12/22/2016 |
San Francisco Municipal Transportation Agency: Absence Management Efforts Can Be Enhanced Through Improved Organizational Culture and More Effective Program Management Tools
|
12/15/2016 |
Recreation and Park Commission: Murata’s Café Hana Overpaid $470 in Rent for Its Japanese Tea Garden Concession for 2013 and 2014
|
11/23/2016 |
Board of Supervisors: NRG Energy Center San Francisco LLC Properly Paid Its Franchise Fees for 2013 and 2014
|
11/16/2016 |
Board of Supervisors: Pacific Gas and Electric Company Properly Paid Its Franchise Fees and Surcharges for 2013 and 2014
|
11/3/2016 |
Airport Commission: Transportation Network Company Operating Permit Audit – Rasier-CA, LLC, Correctly Paid the Airport $8.5 Million for 2.2 Million Vehicle Trips In October 2014 Through September 2015
|
11/3/2016 |
Airport Commission: Transportation Network Company Operating Permit Audit – Lyft, Inc., Complied With All Tested Transportation Requirements but Underpaid the Airport $30,042 in Trip Fees
|
11/3/2016 |
Airport: Transportation Network Company Operating Permit Audit – Wingz Correctly Paid the Airport $32,964 for 8,562 Vehicle Trips in Apr.- Sep. 2015 and Complied With Most Transportation Requirements
|
10/27/2016 |
Fine Arts Museums of San Francisco: The Corporation of the Fine Arts Museums Inappropriately Paid $450,773 to a City Employee. FAMSF and COFAM Should Improve Their Payroll and Disbursements Processes.
|
10/26/2016 |
City Services Auditor Follow-up on Recommendation Implementation Status – Fiscal Year 2016-17, First Quarter
|
10/20/2016 |
SFMTA: San Francisco Municipal Transportation Agency’s Indirect Cost Allocation Plan for the Fiscal Year Ending June 30, 2015, Generally Complied With Federal Requirements
|
10/12/2016 |
Public Health's Employee Separation Process Needs Improvement to Minimize the Risk of Unauthorized Access to Buildings, Property, and Data
|
10/4/2016 |
Airport Commission: Pelican Communications, Inc., Correctly Reported Its Revenues and Paid Rent for 2013 and 2014 but Did Not Provide the Required Certified Financial Statements
|
9/29/2016 |
SFMTA: City of San Francisco Japan Center Garage Corporation Needs to Improve Some Operations at the Japan Center Garages
|
9/29/2016 |
SFMTA: LAZ Parking Correctly Reported Revenues of the Garage at Zuckerberg San Francisco General Hospital for July 2013 Through June 2015, but a Few Improvements Can Strengthen Its Operations
|
9/22/2016 |
Port Commission: D&G Company dba Lou’s Pier 47 Underpaid $16,145 in Rent to the Port for January 2011 Through December 2013
|
9/7/2016 |
Central Shops: Payments to Channel Lumber Complied With City Procurement Policies and Procedures but Some Controls Should Be Improved to Pay Vendors on Time & Take Advantage of Early Payment Discounts
|
9/6/2016 |
Airport Commission: Andale Mexican Restaurant and Bar Correctly Reported Its Revenue and Paid Its Rent for 2013 and 2014
|
8/24/2016 |
Human Services Agency: Oversight of Arriba Juntos Grants Needs Improvement to Better Ensure Delivery of Services
|
8/4/2016 |
Human Services Agency: The Department Effectively Ensures That County Adult Assistance Programs Provide Maximum Benefits to Eligible Clients
|
7/28/2016 |
City Services Auditor Follow-up on Recommendation Implementation Status Annual Summary – Fiscal Year 2015-16
|
7/28/2016 |
City Services Auditor Recommendations Not Implemented After More Than Two Years on June 30, 2016
|
7/25/2016 |
Department of Public Works: Expenditures at the Department for the 2011 Road Repaving and Street Safety Bond Program Were in Accordance With the Ballot Measure
|
7/13/2016 |
San Francisco Municipal Transportation Agency: The Overhead Rate of One Central Subway Project Consultant Must Be Reduced
|
7/12/2016 |
Department of Public Works: Expenditures at the Department for the 2010 Earthquake Safety and Emergency Response Bond Program Were in Accordance With the Ballot Measure
|
7/11/2016 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2016
|
7/7/2016 |
Airport Commission: Swiss International Air Lines Ltd. Correctly Paid Its Landing Fees for 2013 and 2014
|
6/29/2016 |
Department of Public Health: Field Follow-up of 2013 Audit of the Department of Public Health’s Purchasing Structure
|
6/28/2016 |
Airport Commission: American Airlines, Inc., Correctly Paid Its Landing Fees for 2013 and 2014
|
6/23/2016 |
San Francisco Municipal Transportation Agency: AutoReturn Complied With Key Contract Provisions and a Few Enhancements Can Further Strengthen AutoReturn’s Reporting and Recordkeeping
|
6/22/2016 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2015
|
6/22/2016 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2015
|
6/16/2016 |
Controller’s Office Estimate of Paid Family Leave Costs for Non-profits
|
6/9/2016 |
Office of the City Attorney: Field Follow-up of 2015 Assessment of the Department’s Cash Disbursements
|
5/25/2016 |
Airport Commission: The Airport Improved Its Construction Project Oversight, but Change Management and Data Reliability Procedures Must Be Strengthened
|
5/23/2016 |
City Services Auditor Summary of Recommendation Implementation Status - Fiscal Year 2015-16, Third Quarter
|
5/9/2016 |
