Our audits are a catalyst for improving City government; how has the City changed because of our work? Here's a snapshot of progress made during the 3rd quarter of FY2018.
Does the Code Enforcement Unit have the resources and practices needed to enforce City codes? We assessed staffing levels, case management data systems, policies and procedures.
City-Issued Credit Card Use
Are cardholders using their City-issued credit cards in accordance with City policies? We performed a risk assessment to identify potential internal control weaknesses.
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Audits in Progress:
Follow Up Audit of Public Works Equipment Replacement Fund
Dispatch Workload
Fire Prevention Inspections
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The City Auditor's Report on Results shows how our audits and city staff actions made a difference. Click on the pictures on page two of the four page report to read the full audit reports.
Hear the City Auditor's October 17, 2017 presentation of the report to Council here.
Thank you for your continued support for our work to help Berkeley deliver services in a more efficient, effective, and equitable way. Please contact me at[email protected]or at 981-6750 with your questions or comments. I'm always happy to hear from folks who want to get more involved. I look forward to hearing from you.
Sincerely,
Ann-Marie Hogan, City Auditor City of Berkeley Auditor's Office
