City Auditor
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The Council Audit Committee, a subcommittee of the City Council, oversees all independent auditing services for the City provided by both the City Auditor and the City's commercial auditing firm, including but not limited to the following:
- Review the City Auditor's annual audit plan.
- Review audit reports issued by the City Auditor.
- Review the annual follow-up report issued by the City Auditor.
- Refer special requests for audit services to the City Auditor.
- Review the annual audit plan of the City's commercial audit firm.
- Review the City's annual financial reports and reports of the commercial audit firm.
- Review external quality control review reports of the Office of the City Auditor.
Tracking Progress
The Audit Tracking Graph reflects the progress of audits from 2014 to 2023.
The Policy and Procedures Summary Graph reflects the policies and procedures approved from 2015 to 2024.
Contact Information
The City Auditor function is performed under contract by Moss Adams. To reach Moss Adams, please call (209) 937-8916.
City Employees
The Office of the City Auditor monitors an Ethics Hotline that is available to all City employees. This hotline is intended for reporting instances of fraud, waste, and abuse.
Non-fraud related reports may be referred to the responsible department for handling. Reports related to harassment, discrimination, or grievance labor issues should be forwarded to the Human Resources Department.
To submit a report to the Ethics Hotline, call the toll-free number 1-888-269-8704 or file a report online, using the "Make A Report" link at the top of this page.
Non-fraud related reports may be referred to the responsible department for handling. Reports related to harassment, discrimination, or grievance labor issues should be forwarded to the Human Resources Department.
To submit a report to the Ethics Hotline, call the toll-free number 1-888-269-8704 or file a report online, using the "Make A Report" link at the top of this page.
Final Policies and Procedures for the City of Stockton Fraud, Waste and Abuse Program effective October 18, 2023.
Last Update : 01/02/2024, 4:12:23 PM