Citywide Contract Compliance Audit: The Contract Compliance of Many Vendor Payments Cannot Be Verified and the City Should More Often Take Advantage of Cost Savings Such as Early Payment Discounts
|
4/26/2016 |
The Airport's Employee Separation Process Needs Improvement to Minimize the Risk of Unauthorized Access to Premises or Data and to Ensure That Airport Property Is Collected
|
4/13/2016 |
Airport Commission: Sankaku, Inc., Correctly Reported Its Revenue and Paid Its Rent for 2013 and 2014
|
3/29/2016 |
Department of Aging and Adult Services: Insufficient Inventory Tracking and Supervisory Practices and Failure to Segregate Duties Increase the Risk That Inventory Will Be Lost or Misappropriated
|
3/24/2016 |
Airport Commission: TripTel, Inc., Correctly Reported Its Revenues and Paid Rent for May 2013 Through April 2015
|
3/24/2016 |
Airport Commission: Goodfellows Shoeshine-California, Inc., Underpaid Rent by $3,486 and Needs to Submit Certified Revenue Reports and Complete Revenue Statements for 2013 Through 2014
|
3/17/2016 |
Airport Commission: RDG Concessions, LLC, Correctly Reported Its Revenue and Paid Its Rent for January 2013 Through December 2014
|
3/14/2016 |
FY2015 Single Audit Report
|
3/10/2016 |
San Francisco Municipal Transportation Agency: Follow-up of 2011 Audit of SFMTA Sustainable Streets Division Operations
|
3/8/2016 |
SFPUC: The Department Inadequately Monitored Change Orders for the Sunol Valley Water Treatment Plant Improvement Project
|
2/24/2016 |
City Services Auditor Summary of Recommendation Implementation Status Summary - Fiscal Year 2015-16, First and Second Quarters
|
1/25/2016 |
Airport Commission: JPMorgan Chase Bank, National Association, Correctly Reported Its Revenue and Paid Its Rent for December 2010 Through November 2012
|
1/19/2016 |
Office of the Treasurer and Tax Collector: The Treasurer Complied With the Investment Requirements in State Law and the City's Investment Policy for the Year Ended June 30, 2015
|
12/23/2015 |
Citywide Cash Transactions: Combined Report of Six Audits in Fiscal Year 2014-15—Departments Need to Improve Cash Handling
|
11/12/2015 |
Port Commission: Golden Gate Scenic Steamship Corporation Had Inadequate Internal Controls Over the Reporting of Gross Receipts for Red and White Fleet, Inc., to the Port for 2011 Through 2013
|
11/9/2015 |
Airport Commission: United Air Lines, Inc., Correctly Paid Its Landing Fees for July 2011 Through June 2013
|
11/5/2015 |
Office of the City Administrator: The City Should Adopt Five Leading Practices to Improve the Effectiveness and Efficiency of Its Procurement Function
|
11/4/2015 |
City Services Auditor Recommendations Not Implemented After More Than Two Years on June 30, 2015
|
11/4/2015 |
City Services Auditor Follow-up on Recommendation Implementation Status Annual Summary - Fiscal Year 2014-15
|
10/27/2015 |
Bay Area Young Positives Did Not Maintain Adequate Support for Reimbursement Requests Submitted to the Department of Public Health
|
10/1/2015 |
Department of Public Works Adequately Oversaw Close-out Phases of 2010 ESER Bond Fire Station Roofing Projects
|
9/23/2015 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2015
|
9/16/2015 |
Public Library: The Custodial Services Unit Needs to Better Manage Materials and Supplies
|
9/15/2015 |
Port Commission: Priority Parking – CA Underpaid Rent by $7,027 to the Port for 2011 Through 2013
|
9/3/2015 |
City and County of San Francisco: All Ten Selected Organizations Complied With the San Francisco Administrative Code, Chapter 12G, by Not Using City Funds for Political Activity for Fiscal Year 13-14
|
8/27/2015 |
Airport Commission: Lady Luck Gourmet, LLC, Correctly Reported Its Revenues and Paid Its Rent for 2013 and 2014
|
8/27/2015 |
Airport Commission: Purity Cosmetics Correctly Reported Its Revenues and Paid Its Rent for 2013 and 2014
|
8/27/2015 |
Airport Commission: XpresSpa S.F. International, LLC, Correctly Paid Its Rent for 2013 and 2014 but Needs to Certify Its Monthly Revenue Reports
|
8/17/2015 |
Citywide Cash Disbursements Assessment: Ten of Nineteen Departments Tested Did Not Comply With City Payment Processing Guidelines and Must Create or Improve Cash Disbursements Policies and Procedures
|
7/28/2015 |
Recreation and Park Commission: Tournament Players Club of California, Inc., Correctly Remitted Harding Park Golf Course Revenues for July 2012 Through June 2014
|
7/21/2015 |
Airport Commission: Follow-up of 2012 Audit of the Airport’s Terminal 2 Build-out Close-out Procedures
|
6/23/2015 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2014-15, Third Quarter
|
6/11/2015 |
Department of Public Works: Follow-up of 2013 Audit of the Job Order Contract Program
|
5/6/2015 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2014
|
5/6/2015 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2014
|
4/28/2015 |
Recreation and Park Department: Internal Controls Must Be Improved to Better Manage Inventory
|
4/16/2015 |
Office of the City Attorney: Controls Over Claims and Judgments Settlement Payments Need Improvement
|
4/9/2015 |
Recreation and Park Commission: ABC Parking Correctly Remitted Kezar Parking Lot Revenues for February 2012 Through January 2014
|
4/6/2015 |
San Francisco Public Utilities Commission: Results of the Follow-up of the 2012 Audit of the Job Order Contract Program
