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Performance and Financial Audits
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Reports and Publications
In This Section
Reports and Publications (Archive)
Audit Process
Memos and Quarterly Reports
Performance and Financial Audits
Risk Assessment and Workplan
Performance Reports and National Citizen Surveys
Sales & Use Tax
Status of Audit Recommendations
Standards and Practices
Reports and Publications
Performance and Financial Audits
Fiscal Year 2019-2020
MGO's Audit of the City of Palo Alto's Financial Statements as of June 30, 2019
Revision Date: 11/19/2019
Audit of Nonprofit Service Agreements
Revision Date: 10/28/2019
Business Registry Audit
Revision Date: 8/5/2019
Fiscal Year 2018-2019
ERP Planning- Data Standardization Audit
Revision Date: 6/24/2019
ERP Planning- Separation of Duties Audit
Revision Date: 6/24/2019
Code Enforcement Audit
Revision Date: 6/10/2019
MGO's Audit of the City of Palo Alto's Financial Statements as of June 30, 2018
Revision Date: 6/10/2019
ERP Planning- Information Technology and Data Governance Audit
Revision Date: 8/20/2018
Fiscal Year 2017-2018
Continuous Monitoring Audit- Overtime
Revision Date: 6/25/2018
Triennial External Quality Control Review (April 15, 2014 to June 30, 2017)
Revision Date: 4/30/2018
MGO's Audit of the City of Palo Alto's Financial Statements as of June 30, 2017
Revision Date: 1/29/2018
Accuracy of Water Meter Billing Audit
Revision Date: 12/4/2017
Fiscal Year 2016-2017
Audit of Green Purchasing Practices
Revision Date: 8/14/2017
Continuous Monitoring Audit- Payments
Revision Date: 8/14/2017
Utilities Department- Cross Bore Inspection Contract Audit
Revision Date: 8/14/2017
Community Services Department- Fee Schedule Audit
Revision Date: 4/17/2017
MGO's Audit of the City of Palo Alto's Financial Statements as of June 30, 2016
Revision Date: 2/13/2017
Fiscal Year 2015-2016
Cable Franchise and Public, Education, and Government Fees Audit
Revision Date: 10/24/2016
Disability Rates and Workers' Compensation Audit
Revision Date: 10/17/2016
Audit of Parking Funds
Revision Date: 3/14/2016
MGO's Audit of the City of Palo Alto's Financial Statement as of June 30, 2015
Revision Date: 1/25/2016
Fiscal Year 2014-2015
Police Department- Animal Services Audit
Revision Date: 6/8/2015
Utility Meter Audit- Procurement, Inventory, and Retirement
Revision Date: 4/27/2015
MGO's Audit of the City of Palo Alto's Financial Statements as of June 30, 2014
Revision Date: 2/9/2015
Triennial External Quality Control Review (July 1, 2011 to April 14, 2014)
Revision Date: 1/26/2015
Fiscal Year 2013-2014
Audit of the Solid Waste Program
Revision Date: 8/4/2014
Inventory Management Audit
Revision Date: 4/7/2014
MGO's Audit of the City of Palo Alto's Financial Statements as of June 30, 2013
Revision Date: 1/13/2014
Contract Oversight- Trenching and the Installation of the Electric Substructure
Revision Date: 12/16/2013
Fiscal Year 2012-2013
MGO's Audit of the City of Palo Alto's Financial Statements as of June 30, 2012
Revision Date: 2/4/2013
Audit of Employee Health Benefits Administration
Revision Date: 1/22/2013
Contract Oversight Audit- Office Supplies
Revision Date: 1/22/2013
Utilities Reserves Audit
Revision Date: 1/22/2013
Fiscal Year 2011-2012
Audit of the Use of Library Bond Proceeds
Revision Date: 2/21/2012
MGO's Audit of the City of Palo Alto's Financial Statements as of June 30, 2011
Revision Date: 2/21/2012
External Quality Control Review (July 2008 through June 2011)
Revision Date: 12/6/2011
SAP Security Audit
Revision Date: 12/5/2011
Audit of Purchasing Card Transactions
Revision Date: 11/7/2011
Fiscal Year 2010-2011
Maze and Associate's Audit of the City of Palo Alto's Financial Statements as of June 30, 2010
