|
Audit of Controlled Substances in the Fire Department: Control Activities and Monitoring Should Be Strengthened
|
|
|
Marina Surprise Cash Count - Controls Over Cash Receipts Need Improvement
|
|
|
Animal Shelter Surprise Cash Count - Controls Need Improvement
|
|
|
Invisible Problems: Weak Internal Controls Require Disclosure by City Manager and Possible Future Council Action on Budget and Workplans
|
|
|
Permit Service Center Surprise Cash Count: Need to Address Long Standing Security and Accountability Concerns
|
|
|
Nature Center Surprise Cash Count: Controls Over Cash Receipts Need Improvement
|
|
|
Taxi Scrip Cash Count Audit – Controls Over Cash Handling Need Improvement
|
|
|
City Auditor's Annual Report for Fiscal Year 2007
|
|
|
Business License Tax Program Audit Fiscal Year 2007
|
|
|
126 Opportunities to Increase Revenues, Control Costs, and Decrease Risk: What Happens to an Audit Recommendation Deferred?
|
|
|
Revised Interim Audit Report on Medi-Cal Mental Health Revenue at Risk
|
|
|
Response Times To Calls for Emergency Medical Services Could Be Improved
|
|
|
Audit Plan for Fiscal Year 2009
|
|
|
Audit of Police Overtime and Lost Time: Cost and Risk Can Be Reduced
|
|
|
Transfer Station Receipts: Additional Improvements Needed
|
|
|
City Auditor's Presentation: Annual Report for Fiscal Year 2008
|
|
|
City Auditor's Budget Discussion Presentation
|
|
|
City Auditor's Budget Discussion
|
|
|
Budget Transparency, Internal Controls, and Delayed Action on Audits
|
|
|
Budget Transparency, Internal Controls, and Delayed Action on Audits Presentation
|
|