|
4/2/2015 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2014-15, Second Quarter
|
3/12/2015 |
Airport Commission: Andre-Boudin Bakeries, Inc., Correctly Paid Its Rent for 2012 and 2013
|
2/26/2015 |
San Francisco Public Utilities Commission: The Department Needs to Improve Its Management and Monitoring of Telephone Assets and Costs
|
2/19/2015 |
Department of Public Health: Improved Controls Are Needed to Prevent Missing Billing Information and More Analysis and Monitoring Could Reduce Avoidable Revenue Adjustments
|
2/17/2015 |
San Francisco Public Utilities Commission: Audit of Department Class One Power Sales to Modesto and Turlock Irrigation Districts in California
|
2/9/2015 |
Citywide Payroll Audit: Eleven Departments Incorrectly Paid Employees, Improperly Approved Time, or Did Not Comply With Citywide Policies and Procedures
|
2/9/2015 |
San Francisco Public Utilities Commission: Results of the Follow-up of the 2012 Assessment of the Community Assistance Program
|
2/5/2015 |
Port Commission: Scoma’s Restaurant, Inc., Had Inadequate Internal Controls Over the Reporting of Gross Receipts to the Port for 2011 Through 2013
|
2/5/2015 |
Port Commission: BAE Systems San Francisco Ship Repair, Inc., Underpaid Rent by $3,479 to the Port for 2011 Through 2013
|
1/20/2015 |
Office of the Treasurer and Tax Collector: The Treasurer Complied With the Investment Requirements in State Law and the City's Investment Policy for the Year Ending June 30, 2014
|
1/14/2015 |
Airport Commission: Avila Retail Development & Management, LLC, Correctly Paid Its Rent for 2012 and 2013
|
1/14/2015 |
Airport Commission: Yoko, Inc., dba OSHO Japanese Cuisine, Correctly Paid Its Rent for 2012 and 2013
|
1/14/2015 |
Airport Commission: Frontier Airlines, Inc., Correctly Paid Its Landing Fees for July 2011 Through June 2013
|
1/14/2015 |
Airport Commission: Korean Air Lines Co., Ltd., Correctly Paid Its Landing Fees for July 2011 Through June 2013
|
1/13/2015 |
Airport Commission: Better Oversight Is Required to Improve the Change Management Process for the New Air Traffic Control Tower
|
1/6/2015 |
Citywide Combined Report - Contract Compliance Audits Fiscal Years 2011-12 and 2012-13: Contractors Generally Complied With Terms, But Departments Can Strengthen Contract Administration and Oversight
|
12/11/2014 |
Recreation and Park Department: The Department Adequately Oversaw the Close-out of the Mission Clubhouse and Playground Renovation Project but Did Not Always Follow the Contract’s Close-out Procedures
|
11/28/2014 |
City and County of San Francisco: Single Audit for Fiscal Year 2013-14
|
11/26/2014 |
San Francisco Police Department: The Department Needs to Make Major Improvements to Its Payroll Process
|
11/17/2014 |
San Francisco Municipal Transportation Agency: The Central Subway Project’s Cost Reporting Practices Have Improved
|
11/13/2014 |
SFMTA: Parking Meter Collections and Citation Fines Equal 96 Percent of Expected Parking Meter Revenue, Excluding $31.1 Million in Forgone Revenue Given Various Legal Exemptions
|
11/6/2014 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2014-15, First Quarter
|
11/4/2014 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2014
|
10/29/2014 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2013-14, Fourth Quarter
|
10/22/2014 |
Port Commission: The Port Adequately Oversaw the Close-out Phase of the Brannan Street Wharf Park Project, but Did Not Always Follow the Contract’s Close-out Procedures
|
10/20/2014 |
Office of Contract Administration: Technology Store Vendors Do Not Always Abide by Contract Percentage Markup Limits, Resulting in Overcharges for Goods Purchased
|
10/8/2014 |
City and County of San Francisco: Nine of Ten Selected Organizations Complied With the San Francisco Administrative Code, Chapter 12G, by Not Using City Funds for Political Activity
|
10/2/2014 |
Citywide Combined Report - Inventory Audits Fiscal Year 2013-14: Departments Need to Improve Their Internal Inventory Processes and Controls
|
10/1/2014 |
General Services Agency: None of the Three Audited Contractors Fully Complied With Certain Provisions of Chapter 14B, the Local Business Enterprise Ordinance
|
9/17/2014 |
Port Commission: Castagnola’s Restaurant Had Inadequate Internal Controls Over the Reporting of Gross Receipts to the Port for 2010 Through 2012
|
9/17/2014 |
Port Commission: Blue and Gold Fleet, L.P., Had Inadequate Internal Controls Over the Reporting of Gross Receipts to the Port for 2010 Through 2012
|
9/10/2014 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2013
|
8/20/2014 |
SFMTA: City of San Francisco Uptown Parking Corporation Correctly Reported Union Square Garage Revenues and Expenditures for May 2011 Through April 2013 But Can Improve Controls Over Lease Management
|
8/20/2014 |
SFMTA: City of San Francisco Uptown Parking Corporation Correctly Reported Sutter Stockton Garage Revenues and Expenditures for May 2011 To April 2013 But Can Improve Controls Over Lease Management
|
8/19/2014 |
Board of Supervisors: Pacific Gas and Electric Company Properly Paid Its Franchise Fees and Surcharges for 2011 and 2012
|
8/7/2014 |
Airport Commission: Edge 1 Cellular, L.P., Correctly Reported Its Gross Revenues and Paid Its Rent for 2011 and 2012
