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City Services Auditor (CSA) Reports


To search our database of reports, click here.
To view a listing of reports published prior to 2005, click here.
All Reports Audit Reports City Performance Reviews/Surveys
4/16/2014Department of Public Works: Controls Over the Public Safety Building Project Should Be Strengthened to Improve Project Scheduling and the Change Management Process
4/15/2014City Services Auditor Quarterly Summary of Recommendation Follow-Up Activity - Fiscal Year 2013-14, Second Quarter
3/27/2014DEPARTMENT OF PUBLIC HEALTH: Internal Controls at Laguna Honda Hospital’s Central Supply Department Do Not Ensure That Assets Are Properly Accounted for and Safeguarded.
3/17/2014FY 12-13 State of Nonprofit Organizations in the Citywide Nonprofit Monitoring and Capacity Building Program
3/13/2014City Services Benchmarking: Public Transportation
3/10/2014PORT COMMISSION: San Francisco Waterfront Partners, LLC, Had Inadequate Internal Controls Over the Reporting of Gross Receipts to the Port for 2010 Through 2012
3/5/2014Department of Public Health: A Summary of Health Reform Readiness
2/27/2014Airport Commission: The Department’s Equipment Procurement Process Is Adequate but Should Be Strengthened
2/25/2014Port Commission: Arthur Hoppe Did Not Have Adequate Internal Controls Over the Reporting of Gross Receipts to the Port for 2010 Through 2012
2/25/2014Port Commission: Portco, Inc., Underreported it Gross Receipts, Owes $39,534 in Rent for 2010 Through 2012 and Needs to Improve Internal Controls
2/18/2014Human Services Agency: The Department’s Contract With Its Security Contractor Is Silent on Paying Security Officers for Hours Not Worked on City Holidays
2/13/2014Airport Commission: The Department Did Not Use the Appropriate Contract Type and Did Not Perform All Close-out Procedures
2/12/2014Airport Commission: Asiana Airlines Paid All Landing Fees Due but Incurred $12,846 in Late Charges for 2010 Through 2012
2/12/2014Airport Commission: China Airlines Paid All Landing Fees Due for 2010 Through 2012
2/11/2014City Services Auditor Quarterly Summary of Recommendation Follow-Up Activity - Fiscal Year 2013-14, First Quarter
2/10/2014Government Barometer Q2 2014
2/5/2014PORT COMMISSION: Hornblower Yachts, Inc., Overpaid Rent by $25,599 for 2009 Through 2011 and Needs to Improve Internal Controls Over the Reporting of Gross Receipts to the Port
1/22/2014Public Library: The Department Needs Improved Internal Controls to Better Administer and Monitor Its Contract With Baker & Taylor Corporation
1/17/2014DEM: 9-1-1 Call Center Staffing and Scheduling Analysis
1/14/2014Port Commission: Sabella & LaTorre Sea Foods Overpaid Rent by $1,134 for 2010 Through 2012 and Needs to Improve Internal Controls
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