City Auditor Reports

Name	Date Sort ascending
Marina Surprise Cash Count - Controls Over Cash Receipts Need Improvement	10/09/2007
Animal Shelter Surprise Cash Count - Controls Need Improvement	10/09/2007
Invisible Problems: Weak Internal Controls Require Disclosure by City Manager and Possible Future Council Action on Budget and Workplans	10/09/2007
Controls and Accountability For Police Asset Forfeiture Deposit Accounts Need Improvement	09/11/2007
FY2008 Audit Plan	06/26/2007
Outstanding Audit Recommendations (as of 06-26-07)	06/26/2007
Emergency Medical Personal Protective Equipment	06/26/2007
Amendment to Fiscal Year 2007 Audit Plan: Police Asset Forfeiture Account	06/12/2007
Fire Department Ambulance Billing	06/12/2007
Fire Department – Lost Time And Overtime	05/22/2007
Outstanding Audit Recommendations	03/13/2007
Follow-Up Audit of Public Works Construction Contracts	02/27/2007
Business License Tax Program Audit Report FY06	02/13/2007
Peer Review of City of Berkeley Auditor’s Office	02/13/2007
City Auditor's Annual Report Fiscal Year 2006	02/13/2007
Amending BMC Chapter 2.24 Regarding the City Auditor’s Duties and Authority	10/24/2006
Audit Plan for FY2007	06/20/2006
Seniors and Disabled Home Rehabilitation Loan Program	05/23/2006
Association for Sports Field Users	05/23/2006
Follow-up Cash Receipts/Cash Handling Audit	05/16/2006