Reports for audits commissioned by the Board are listed below:
2015 Consultant Contracts Management Process Audit
2014 Transparency Compliance Audit and Benchmarking Review
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
2012 Clean, Safe Creeks and Natural Flood Protection Program Audit
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
For additional information, contact Max Overland in the Office of the Clerk of the Board at: 1 (408) 630-2749.