Leases Audit: Conflicting Directives Hinder Contract Oversight |
|
Business License Tax Program Audit Report Fiscal Year 2008 |
|
Budget Transparency, Internal Controls, and Delayed Action on Audits |
|
Budget Transparency, Internal Controls, and Delayed Action on Audits Presentation |
|
Amendment to Fiscal Year 2009 Audit Plan |
|
City Auditor's Budget Discussion Presentation |
|
City Auditor's Budget Discussion |
|
City Auditor's Presentation: Annual Report for Fiscal Year 2008 |
|
Audit of Police Overtime and Lost Time: Cost and Risk Can Be Reduced |
|
Transfer Station Receipts: Additional Improvements Needed |
|
Response Times To Calls for Emergency Medical Services Could Be Improved |
|
Audit Plan for Fiscal Year 2009 |
|
Revised Interim Audit Report on Medi-Cal Mental Health Revenue at Risk |
|
126 Opportunities to Increase Revenues, Control Costs, and Decrease Risk: What Happens to an Audit Recommendation Deferred? |
|
City Auditor's Annual Report for Fiscal Year 2007 |
|
Business License Tax Program Audit Fiscal Year 2007 |
|
Taxi Scrip Cash Count Audit – Controls Over Cash Handling Need Improvement |
|
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 |
|
Audit of Controlled Substances in the Fire Department: Control Activities and Monitoring Should Be Strengthened |
|