Audit Committee
September 30, 2022

1 Audit Committee
Meeting
City Auditor’s Office Semi-
Annual Status Report as of
September 30, 2022
September 30, 2022
Mission
• The purpose of the City Auditor’s Office is to provide independent and objective
assurance and consulting services designed to add value and
improve City operations. Our mission is to promote honest, efficient, effective and fully accountable City
government through
accurate, independent
and objective audits. The City Auditor’s Office
accomplishes this by bringing a systematic and disciplined approach to evaluating and
improving the effectiveness of the organization’s
governance, risk management, and internal control.
2 9/30/22 ITEM # 3
2 City Auditor Status Report
• Recap of completed items from previous Audit Plan
• Assignments in process
• Assignments not yet started
3 Speak Up Santa Clara
• Quick tour of whistle blower hotline and internal link on CSI homepage
• Phone number is 1-800-461-9330. Claims can be made
with the help of a live person 24 hours a day.
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Recommendation
• Accept the City Auditor’s Office Semi-Annual Status
Report as of September 30, 2022 and recommend that the
report be forwarded for note and file to the full Council at the October 18, 2022 Council and Authorities Concurrent meeting.
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