The City Auditor's Office is to conduct performance and
financial audits and studies which provide insight into
City departments and their programs. These aim to improve
the process of establishing City programs, evaluating their
performance, providing the City Council and the Administration
with appropriate information and making any necessary changes
to ensure that City programs are as efficient and effective
as possible.
This financial oversight is independent of the Executive
and Legislative branches and reviews all expenditures of
the Mayor, City Council and City Boards, Commissions and
Agencies. The Auditor has a wide array of responsibility,
including tasks such as:
· Review and recommendation for
City budget
· Be present or represented at all
Council meetings
· Perform specific audits of City
finances as determined by City Auditor or City Council
· Report progress of recommendations
as found in the Annual Audit and Management Letter
· Assist in all audits conducted
by independent auditors
· Furnish Council, Mayor, Managing
Directors and others periodic reports of audits conducted
· Interpret and communicate audit
policies and procedures to all City management staff
· Direct internal financial security
and loss investigation activities
· Prepare an annual budget for the
office of City Auditor and operate the office of City Auditor
within approved budget limitations
· Issue subpoenas in order to fulfill
the duties and responsibilities of the office of City Auditor
The City Auditor’s office is located on the second
floor in City Hall, room 2-36, 815 Washington Street. The
City Auditor may be reached by telephone at (610) 655-6123
during regular business hours.
City Auditor's Report - 5/14/12 (Adobe PDF)
City Auditor's Report - 4/23/12 (Adobe PDF)
City Auditor's Report - 4/9/12 (Adobe PDF)
City Auditor's Report - 3/26/12 (Adobe PDF)
City Auditor's Report - 3/12/12 (Adobe PDF)
City Auditor's Report - 2/27/12 (Adobe PDF)
City Auditor's Report - 2/13/12 (Adobe PDF)
City Auditor's Report - 1/23/12 (Adobe PDF)
City Auditor's Report - 1/9/12 (Adobe PDF)
City Auditor's Report - 12/27/11 (Adobe PDF)
City Auditor's Report - 12/12/11 (Adobe PDF)
City Auditor's Report - 11/28/11 (Adobe PDF)
City Auditor's Report - 11/14/11 (Adobe PDF)
City Auditor's Report - 10/24/11 (Adobe PDF)
City Auditor's Report - 10/10/11 (Adobe PDF)
City Auditor's Report - 9/26/11 (Adobe PDF)
City Auditor's Report - 8/22/11 (Adobe PDF)
City Auditor's Report - 8/8/11 (Adobe PDF)
Fiscal Compliance Report - 7/25/11 (Adobe PDF)
City Auditor's Report - 7/25/11 (Adobe PDF)
City Auditor's Report - 7/11/11 (Adobe PDF)
City Auditor's Report - 6/27/11 (Adobe PDF)
City Auditor's Report - 6/13/11 (Adobe PDF)
City Auditor's Report - 5/23/11 (Adobe PDF)
City Auditor's Report - 5/9/11 (Adobe PDF)
City Auditor's Report - 4/25/11 (Adobe PDF)
City Auditor's Report - 4/11/11 (Adobe PDF)
City Auditor's Report - 3/28/11 (Adobe PDF)
City Auditor's Report - 3/14/11 (Adobe PDF)
City Auditor's Report - 2/28/11 (Adobe PDF)
City Auditor's Report - 2/14/11 (Adobe PDF)
City Auditor's Report - 1/24/11 (Adobe PDF)
City Auditor's Report - 1/10/11 (Adobe PDF)
City Auditor's Report - 12/27/10 (Adobe PDF)
City Auditor's Report - 12/13/10 (Adobe PDF)
City Auditor's Report - 11/22/10 (Adobe PDF)
City Auditor's Report - 11/8/10 (Adobe PDF)
City Auditor's Report - 10/25/10 (Adobe PDF)
City Auditor's Report - 10/11/10 (Adobe PDF)
City Auditor's Report - 9/27/10 (Adobe PDF)
City Auditor's Report - 9/13/10 (Adobe PDF)
City Auditor's Report - 8/23/10 (Adobe PDF)
City Auditor's Report - 8/9/10 (Adobe PDF)
City Auditor's Report - 7/12/10 (Adobe PDF)
City Auditor's Report - 6/28/10 (Adobe PDF)
City Auditor's Report - 6/15/10 (Adobe PDF)
City Auditor's Report - 5/24/10 (Adobe PDF)
City Auditor's Report - 5/10/10 (Adobe PDF)
City Auditor's Report - 4/26/10 (Adobe PDF)
City Auditor's Report - 4/12/10 (Adobe PDF)
City Auditor's Report - 3/22/10 (Adobe PDF)
City Auditor's Report - 3/8/10 (Adobe PDF) |
