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