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Home Page Link SeparatorAbout SDCERS Separator Internal Audit Separator Internal Audit Reports

About SDCERS

Internal Audit Reports

The mission of the Internal Audit Department is to provide independent, objective assurance and consulting services designed to add value and improve SDCERS’ operations. The Internal Audit Department helps SDCERS’ accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Fiscal Year: 2024

City of San Diego Pension Payroll Audit Report: July 1, 2021 – June 30, 2022 City of San Diego Pension Payroll Audit Report: July 1, 2021 – June 30, 2022

Fiscal Year: 2023

Proposition B Unwinding Audit Report: New Hires, Active Employees, and Rehires After July 8, 2022 Proposition B Unwinding Audit Report: New Hires, Active Employees, and Rehires After July 8, 2022

Fiscal Year: 2022

San Diego Unified Port District Payroll Audit Report: July 1, 2020 - June 30, 2021 San Diego Unified Port District Payroll Audit Report: July 1, 2020 - June 30, 2021
Addendum to San Diego Unified Port District Payroll Audit Report: July 1, 2020 - June 30, 2021 Addendum to San Diego Unified Port District Payroll Audit Report: July 1, 2020 - June 30, 2021

Fiscal Year: 2021

San Diego County Regional Airport Authority Payroll Audit Report: July 1, 2019 - June 30, 2020 San Diego County Regional Airport Authority Payroll Audit Report: July 1, 2019 - June 30, 2020
Retirement Benefit Estimates and Calculations Audit Report Retirement Benefit Estimates and Calculations Audit Report
Vendor Master File Bank Account Numbers Audit Report Vendor Master File Bank Account Numbers Audit Report
Domestic Relations Audit Report Domestic Relations Audit Report

Fiscal Year: 2020

San Diego Unified Port District Contribution & Reporting Audit: July 1, 2017 - June 30, 2018 San Diego Unified Port District Contribution & Reporting Audit: July 1, 2017 - June 30, 2018
City of San Diego Contribution & Reporting Audit Report: July 1, 2018 - June 30, 2019 City of San Diego Contribution & Reporting Audit Report: July 1, 2018 - June 30, 2019

Fiscal Year: 2019

Fiscal Year: 2018

Purchase of Service Credit Audit Purchase of Service Credit Audit
Fiscal Year 2017 Retirement Benefit Calculations Fiscal Year 2017 Retirement Benefit Calculations

Fiscal Year: 2017

Fiscal Year: 2016

Plan-Sponsor-Contribution-Reporting-Audit-San-Diego-Unified-Port-District Plan Sponsor Contribution & Reporting Audit – UPD July 1, 2014 through June 30, 2015
Plan Sponsor Contribution & Reporting Audit – SDCRAA July 1, 2013 through June 30, 2014 Plan Sponsor Contribution & Reporting Audit – SDCRAA July 1, 2013 through June 30, 2014
Retirement Benefit Calculations & Setup Retirement Benefit Calculations & Setup

Fiscal Year: 2015

Fiscal Year: 2014

Investment Accounting & Reconciliation Audit Investment Accounting & Reconciliation Audit