City Auditor Reports

Name Sort descending Date
Limited Tuolumne Camp Staff Review
Management Study of the Black Repertory Group
Marina Surprise Cash Count - Controls Over Cash Receipts Need Improvement
Measure GG: Fiscal Year 2016 Non-Personnel Expenditure Aligned with Taxpayer Intent
Mental Health Adult Clinic Surprise Cash Count: Client Funds Could Be Lost, Stolen, or Misused
Most Contracts Executed Timely but Contract Project Managers Could Use Better Tools and Guidance
Nature Center Surprise Cash Count: Controls Over Cash Receipts Need Improvement
Navigating the Impact of the COVID-19 Pandemic on Berkeley’s Finances Presentation
Outstanding Audit Recommendations
Outstanding Audit Recommendations (as of 06-26-07)
Over $38,000 in Duplicate and Over Payments Recovered
Parcel Based Special Taxes Fees and Assesments
Parking Enforcement Operations
Parks Recreation and Waterfront Cash Receipts_Cash Handling Audit
Parks Tax: Good Practices in Place Fiscal Year 2016 Expenditures Review
Peer Review of City of Berkeley Auditor’s Office
Performance Audit of Payroll Division - outsourced to MGO by the City Auditor
Permit Service Center Surprise Cash Count: Need to Address Long Standing Security and Accountability Concerns
Personnel Board and City Auditor Recommendations to Improve Transparency & Equity in Human Resources’ Merit-Based Hiring & Promotions System
Police Department Special Enforcement Unit Cash Fund Audit