|
8/5/2014 |
Port Commission: The Port Should Strengthen Internal Controls Over Its Inventory
|
7/30/2014 |
Board of Supervisors: NRG Energy Center San Francisco LLC Properly Paid Its Franchise Fees for 2011 and 2012
|
7/21/2014 |
Airport Commission: Avis Budget Car Rental, LLC, Needs to Improve Internal Controls Over the Reporting of Gross Revenues to the Airport for 2010 and 2011
|
7/21/2014 |
Airport Commission: Hudson News Company Correctly Paid Its Rent but Made Multiple Late Rent Payments for April 2010 Through April 2012
|
7/21/2014 |
Airport Commission: Lori’s Diner International, Inc., Correctly Reported Its Gross Revenues and Paid Its Rent for 2011 and 2012
|
7/21/2014 |
Airport Commission: The Hertz Corporation Correctly Paid Its Rent but Made Multiple Late Rent Payments for 2011 and 2012
|
7/17/2014 |
City Services Auditor Recommendations Not Implemented After More Than Two Years on June 30, 2014
|
7/10/2014 |
San Francisco Public Utilities Commission: Follow-up of 2011 Audit of Water Enterprise Warehouse Inventory Management
|
7/9/2014 |
Citywide Combined Report - Cash Transactions Assessments Fiscal Year 2013-14: Departments Need to Improve Their Cash Handling
|
7/1/2014 |
Human Services Agency: Some Aid Assistance Controls at the Department Need Improvement
|
6/26/2014 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2013-14, Third Quarter
|
6/25/2014 |
Port Commission: The Bay Institute Aquarium Foundation Underpaid Rent by $39,309 and Needs to Improve Internal Controls Over the Reporting of Gross Receipts to the Port for 2010 Through 2012
|
6/19/2014 |
Fiscal Years 2012-13 and 2013-14 Combined Construction Audits, Assessments, and Reviews: Opportunities Exist to Strengthen Departments’ Management, Oversight, and Controls Over Construction Projects
|
6/4/2014 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2013
|
6/3/2014 |
Department of Public Health: San Francisco General Hospital’s Materials Management Department Must Improve Controls to Better Manage Assets
|
5/21/2014 |
Department of Public Works: Controls Over Billings and Payments for the General Hospital Rebuild Project Are Effective, but Some Contract Requirements Need Clarification
|
5/20/2014 |
Citywide Construction: Adopting Leading Practices Could Improve the City’s Construction Contractor Bid Pool
|
5/7/2014 |
Department of Public Health: The Department Adequately Monitors Payments Remitted Under Its Contract With Netsmart but Should Improve Controls Over Invoice Review and Approval
|
4/24/2014 |
SFMTA: The Taxis and Accessible Services Division Needs to Better Manage Its Paratransit Contract and Improve Controls Over Its Taxi Complaint and Taxi Driver Permit Processes
|
4/16/2014 |
Department of Public Works: Controls Over the Public Safety Building Project Should Be Strengthened to Improve Project Scheduling and the Change Management Process
|
4/15/2014 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2013-14, Second Quarter
|
3/27/2014 |
Department of Public Health: Internal Controls at Laguna Honda Hospital’s Central Supply Department Do Not Ensure That Assets Are Properly Accounted for and Safeguarded
|
3/10/2014 |
Port Commission: San Francisco Waterfront Partners, LLC, Had Inadequate Internal Controls Over the Reporting of Gross Receipts to the Port for 2010 Through 2012
|
2/27/2014 |
Airport Commission: The Airport's Equipment Procurement Process Is Adequate but Should Be Strengthened
|
2/25/2014 |
Port Commission: Arthur Hoppe Did Not Have Adequate Internal Controls Over the Reporting of Gross Receipts to the Port for 2010 Through 2012
|
2/25/2014 |
Port Commission: Portco, Inc., Underreported it Gross Receipts, Owes $39,534 in Rent for 2010 Through 2012 and Needs to Improve Internal Controls
|
2/18/2014 |
Human Services Agency: The Department’s Contract With Its Security Contractor Is Silent on Paying Security Officers for Hours Not Worked on City Holidays
|
2/13/2014 |
Airport Commission: The Department Did Not Use the Appropriate Contract Type and Did Not Perform All Close-out Procedures
|
2/12/2014 |
Airport Commission: Asiana Airlines Paid All Landing Fees Due but Incurred $12,846 in Late Charges for 2010 Through 2012
|
2/12/2014 |
Airport Commission: China Airlines Paid All Landing Fees Due for 2010 Through 2012
|
2/11/2014 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2013-14, First Quarter
|
2/5/2014 |
Port 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
|
1/22/2014 |
Public Library: The Department Needs Improved Internal Controls to Better Administer and Monitor Its Contract With Baker & Taylor Corporation
|
1/14/2014 |
Port Commission: Sabella & LaTorre Sea Foods Overpaid Rent by $1,134 for 2010 Through 2012 and Needs to Improve Internal Controls
|
1/9/2014 |
Recreation and Park Commission: The Beach Chalet, L.P., Owes the City $53,208 for Paying Its Rent Late in 2009 Through 2011
|
1/8/2014 |
San Francisco Public Utilities Commission: The Department Complied With All Applicable Close-out Procedures in Its Contract for the Bay Division Pipelines Nos. 3 & 4 Crossover Facilities Project
|
1/6/2014 |
San Francisco Public Utilities Commission: Results of the Follow-up of the 2010 Audit of the Department's Leases With Hanson Aggregates Mid-Pacific, Inc.
