Internal Audit Reports
The internal audit charter is a formal document that defines the purpose, authority, responsibilities, and position of the City's internal audit function. The charter establishes the framework for how internal audit will operate, ensuring its independence and objectivity, while also detailing the scope of activities, reporting relationships, and adherence to professional standards.
| 2024 |
| Riverside Public Utilities Electric Overtime Review |
| Riverside Public Utilities Water Overtime Review |
| Purchase Card (P-Card) Audit |
| FISCAL YEAR 2019 (7/1/2018 - 6/30/2019) |
| General Liability Claims Related to City-owned Trees and Residential Sewer Laterals |
| Innovation and Technology - Mobile Device Management |
| FISCAL YEAR 2018 (7/1/2017 - 6/30/2018) |
| Public Utilities - SCPPA Financial Transactions Review |
External Audit Performance Reports
On July 25, 2015, the City Council endorsed the Annual Performance Assessment and Financial Expenditure Review Program, providing for comprehensive and independent reviews of all departments by qualified experts on a five-year rotating basis. To date, the following offices/departments have completed a review by independent consultants.
| FISCAL YEARS 2022/2023 (7/1/2022 - 6/30/2023) |
|
City Clerks Office |
| FISCAL YEARS 2019/2020 (7/1/2019 - 6/30/2020) |
|
Community and Economic Development Department Innovation and Technology |
| FISCAL YEARS 2018/2019 (7/1/2017 - 6/30/2019) |
|
General Services |
|
Parks, Recreation, and Community Services |
|
Public Works |
| FISCAL YEAR 2017 (7/1/2016 - 6/30/2017) |
|
City Manager's Office |
|
Office of the Mayor |
|
Riverside Police Department |
|
Museum |
| FISCAL YEAR 2016 (7/1/2015 - 6/30/2016) |
|
Public Utilities |
|
Human Resources |
|
Finance |