City of Cupertino, CA
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On July 7, 2020, the City Council established an Internal Audit function to promote efficient, effective, safe, and transparent City operations.
The Internal Auditor is appointed by and reports to the Audit Committee and City Council. The Audit Committee and City Council approve the annual audit work plan, review audit report findings and recommendations, and monitor the implementation of recommendations. The internal audit charter describes the duties and responsibilities of the Internal Audit function.
Moss Adams serves as the City’s designated Internal Auditor.
Fraud, Waste, and Abuse Program
The Internal Auditor coordinates the Fraud, Waste, and Abuse program. The Internal Auditor monitors the hotline, triages complaints received, recommends action to the appropriate City personnel, and conducts investigations, as appropriate.
Reports and Audit Plans
Annual Internal Audit Plans
- FY 2024-25 Internal Audit Plan
- FY 2023-24 Internal Audit Plan
- FY 2022-23 Internal Audit Plan
- FY 2021-22 Internal Audit Plan
Enterprise Risk Assessments
Final Reports
- Budget Process Review Report
- Capital Program Effectiveness Report
- Enterprise Leadership Assessment Report
- Fiscal Policy Inventory & Gap Analysis Report
- Library Construction Audit Report
- Procurement Operational Review Report
Individual Audit Plans