City Auditor
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Purchasing Card Usage Audit Report (26-384A)
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Activity Timeline
August 2026
Monthly audit insights cover transportation and public works controls, permit processing, a special audit involving a former assistant city manager, Southwest Pipeline procedures, and personal property audits.
Office of the City Auditor Monthly Audit Insights June 22, 2026, to August 23, 2026 (Audit of Internal Controls of the Department of Transportation and Public Works (June 22, 2026) , Audit of Permit P
February 2026
Monthly audit briefing from the City Auditor covering internal audit reports released December 1, 2025 through January 16, 2026, focusing on an audit of purchasing card usage dated December 30, 2025.
Office of the City Auditor Monthly Audit Report - Internal Audit Reports Released from December 1, 2025 to January 16, 2026: Audit of Purchasing Card usage dated December 30, 2025 [City Auditor]
January 2026
Monthly briefing from the City Auditor's Office presenting findings from an internal audit of purchasing card usage, covering reports released December 1, 2025 through January 16, 2026.
Office of the City Auditor Monthly Audit Report - Internal Audit Reports Released from December 1, 2025 to January 16, 2026: Audit of Purchasing Card usage dated December 30, 2025 [City Auditor]