|
12/31/2013 |
Office of the Assessor-Recorder: Audit of the Department’s Social Security Number Truncation Program
|
12/27/2013 |
FY2013 Single Audit Report
|
12/26/2013 |
Office of the Treasurer and Tax Collector: Agreed-Upon Procedures for the Year Ended June 30, 2013
|
11/7/2013 |
Department of Aging and Adult Services: Results of Follow-up of 2005 Audit of the Department
|
11/7/2013 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2012-13
|
10/31/2013 |
Port Commission: The Department Complied With All Applicable Close-out Procedures in Its Contract for the Pier 35 North Apron Improvements Project
|
10/17/2013 |
San Francisco Municipal Transportation Agency: The Department Generally Complied With Close-out Procedure Requirements in Its Contract for the Cable Car Propulsion System DC Motor Drives Upgrade
|
10/10/2013 |
Citywide Combined Report - Cash Transactions Assessments Fiscal Year 2012-13: Seven Departments Have Adequate Cash-handing Processes, but Two Need Major Improvements
|
10/9/2013 |
San Francisco Public Utilities Commission: Department Has Fully or Partially Implemented 13 of 19 Recommendations of the 2010 Audit of Crystal Springs Golf Partners, L.P.
|
10/3/2013 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2013
|
9/23/2013 |
Citywide Combined Report - Payroll Audits Fiscal Year 2012-13: Payroll Operations of Three Departments Are Generally Adequate, but Controller Lacks Payroll Control Guidelines
|
9/10/2013 |
San Francisco Municipal Transportation Agency: The Agency Must Improve Staffing Planning and Training to Meet Its Need for Transit Operators
|
7/30/2013 |
Department of Public Works: The Department Generally Complied With Close-out Procedures for the Laguna Honda Hospital Replacement Program Contract but Must Better Document Its Compliance
|
7/29/2013 |
Recreation and Park Department: The Department’s Payroll Operations Are Generally Adequate but Should Be Improved
|
7/16/2013 |
Department of Public Works: The Job Order Contract Program Is Generally Effective But Requires Improvements to Ensure Accountability and Consistency
|
7/15/2013 |
Airport Commission: The Department Should Better Administer and Monitor Its Contract With White Ivie Pet Hospital to Mitigate Risks
|
6/26/2013 |
Office of The Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2012
|
6/26/2013 |
OFFICE OF THE TREASURER
AND TAX COLLECTOR:
Quarterly Review of the Schedule of
Cash, Investments, and Accrued
Interest Receivable as of
December 31, 2012
|
6/25/2013 |
San Francisco Municipal Transportation Agency: Overhead Rates of Two Central Subway Project Management Consultants Must Be Reduced
|
6/19/2013 |
Department of Public Health: The Department Adequately Monitors MedImpact’s Prescription Claims but Needs Better Controls Over Its Use of MedImpact as a Fiscal Intermediary
|
5/30/2013 |
Airport Commission: The Department Should Require Increased Accountability of Airport and Aviation Professionals, Inc.
|
5/23/2013 |
Department of Public Works: Improvements Are Needed to Better Monitor Subcontractors’ Insurance and Licenses and Strengthen Contract Terms for the San Francisco General Hospital Rebuild Project
|
5/22/2013 |
Port Commission: Pier 39 Underpaid Its Rent by $44 Because It Did Not Report Subtenant Rent Underpayments for December 29, 2008, Through December 25, 2011
|
5/14/2013 |
Airport Commission: Air Sun Did Not Submit a Year-End Financial Report Certified by an Independent CPA and Owes $226 in Late Charges to the Airport for March 8, 2010, Through March 31, 2012
|
5/13/2013 |
San Francisco Public Utilities Commission: The Department Did Not Issue a Certificate of Completion for the Harry Tracy Water Treatment Plant Short-Term Improvement Project
|
5/1/2013 |
San Francisco Municipal Transportation Agency: Overhead Rates of Five Central Subway Project Design Consultants Must Be Reduced
|
4/23/2013 |
Port Commission: Bundox Underreported Its Gross Revenues and Owes $8,532 in Rent and $2,723 in Late Charges to the Port for January 1, 2009, Through December 31, 2011
|
4/9/2013 |
San Francisco Public Utilities Commission: Alameda Siphon No. 4 Construction Management – The Change Management Process Generally Complied With Contract Provisions but Requires Some Improvements
|
4/2/2013 |
Recreation and Park Department: Chinese Recreation Center and Mission Clubhouse and Playground Construction Management — The Change Management Process Requires Some Improvements
|
3/28/2013 |
FY2012 Single Audit Report
|
3/26/2013 |
Port Commission: Fishermen’s Grotto Underreported Its Gross Revenues and Owes $130 in Rent for January 1, 2009, Through December 31, 2011
|
3/26/2013 |
Port Commission: Java House, LLC, Paid All Rent Due for January 1, 2009, Through December 31, 2011, but Needs to Improve Internal Controls
|
3/26/2013 |
Port Commission: JMA Waterfront Properties, LLC, Paid All Rent Due for January 1, 2009, Through December 31, 2011, but Needs to Improve Internal Controls
|
3/26/2013 |
Port Commission: Tarantino’s Inc. Paid All Rent Due for January 1, 2009, Through December 31, 2011
|
3/14/2013 |
Department of Public Health: The Department’s Siloed and Decentralized Purchasing Structure Results in Inefficiencies
|
3/13/2013 |
Office of the Medical Examiner: The Department's Payroll Operations Are Generally Adequate, but Should Be Improved
|
2/5/2013 |
