In 1980, the Board of Supervisors established the Management Audit Division to perform detailed analyses of County operations, review the annual County budget, and conduct financial analyses of major financial issues before the Board. The staff of the Management Audit Division is independent from County administration, all departments and programs, and reports directly to the Board of Supervisors.
  
During FY 2009-10, the Board of Supervisors authorized the Management Audit Division to perform management audits of Countywide travel, the Department of Revenue, the Cal-ID/Remote Access Network Board, and Health and Hospital System administrative and support functions. The Management Audit Division will also perform an analysis of Valley Medical Center (VMC) Object Two expenses, an analysis of the results of the Deloitte Consulting contract with VMC, a follow-up report on the implementation of SSI recommendations at VMC, and an analysis of the highest users of County services. Lastly, the Management Audit Division will provide on-going budget analysis and coordination with the Office of Budget and Analysis, review the County's FY 2010-11 Recommended Budget, and work on other assignments and referrals from the Board of Supervisors and County Executive.

Examples of current and prior year audit reports, special studies and budget reports are provided below. Copies of these and other reports are available through the Records Division within the Office of the Clerk of the Board.

Attachments:

Special Studies

Budget Reports

For More Information Please Contact:
Board of Supervisors Management Audit Division
70 West Hedding Street
10th Floor, East Wing
San Jose, CA 95110
Phone: 408-299-6436
Fax: 408-299-5004