The Auditor’s Department processes and records all the financial transactions of the City.  It safeguards and monitors the financial resources of the City, and coordinates the annual outside audit.  Auditing also provides checks and balances with other financial departments such as the Assessors’ and Treasurer’s offices.

Payroll - the department is responsible for processing weekly payrolls for all employees including; deductions, W-2 Federal and State Reporting, and the reporting of sick, vacation and personal time accruals.   

Accounts payable – the department reviews contracts, purchase orders, invoices, and process all payments by the city. 

The Auditor’s office, along with the Finance Department, implements recommendations made by the City’s outside auditors through the annual management letter.  It also prepares various reports and analyses for the State and other governmental units.  Finally, the City’s list of assets is maintained by Auditing.