Revision Date: 2/7/2011
Audit of Citywide Cash Handling and Travel Expenses
Revision Date: 11/22/2010
Fiscal Year 2009-2010
Audit of Fleet Utilization and Replacement
Revision Date: 6/14/2010
Update on Monitoring of SAP Upgrades and Utilities Module Implementation
Revision Date: 2/16/2011
Maze & Associates' Audit of the City of Palo Alto's Financial Statements as of June 30, 2009
Revision Date: 12/15/2009
Audit of Police Investigative Fund
Revision Date: 9/21/2009
City Telephone Rates and Charges
Revision Date: 9/8/2009
Fiscal Year 2008-2009
External Quality Control Review (July 2005 through June 2008)
Revision Date: 4/21/2009
Audit of Ambulance Billing and Revenue Collection
Revision Date: 2/2/2009
Maze & Associates' Audit of the City of Palo Alto's Financial Statements as of June 30, 2008
Revision Date: 12/16/2008
Fiscal Year 2007-2008
Infrastructure Report Card for Palo Alto
Revision Date: 3/4/2008
Audit of Employee Ethics Policies
Revision Date: 1/23/2008
Maze & Associates' Audit of the City of Palo Alto Financial Statements as of June 30, 2007
Revision Date: 12/11/2007
Audit of SAP Payroll Controls
Revision Date: 9/18/2007
Audit of Police Investigative Fund
Revision Date: 7/11/2007
Audit of Library Operations
Revision Date: 7/9/2007
Fiscal Year 2006-2007
Consideration of Policy Concerning Communications with City Council and Candidates Concerning Upcoming Bid for Refuse Hauling
Revision Date: 6/26/2007
Audit Of The Palo Alto Sanitation Company Contract
Revision Date: 4/10/2007
Maze & Associates' Audit of the City of Palo Alto Financial Statements as of June 30, 2006
Revision Date: 12/12/2006
Audit Of Community Services Department Class Cost Recovery
Revision Date: 10/17/2006
Fiscal Year 2005-2006
Audit of Police Investigative Fund
Revision Date: 6/30/2006
Review of Palo Alto Airport’s Financial Condition and Comments on Santa Clara County’s Proposed Business Plan for the Airport
Revision Date: 6/6/2006
Audit of Street Maintenance
Revision Date: 3/21/2006
Police Community Survey Results
Revision Date: 2/6/2006
Audit of Parks Maintenance
Revision Date: 12/13/2005
Maze & Associates' Audit of the City of Palo Alto Financial Statements as of June 30, 2005
Revision Date: 12/13/2005
External Quality Control Review (July 2001 through June 2005)
Revision Date: 10/20/2005
Results of Police Property and Evidence Rooms Inventory
Revision Date: 7/19/2005
Review of SAP Controls over Accounts Payable
Revision Date: 7/19/2005
Fiscal Year 2004-2005
Audit of the City Workers' Compensation Program
Revision Date: 4/19/2005
Audit of Contract Contingencies
Revision Date: 3/15/2005
Review of Environmental Services Center Proposal
Revision Date: 2/14/2005
Maze & Associates' Audit of the City of Palo Alto Financial Statements as of June 30, 2004
Revision Date: 12/14/2004
Fiscal Year 2003-2004
Audit of Restructuring Efforts and Management Span of Control with Organizational Charts
Revision Date: 4/20/2004
Maze & Associates' Audit of the City of Palo Alto Financial Statements as of June 30, 2003
Revision Date: 12/16/2003
Audit Of Overtime Expenditures
Revision Date: 11/18/2003
Audit of the Development Review Process
Revision Date: 11/15/2003
Fiscal Year 2002-2003
Audit of Code Enforcement
Revision Date: 3/11/2003
Approval of Contract Streamlining Recommendations
Revision Date: 2/3/2003
Maze & Associates Audit of the City of Palo Alto Financial Statements as of June 30, 2002
Revision Date: 12/17/2002
Analysis of the Long Range Financial Plan
Revision Date: 12/3/2002
Assessment of Utility Risk Management Procedures
Revision Date: 7/3/2002
Fiscal Year 2001-2002
A Study of Infrastructure Contract Processing Times
Revision Date: 4/16/2002
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Last updated on November 01, 2020
