|
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?
|
|
|
Business License Tax Program Audit Fiscal Year 2007
|
|
|
City Auditor's Annual Report for Fiscal Year 2007
|
|
|
Taxi Scrip Cash Count Audit – Controls Over Cash Handling Need Improvement
|
|
|
Nature Center Surprise Cash Count: Controls Over Cash Receipts Need Improvement
|
|
|
Permit Service Center Surprise Cash Count: Need to Address Long Standing Security and Accountability Concerns
|
|
|
Animal Shelter Surprise Cash Count - Controls Need Improvement
|
|
|
Audit of Controlled Substances in the Fire Department: Control Activities and Monitoring Should Be Strengthened
|
|
|
Invisible Problems: Weak Internal Controls Require Disclosure by City Manager and Possible Future Council Action on Budget and Workplans
|
|
|
Marina Surprise Cash Count - Controls Over Cash Receipts Need Improvement
|
|
|
Controls and Accountability For Police Asset Forfeiture Deposit Accounts Need Improvement
|
|
|
Emergency Medical Personal Protective Equipment
|
|
|
FY2008 Audit Plan
|
|
|
Outstanding Audit Recommendations (as of 06-26-07)
|
|
|
Amendment to Fiscal Year 2007 Audit Plan: Police Asset Forfeiture Account
|
|
|
Fire Department Ambulance Billing
|
|
|
Fire Department – Lost Time And Overtime
|
|
