The current and the last four calendar years of audit reports are linked below. Audit reports since the office's inception in 1988 are also available in the City Clerk's Archived Documents.

2024 Reports

Audit

Highlights

Report

FollowUp

2402 - E-Verify Compliance FY 2022-23HighlightsReport 
2403 - Identity and Access ManagementHighlightsReport 
2404 - City Court Minimum Accounting StandardsHighlightsReport 
2406 - Library Operations Management HighlightsReport 
2407 - Bridge Infrastructure AssessmentsHighlightsReport 
2415 - Police Equitable Sharing Program Financial ReportingHighlightsReport 
FY 2023/24 Follow Up Status of Audit Recommendations, Report 2411 Report 
FY 2023/24 Follow Up Status on the City Auditor's Integrity Line, Report 2412 Report 
Financial and Compliance Audit FY 2022/23 - External Audit, Report 2401 Report 
Financial Audit - Annual Expenditure Limitation Report FY 2022/23, Report 2401.01 Report 

 

2023 Reports

Audit

Highlights

Report

FollowUp

2302 - E-Verify Compliance Audit FY 2021/22HighlightsReportFollowUp
2303 - Ransomware Readiness AssessmentHighlightsReport 
2305 - Victim ServicesHighlightsReportFollowUp
2306 - Risk Management Services HighlightsReportFollowUp
2307 - Emergency Management ServicesHighlightsReportFollowUp
2311 - SUSD Human ResourcesHighlightsReport 
Biennial Certified Audit LUA IIP Development Fees, Report 2304 Report 
FY 2022/23 Follow Up on Status of Audit Recommendations, Report 2309 Report 
FY 2022/23 Report on the City Auditor's Integrity Line, Report 2310 Report 
Financial and Compliance Audit FY 2021/22 - External Audit, Report 2301 Report 
Financial Audit Annual Expenditure Limitation Report FY 2021/22, Report 2301.01 Report 

 

2022 Reports

Audit

Highlights

Report

FollowUp

2007 - Crime Reporting StatisticsHighlightsReportFollowUp
2202 - E-Verify Compliance Audit FY 2020-21 HighlightsReportFollowUp
2203 - Wireless Network SecurityHighlightsReportFollowUp
2205 - Purchasing Card Controls HighlightsReportFollowUp
2206 - Destination Marketing ContractHighlightsReportFollowUp
2207 - City Clerk OperationsHighlightsReportFollowUp
2208 - Parks and Recreation Resource Management HighlightsReportFollowUp
2209 - WestWorld OperationsHighlightsReportFollowUp
2113 - Coronado Golf Course Lease HighlightsReportFollowUp
FY 2021/22 Report on the City Auditor's Integrity Line, Report 2211 Report 
FY 2021/22 Follow Up on Status of Audit Recommendations, Report 2210 Report 
Financial and Compliance Audit FY 2020/21 - External Audit, Report 2201 Report 
Financial Audit Annual Expenditure Limitation Report FY 2020/21, Report 2201.01 Report 

 

2021 Reports

Audit

Highlights

Report

FollowUp

2102 - E-Verify ComplianceHighlightsReport 
2104 - City Court Accounting Standards Report 
2105 - External Quality Control Review of the City Auditor's Office Report 
2106 - Network Security Audit HighlightsReportFollowUp
2107 - Fire Stations Construction Contracts HighlightsReportFollowUp
2108 - Code Enforcement OperationsHighlightsReportFollowUp
2109 - Housing Rehabilitation and Repair Programs HighlightsReportFollowUp
2114 - Economic Development Programs HighlightsReportFollowUp
2116 - SUSD Hohokam Bond Project  HighlightsReport 
FY 2020/21 Financial and Compliance Audit, Report 2201 Report 
FY 2020/21 Annual Expenditure Limitation Report, Report 2201.01 Report 
Biennial Certified Audit LUA IIP Development Fees, Report 2103 Report 
FY 2020/21 Follow Up on Status of Audit Recommendations, Report 2111 Report 
FY 2020/21 Report on the City Auditor's Integrity Line, Report 2112 Report 

 

City Auditor

7447 E. Indian School Road Suite 205 Scottsdale, AZ 85251
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