This page provides links to various reports and presentations from the Office of the City Auditor. By clicking the hyperlinks you can access annual audit plans, annual audit results, individual audit reports and presentations from the City Auditor and the Audit Committee.

2007 Audit Review / 2008 Audit Plan Presentation
2007 Audit Review / 2008 Audit Plan Presentation (Adobe PDF)

2008 Audit Plan
2008 Audit Plan (Adobe PDF)

2006 Audit Review / 2007 Audit Plan
2006 Audit Review / 2007 Audit Plan (Microsoft Powerpoint)

2007 Audit Plan
2007 Audit Plan (Microsoft Word)

Executive Order
Executive Order

Budget Memorandum, February 6 2009
Budget Memorandum

Spokane Adopted Budget
Spokane Adopted Budget, Select Department 1-28-09

Spokane Adopted Budget by Fund Group
Spokane Adopted Budget, By Fund Group 1-28-09

Management Information Services
High Level Organizational Assessment, December 31st, 2006

Management Information Services
Cost Allocation Part I Deliverables, May 8 2007 (PDF)

Management Information Services
Organizational Restructure RFQQ 3394-07 (PDF)

Management Information Services
Cost Allocation Part II Deliverables, December 10 2007 (PDF)

Management Information Services
Cost Allocation Assessment, December 12 2007 (PDF)

Management Information Services
Organizational Restructure Phase Two, February 12 2008 (PDF)

Public Records Report Media Release
Public Records Report Media Release (PDF)

SAO Open Public Records Practices Audit
SAO Open Public Records Practices Audit (PDF)

OPR public hearing presentation Spokane
OPR public hearing presentation Spokane (PDF)

I 900 Hearing and Public Testimony
I 900 Hearing and Public Testimony (PDF)

I900 Open Public Records Audit Implementation Update
I900 Open Public Records Audit Implementation Update (PDF)

Audit Process
Audit Process

City of Spokane OPR Audit Implementation Status Report
City of Spokane OPR Audit Implementation Status Report