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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 (2009)
Report On The Status Of Audit Recommendations (2009) 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 83 open audit recommendations from 14 different audit reports.
Item Dated: 10/20/2009 | | |
| Report on the Status of Audit Recommendations (2008)
Report On The Status Of Audit Recommendations (2008) 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 142 recommendations from 14 different audit reports and reviews.
Item Dated: 12/02/2008 | | |
| 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.
Item Dated: 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.
Item Dated: 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.
Item Dated: 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.
Item Dated: 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.
Item Dated: 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.
Item Dated: 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.
Item Dated: 11/20/2001 | | |
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City of Palo Alto City Hall - 250 Hamilton Ave, Palo Alto, CA 94301 | Main Telephone Number 650-329-2100 8am-5pm M-Th, Alt Fridays |
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