City Auditor Reports

At a glance

What: Informational reports from the Office of the City Auditor: the Capital Improvement Program financial management audit (systems, policies and practices for oversight of capital project delivery), the audit recommendation follow-up report as of June 30, 2026, the performance audit of the Vacant Property Tax, and the list of professional services contracts the Auditor authorized in fiscal year 2025-26.
Where it stands: All four were received and filed without further action.

Capital Improvement Program audit (file 27-0117): Oct. 13 Public Works And Transportation Committee received and forwarded it, moved by Councilmember Unger, seconded by Councilmember Houston, 3 to 0, two speakers. Oct. 20 Council received and filed it, moved by Councilmember Houston, seconded by Councilmember Gallo, 8 to 0, two speakers.
Audit recommendation follow-up report as of June 30, 2026 (27-0065): Oct. 6, moved by Councilmember Gallo, seconded by Councilmember Unger, received and filed 7 to 0 (Houston excused); five speakers.
Vacant Property Tax performance audit (26-0909): Oct. 6 consent calendar, received and filed.
Professional services contracts list (27-0139): Oct. 20 consent calendar, received and filed.

Capital Improvement Program audit received and filed, 8 to 0; contracts list received and filed on consent.

Audit follow-up report and the Vacant Property Tax performance audit received and filed.

Capital Improvement Program audit (fiscal 2023 to 2025) presented with 17 recommendations; forwarded to the October 20 Council on non-consent.

Follow-up report: 329 recommendations, 234 (71%) implemented; a Flock camera usage audit was underway.