San Francisco Municipal Transportation Agency: Overhead Rates of Ten Central Subway Project Consultants Must Be Reduced
|
1/31/2013 |
San Francisco Municipal Transportation Agency: SFMTA Lacks Effective Controls Over Its Payroll Process and Timekeeping System for Transit Operators
|
1/30/2013 |
General Services Agency: Annual Chapter 14B Audit – One of Three Contractors Fell Short of Its Local Business Enterprise Goal
|
1/17/2013 |
Office of the Treasurer and Tax Collector: Financial Statement Audit of the City Investment Fund July 1, 2011, Through June 30, 2012
|
1/7/2013 |
Airport Commission: D-Lew Enterprises, LLC dba Perry's Correctly Paid Its Rent, but Owes $1,043 in Late Charges for January 1, 2010, Through December 31, 2011
|
12/26/2012 |
San Francisco Public Utilities Commission: The Job Order Contract Program Lacks Sufficient Oversight to Ensure Program Effectiveness
|
12/18/2012 |
Airport Commission: The Department's Payroll Operations, Including Its Administration of Premium Pay, Are Adequate, but Should Be Improved
|
12/12/2012 |
Airport Commission: The Department Did Not Always Follow the Close-out Procedures in Its Cooling Towers Rehabilitation Contract and Must Improve Its Documentation of Compliance
|
12/5/2012 |
San Francisco Public Utilities Commission: The Department Implemented Both of the Recommendations From a 2011 Audit of the Tesla Water Treatment Facility and the East/West Transmission Main
|
11/28/2012 |
San Francisco Municipal Transportation Agency: Assessment of the Department's Compliance With Close-out Procedures for the Metro East Contract
|
11/28/2012 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2012-13, First Quarter
|
11/21/2012 |
Airport Commission: Nocal Rentals, Inc. dba Payless Car Rental Correctly Paid Its Rent, but Owes $3,771 in Late Charges for December 1, 2010, Through December 31, 2011
|
11/21/2012 |
Airport Commission: Harmony Pharmacy & Health Center, Inc. Correctly Paid Its Rent, but Owes $2,340 in Late Charges and Did Not Submit on Time Its Certified Statement of Revenue for 4/8/2011-4/7/2012
|
11/19/2012 |
Board of Supervisors: Ten Selected Organizations Complied With the San Francisco Administration Code, Chapter 12G, By Not Using City Funds for Political Activity
|
10/29/2012 |
San Francisco Public Utilities Commission: The Department's Power Enterprise Lacks Adequate Controls to Safeguard Its Inventory
|
9/12/2012 |
Office of Contract Administration and Department of Public Health: The Departments Should Better Administer and Monitor the City Contract With GRM Information Management Services
|
9/10/2012 |
The San Francisco Municipal Transportation Agency: The Department Generally Has Adequate Internal Controls Over the Tools Used to Maintain Its Motor Coach Transit Fleet, but Can Improve Some Controls
|
9/6/2012 |
Office of Contract Administration and San Francisco Municipal Transportation Agency: The $78 Million Citywide Western States Oil Company Contract Should Be Better Administered
|
9/4/2012 |
San Francisco Public Utilities Commission: The Community Assistance Program’s Significant Operational Weaknesses Make It Susceptible to
Customer Abuse
|
8/29/2012 |
City and County of San Francisco: Results of the Follow-up Review for the 2008 Faulty Payroll Payment Controls Audit
|
8/28/2012 |
Airport Commission: Delta Air Lines, Inc. Paid All Landing Fees Due But Owes the Airport $46,721 in Late Charges for January 1, 2009, Through December 31, 2011
|
8/28/2012 |
Airport Commission: Emirates Paid All Landing Fees Due But Owes the Airport $3,720 in Late Charges for December 15, 2008, Through March 31, 2011
|
8/28/2012 |
AIRPORT COMMISSION: Harbor Airport, Correctly Paid Its Rent But Owes $1,179 in Late Charges and Did Not Submit on Time Its Certified Statement of Revenue for January 1, 2009, Through December 31, 2011
|
8/28/2012 |
Airport Commission: Gotham Overstated Its Gross Revenues by $26,047 and Did Not Submit on Time Its Certified Statement of Revenue and Lease Payments for December 1, 2008, Through December 31, 2011
|
8/28/2012 |
Airport Commission: Philippine Airlines Paid All Landing Fees Due for April 1, 2008, Through March 31, 2011
|
7/31/2012 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2012
|
7/30/2012 |
Department of Public Works: Webcor Generally Complies With Progress Payment Requirements, but Should Improve Internal Guidelines to Ensure Accuracy and Completeness
|
7/25/2012 |
Department of Public Health: Results of the Audit of the $2.2 Million KCI USA, Inc., Sole Source Contract
|
7/23/2012 |
Citywide Combined Report - Cash Transactions Assessments Fiscal Year 2011-12: Eight Departments Have Adequate Cash-handling Processes, But One Needs Major Improvements
|
7/20/2012 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2011-12, Fourth Quarter
|
7/17/2012 |
Department of Technology: Results of the Audit of the $75 Million Citywide AT&T Corporation Contract
|
7/17/2012 |
SFMTA: The Parking Enforcement Section Should More Effectively Manage Its Resources, Strengthen Some Internal Controls, and Improve the Efficiency of Its Operations
|
7/16/2012 |
Department of Public Works: Assessment of the Department's Compliance With Construction Contract Close-out Procedures for the Chinatown Public Health Center ADA Improvements Phase II Project
|
7/16/2012 |
