01/17/2026
OCA had yet another successful year in 2025. We issued 16 reports and made 80 recommendations to improve the efficiency, effectiveness, and equity of our City government. Management agreed to implement 100% of recommendations made in 2025. Implementing these will help improve accountability & customer service, reduce & recover costs, increase public safety, & enhance efficiency.
Recent recommendations will help the City better prepare for & pursue grants, better plan for future disasters, increase availability of City vehicles, minimize financial strain from Fire-Rescue overtime, improve KPI usefulness, & more. See the Impact section for additional details on the positive impacts of our recent recommendations.
Our Fraud Investigators managed 349 reports filed with our Fraud, Waste, and Abuse Hotline. We have also been working with Management to develop online trainings for City employees to increase awareness.
Carissa Nash, Principal Performance Auditor, won the Association of Local Government Auditors (ALGA) Rising Star Award, which recognizes the best and brightest among newer local government audit professionals. This is the 11th time ALGA has recognized OCA & staff for excellence.
This year, we enhanced our interactive Recommendation Follow-Up Dashboard with status information on approximately 1,500 recommendations OCA has made since its inception in 2009.
OCA is audited every 3 years by other auditors in a process called Peer Review. In December 2025, we received the highest possible rating. The team concluded that our quality control system is adequate & operating effectively to ensure compliance with auditing standards.
In 2026, we have audits in progress on the City’s management of its leased golf properties; Fire-Rescue’s dispatch process; brush management on private property; the Unsafe Camping Ordinance; Citywide vehicle rentals; arts & culture funding equity; streetlight equity; & more.
Read our 2025 Accomplishments Report here:https://www.sandiego.gov/sites/default/files/2026-01/2025-accomplishments-report.pdf
ALGA Rising Star Award:https://www.sandiego.gov/sites/default/files/2026-01/rising-star-recipients-association-of-local-government-auditors-carissa.pdf
Recommendation Follow-Up Dashboard: https://www.sandiego.gov/auditor/reports/recommendation-follow-dashboard/all
Peer Review:https://www.sandiego.gov/sites/default/files/2026-01/peer_review_report_july_1_2022_through_june_30_2025.pdf
FY2026 Audit Work Plan:https://www.sandiego.gov/sites/default/files/2025-07/fy2026-annual-risk-assessment-and-audit-work-plan.pdf