250 Hamilton Avenue, 7th Floor Palo Alto, CA 94301
Telephone:
Phone: 650-329-2667 Fax: 650-329-2297
Hours:
Mon-Thu 7:30-5:30pm Fri 8-5pm (Closed Alt Fri)
Status of Audit Recommendations
The Auditor’s Office reviews the status of recently adopted and open audit recommendations on an annual basis. The City Auditor meets with department staff to discuss the status of open recommendations, and obtains documentation and performs tests as necessary. The annual recommendation status report lists those recommendations that have been implemented or resolved since the last status report, those recommendations that should be modified or dropped, and provides an agreed course of action to implement remaining recommendations.
Report on the Status of Audit Recommendations (2007) Report On The Status Of Audit Recommendations (2007)
The Municipal Code requires the City Auditor to issue an annual report on the implementation status of recommendations from recently completed audits. This report summarizes the status of 96 recommendations from 10 different audit reports and reviews.
Revision Date: 10/16/2007
Report On The Status Of Audit Recommendations (2006) The Municipal Code requires the City Auditor to issue an annual report on the implementation status of recommendations from recently completed audits. This report summarizes the status of 143 recommendations from 14 different audit reports and reviews. Revision Date: 11/16/2006
Report On The Status Of Audit Recommendations (2005) The Municipal Code requires the City Auditor to issue an annual report on the implementation status of recommendations from recently completed audits. This report summarizes the status of 134 recommendations from 13 different audit reports and reviews. Revision Date: 09/08/2005
Report On The Status Of Audit Recommendations (2004) The Municipal Code requires the City Auditor to issue an annual report on the implementation status of recommendations from recently completed audits. This report summarizes the status of 131 recommendations from 14 different audit reports and reviews. Revision Date: 09/09/2004
Report on the Status of Audit Recommendations (2003) The Municipal Code requires the City Auditor to issue an annual report on the implementation status of recommendations from recently completed audits. This report summarizes the status of 70 recommendations from 10 different audit reports and reviews. Revision Date: 10/09/2003
Report on the Status of Audit Recommendations (2002) The Municipal Code requires the City Auditor to issue an annual report on the implementation status of recommendations from recently completed audits. This report summarizes the status of 53 recommendations from 8 different audit reports. Revision Date: 09/25/2002
Report on the Status of Audit Recommendations (2001) The Municipal Code requires the City Auditor to issue an annual report on the status of recommendations from recently completed audits. This report summarizes the status of 132 recommendations from 15 different audit reports. Revision Date: 11/20/2001
