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City Auditor Joe Royce Reports Progress on 151 Open Audit Recommendations

September 24, 2025 | San Jose , Santa Clara County, California


This article was created by AI summarizing key points discussed. AI makes mistakes, so for full details and context, please refer to the video of the full meeting. Please report any errors so we can fix them. Report an error »

City Auditor Joe Royce Reports Progress on 151 Open Audit Recommendations
San Jose's City Council received a promising update on the status of open audit recommendations during their recent meeting, highlighting significant progress in enhancing city operations. City Auditor Joe Royce reported that as of June 30, 2025, the city has successfully implemented or closed 42 audit recommendations, leaving only 109 open recommendations—the lowest number carried forward in over a decade.

The city auditor's office has issued nearly 100 audit reports over the past ten years, with a remarkable 85% of recommendations implemented, surpassing the target of 80%. This achievement reflects the city's commitment to improving efficiency, accountability, and equity across various departments.

Key accomplishments include the Finance Department's updates to accounting practices and the Police Department's community engagement initiatives. The Department of Transportation has also developed new performance measures for tree planting, while the Office of Communications has enhanced language accessibility for city services.

The council discussed ongoing efforts to address priority recommendations, including improving overtime controls in the police department and enhancing outreach for massage business permits. The city is on track to meet its goals, with updates on specific properties and services expected in the coming months.

Council members expressed appreciation for the auditor's thorough reporting and the collaborative efforts of city departments. The meeting underscored the importance of transparency and accountability in local governance, with a commitment to continuous improvement in city services. The council accepted the report, reinforcing their dedication to addressing the remaining audit recommendations and enhancing community services.

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