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Quality Assurance
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Awards
Awards
Quality in Auditing
Throughout the years, the City of San José’s Office of the City Auditor has been recognized for quality audit assignments. The following is a list of awards we have received from the Association of Local Government Auditors (ALGA) and the Association of Government Accountants (AGA):
2014 ALGA
Exemplary Knighton Award
by a Large Audit Shop:
Library Hours and Staffing: By Improving the Efficiency of Its Staffing Model, the Library Can Reduce the Cost of Extending Service Hours
2012 Silver ALGA Knighton Award by a Medium Audit Shop:
Police Department Secondary Employment: Urgent Reform and a Cultural Change Needed to Gain Control of Off-Duty Police Work
Honorable Mention: 2011 ALGA Knighton Award by a Medium Audit Shop:
Key Drivers of Employee Compensation: Base Pay, Overtime, Paid Leaves and Premium Pays
2011 AGA Gold Certificate of Achievement in Service Efforts and Accomplishments Reporting:
Service Efforts and Accomplishments Report 2010-11
2010 Silver ALGA Knighton Award by a Medium Audit Shop:
Pension Sustainability: Rising Pension Costs Threaten the City's Ability to Maintain Service Levels - Alternatives for a Sustainable Future
2010 AGA Gold Certificate of Achievement in Service Efforts and Accomplishments Reporting:
Service Efforts and Accomplishments Report 2008-09
2009 Silver ALGA Knighton Award by a Medium Audit Shop:
Audit of Pensionable Earnings and Time Reporting
2009 AGA Gold Certificate of Achievement in Service Efforts and Accomplishments Reporting:
Service Efforts and Accomplishments Report 2007-08
2008 ALGA Knighton Award for Best Audit by a Large Audit Shop:
An Audit of Retirement Services Travel Expenses
2006 ALGA Knighton Award for Best Audit by a Medium Audit Shop:
An Audit of Citywide Grant Oversight
2005 ALGA Knighton Award -- Honorable Mention:
An Audit of the Agreements Between the City and the Filipino American Senior Opportunities Development Council
2003 ALGA Knighton Award -- Honorable Mention:
An Audit of the Fleet Management Division of the General Services Department's Vehicle Replacement Program
2002 Knighton Award -- Honorable Mention:
An Audit of the City of San José's Customer Service Call Center
2001 ALGA Knighton Award for Best Audit by a Large Audit Shop:
An Audit of the Pretreatment Source Control Program
2001 ALGA Award for Best Special Project by a Large Audit Shop: A Vulnerability Assessment of City Hall Building Security
1997 ALGA Award for Best Special Project -- Honorable Mention: Analysis of the Number of Public Safety Dispatcher Positions Required to Adequately Staff the Two New Police Radio Channels
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