Marina Surprise Cash Count - Controls Over Cash Receipts Need Improvement |
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Animal Shelter Surprise Cash Count - Controls Need Improvement |
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Invisible Problems: Weak Internal Controls Require Disclosure by City Manager and Possible Future Council Action on Budget and Workplans |
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Controls and Accountability For Police Asset Forfeiture Deposit Accounts Need Improvement |
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FY2008 Audit Plan |
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Outstanding Audit Recommendations (as of 06-26-07) |
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Emergency Medical Personal Protective Equipment |
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Amendment to Fiscal Year 2007 Audit Plan: Police Asset Forfeiture Account |
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Fire Department Ambulance Billing |
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Fire Department – Lost Time And Overtime |
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Outstanding Audit Recommendations |
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Follow-Up Audit of Public Works Construction Contracts |
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Business License Tax Program Audit Report FY06 |
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Peer Review of City of Berkeley Auditor’s Office |
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City Auditor's Annual Report Fiscal Year 2006 |
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Amending BMC Chapter 2.24 Regarding the City Auditor’s Duties and Authority |
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Audit Plan for FY2007 |
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Seniors and Disabled Home Rehabilitation Loan Program |
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Association for Sports Field Users |
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Follow-up Cash Receipts/Cash Handling Audit |
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