The Office of the Auditor examines the books and accounts of all city agencies entrusted with the receipt, custody or expenditure of funds, and all original bills and vouchers on which funds have been or may be paid from the city treasury. The City Auditor verifies the cash balance of the city treasury and reviews the bank reconciliations. The office examines all financial activity for accountability and legal compliance.
Vendor Information
When calling about outstanding invoices, vendors should first contact the department to which they sold the goods or services.