POL Government Elected Officials Auditor Mary Hull Caballero Divisions Audit Services Audit Report Index Audit Report Archive 2003 Reports


Audit Reports

from the Audit Services Division


2003 Reports 


Service Efforts and Accomplishments: 2002-03 (Report 300) - 11/20/03 (PDF Document, 3,875kb) 13th Annual Report on City Government Performance

Best Practices for Information Systems Software Acquisition and Implementation (Report 298) - 6/10/03 (PDF Document)

Business Survey (Report 294) - 5/3/03 (PDF Document, 678kb) Business survey conducted by the City Auditor's Office, assessing business owners' views about City services.

Development Review Process: Progress Made, Further Improvements Needed (Report 289) - 1/23/03 (PDF Document)