Department of Public Works: Assessment of Compliance With Construction Contract Close-out Procedures for the Castro Street Pavement Renovation Project
|
7/12/2012 |
Citywide Combined Report - Payroll Audits Fiscal Year 2011-12: Payroll Operations of Three Departments Are Generally Adequate, but Controller Lacks Payroll Control Guidelines
|
7/5/2012 |
San Francisco Municipal Transportation Agency: Assessment of Indirect Rate Submissions of Six Central Subway Partners Contractors
|
6/28/2012 |
Department of Public Health: Results of the Audit of the $6 Million Citywide Konica Minolta Business Solutions USA, Inc. Contract
|
6/21/2012 |
San Francisco Public Utilities Commission: Results of the Follow-up Review of the 2009 Audit of the Parsons Water System Improvement Program Contract
|
6/18/2012 |
Board of Supervisors: Franchise Fee Audit of Pacific Gas and Electric Company for 2009 and 2010
|
5/29/2012 |
Office of Citizen Complaints: Results of the Follow-up of the 2007 Audit
|
5/24/2012 |
San Francisco Public Utilities Commission: Santa Clara Sand and Gravel Did Not Correctly Pay All Its Royalty Fees and SFPUC Needs to Improve Its Lease Management
|
5/17/2012 |
Airport Commission: The Airport Needs to Enhance Procedures Over Tenants' Build-out Close-out Compliance
|
5/10/2012 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2011-12, Third Quarter
|
5/2/2012 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2011
|
5/2/2012 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2011
|
4/23/2012 |
San Francisco Arts Commission: Bayview Opera House Inc., Did Not Comply With Some Grant Agreement Provisions and Needs to Improve Its Internal Controls
|
4/5/2012 |
San Francisco Municipal Transportation Agency: The Customer Service Center’s Cash-handling Processes Are Generally Adequate but Need Some Improvement
|
3/20/2012 |
San Francisco Municipal Transportation Agency: Results of the Follow-up Review for the 2009 Portsmouth Plaza Parking Corporation Audit
|
3/13/2012 |
Airport Commission: Polaris Research and Development, Inc., Adequately Complies With Its Contract, but the Department’s Administration of the Contract Needs Improvement
|
2/29/2012 |
Human Services Agency: The Department Can Better Use Global Positioning System Data to Improve Fleet Management
|
2/8/2012 |
San Francisco Municipal Transportation Agency: Results of the Follow-up Review of the Review of 2009 Indirect Rate Submissions From Central Subway Partners Contractors
|
12/22/2011 |
Airport Commission: Concession Audit of EAN, LLC
|
12/22/2011 |
Airport Commission: Concession Audit of Clear Channel Outdoor, Inc., dba Clear Channel Airports
|
12/22/2011 |
Office of the Treasurer and Tax Collector: Financial Statement Audit of the City Investment Pool July 1, 2010, through June 30, 2011
|
12/21/2011 |
Recreation and Park Department: Construction Audit of McCoppin Square Park Renovation
|
12/20/2011 |
San Francisco Redevelopment Agency: Audit of Seven Programs in the Western Addition A-2 Redevelopment Plan
|
12/13/2011 |
San Francisco Municipal Transportation Agency: Audit of the Ellis-O’Farrell Parking
Garage for May 2008 Through June
2010
|
11/30/2011 |
Airport Commission: Concession Audit of San Francisco Soup Company, Inc.
|
11/30/2011 |
Airport Commission: Concession Audit of ILJ San Francisco, LLC
|
11/30/2011 |
Airport Commission: Concession Audit of DTG Operations, Inc.
|
11/28/2011 |
FY2011 Single Audit Report
|
11/16/2011 |
Board of Supervisors: NRG Energy Center San Francisco LLC Properly Paid Its Franchise Fees for 2009 and 2010
|
11/15/2011 |
San Francisco Arts Commission: Assessment of the Department's Financial Management
|
11/14/2011 |
Airport Commission: The Airport and Transportation Corridor Agencies Are Complying With Their Agreement
|
11/10/2011 |
Department of Public Works: Public Works and Jacobs Project Management Have Appropriate Internal Controls Over the San Francisco General Hospital Rebuild Project
|
10/19/2011 |
Human Services Agency: The Department Needs to Improve Controls Over Some Types of Premium Pay
|
10/17/2011 |
Board of Supervisors: Political Activity Compliance Review (Administrative Code Chapter 12G) for Fiscal Year 2009-10
|
10/13/2011 |
Human Services Agency and Department of Public Health: The City's Efforts and Resources to House Homeless Individuals Have Increased, but New Strategies Could Lead to Improved Program Effectiveness
|
10/5/2011 |
Port Commission: Concession Audit of Ferry Building Investors, LLC
|
10/4/2011 |
San Francisco Municipal Transportation Agency: Review of the Department's Fiscal Year 2010-11 Work Orders
|
9/29/2011 |
Human Rights Commission: Local Business Enterprise (LBE) Compliance Audit 2009-2010
|
9/22/2011 |
Airport Commission: The Airport Should Improve Its Recordkeeping of Fixed Assets
|
9/20/2011 |
Airport Commission: Concession Audit of Bassam and Nancy Shihadeh dba Amoura Cafe
|
9/20/2011 |
Airport Commission: Compliance Audit of Federal Express Corporation
|
9/7/2011 |
Department of Elections: Results of the Follow-up Review for the 2009 Cost Recovery Assessment
|
8/25/2011 |
Port Commission: Results of the Follow-up Review for the 2009 Concession Reviews
|
8/24/2011 |
City and County of San Francisco: Results of the Follow-up Review for the 2009 Administrative Code Chapter 12G Compliance Review
|
8/22/2011 |
Port Commission: Concession Audit of Boudin Properties, Inc.
