Board Audit Committee - Audit Reports
Board-directed Audits:
2021 Permitting Best Practices Audit
2020 Safe, Clean Water Program Grant Management Audit
2020 District Counsel Office Audit
2019 Contract Change Order Audit
2017 Safe, Clean Water Program Performance Audit
2014 Transparency Compliance Audit and Benchmarking Review
Management-directed Audits:
2023 Information Technology Surplus Equipment Audit
2022 Human Resources Audit
2018 Performance Audit of Lower Silver Creek Flood Protection Project Consultant Agreement
2015 Consultant Contracts Management Process Audit
* 2014 Treated Water Revenue Collection Process Review
* 2013 Management Controls for District Purchasing Cards
2013 Use of District Passenger Vehicles Audit Report and Management Response Memo
2011 Management Audit of District-Owned Residential Properties
2011 Management Audit of the District's Almaden Campus Solar Project
2011 Management Audit of the District's Controls - Laptop Computers
2010 Report on Telecommute Program and Administration of Alternate Work Week/Flex Time Schedules
Third-Party Audits
2022 Upper Guadalupe-Upper Llagas Creeks Subventions
Program Required Audits:
2023 Close-out Audit of the 2012 Safe, Clean Water Program
2017 Safe, Clean Water Program Performance Audit
* 2012 Clean, Safe Creeks and Natural Flood Protection Program Audit
(* Report Only)
For additional information, contact Nicole Merritt in the Office of the Clerk of the Board at: (408) 630-3262.