City auditor outlines automation, open-checkbook and school-audit plans
Jul 31, 2026
City Auditor Juan reviewed his office's mandate, staffing, internal audit activity and goals to automate audits, publish an 'open checkbook', and strengthen school purchasing controls; he provided preliminary FY26 metrics including budget totals and purchase-order volume.
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The city auditor (referred to in the meeting as Juan) told the accounts committee his office conducts financial and performance audits, enforces internal controls, and coordinates school-finance oversight. "Our core responsibilities are, like, examine all accounts, books, and records reflecting financial activity," he said, summarizing the auditor's statutory mandate and professional standards his office follows.
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