oversight, poor contract administration and failure to conduct comprehensive feasisibility study... read report here.

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Fraud Waste + Abuse Report Volume 4

Details the Fraud, Waste + Abuse Prevention Program's activities during the first six months of 2011 calendar year... read report here.

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Results from Oakland's first Ethical Climate Survey

Oakland's overall ethical climate is in a good place but has room for improvement... read report here.

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Peer Review of Oakland's Office of the City Auditor

Independent peer review team finds Oakland's Office of the City Auditor meets the hightest standards in government performance auditing... read report here.