|
8/17/2011 |
Airport Compliance Audits: Cathay Pacific Airways Limited
|
8/17/2011 |
Airport Compliance Audits: Singapore Airlines
|
8/8/2011 |
Port Commission: Concession Audit of Imperial Parking, Inc.
|
8/8/2011 |
Port Commission: Concession Audit of China Basin Ballpark Company LLC
|
7/26/2011 |
Airport Commission: Fox Rent A Car, Inc. Has Unreliable Records and May Owe At Least $532,451 in Fees, Fines and Penalties
|
7/13/2011 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments and Accrued Interest Receivable as of at March 31, 2011
|
7/12/2011 |
San Francisco Arts Commission: The Street Artists Program Should Improve Its Internal Controls and Accounting Practices
|
7/11/2011 |
Citywide Combined Report - Cash Transactions Assessments Fiscal Year 2010-11: Nine Departments Have Adequate Cash-handling Processes, But One Needs Major Improvements
|
7/7/2011 |
Airport Commission: Compliance Audit of Virgin Atlantic Airways
|
7/7/2011 |
Airport Commission: Compliance Audit of Lufthansa German Airlines
|
7/7/2011 |
Airport Commission: Compliance Audit of KLM Royal Dutch Airlines
|
6/30/2011 |
Port Commission: Concession Audit of Alioto Fish Company, Ltd.
|
6/30/2011 |
Port Commission: Concession Audit of SFS39 Inc.
|
6/30/2011 |
Port Commission: Concession Audit of The Pollack Group, Ltd.
|
6/23/2011 |
San Francisco Municipal Transportation Agency: Audit of the Fifth & Mission/Yerba Buena Parking Garage
|
6/9/2011 |
San Francisco Municipal Transportation Agency: The Sustainable Streets Division Could Improve Its Operations
|
5/5/2011 |
San Francisco Municipal Transportation Agency: Review of Indirect Rate Submissions for Eight Central Subway Partners (CSP) Contractors
|
4/21/2011 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2010
|
4/21/2011 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2010
|
4/14/2011 |
Department of Aging and Adult Services: Results of the Follow-up Review for the 2009 Audit
|
4/12/2011 |
San Francisco Utilities Commission: Water Enterprise Should Continue To Improve Its Inventory Management
|
3/16/2011 |
San Francisco Fire Department: Undefined Pay Practices Increased Department Expenditures
|
2/7/2011 |
Airport Commission: Concession Audit of Pacific Gateway Concessions, LLC
|
1/28/2011 |
FY2010 Single Audit Report
|
1/27/2011 |
SFPUC - Audit of WSIP Contracts for Tesla & East/West
|
1/7/2011 |
Office of the Treasurer and Tax Collector: Financial Statement Audit of the City Investment Pool July 1, 2009 through June 30, 2010
|
12/14/2010 |
Airport Commission: Concession Audit of the Bank of America, N.A.
|
12/14/2010 |
Board of Supervisors: Minor Findings of the Political Activity Compliance Review (Administrative Code Chapter 12G) for Fiscal Years 2007-08 and 2008-09
|
12/14/2010 |
Board of Supervisors: Political Activity Compliance Review (Administrative Code Chapter 12G) for Fiscal Years 2007-08 and 2008-09
|
12/6/2010 |
Airport Commission: The Airport Can Better Verify Aircraft Landing Data and Improve Some Key Computer Controls for Its Accounting System
|
12/1/2010 |
San Francisco Public Utilities Commission:
Audit of Crystal Springs Golf Partners, L.P.
|
11/23/2010 |
San Francisco Public Utilities Commission: Hanson Aggregates, Inc., Did Not Make All Required Lease Payments and the PUC Did Not Properly Manage Its Leases
|
11/22/2010 |
Department of Public Health: Laguna Honda Hospital Needs to Improve the Management of Its Gift Fund
|
11/18/2010 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2010
|
11/18/2010 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2009
|
11/18/2010 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2009
|
11/10/2010 |
San Francisco Arts Commission: The African American Art and Culture Complex Properly Used Grant Funds and the Arts Commission Needs to Clarify Some Provisions of the Grant Agreement Requirements
|
11/8/2010 |
Department of Public Works: Results of the Follow-up Review of the 2007 Branch Library Improvement Program Audit
|
10/25/2010 |
Airport Commission: Administration of the SFO Shuttle Bus Company Contract Needs to Be Significantly Improved
|
10/13/2010 |
Airport Commission: Compliance Audit of Hawaiian Airlines, Inc.
|
10/4/2010 |
Airport Commission: Concession Audit of the Paradies Shops, Inc.
|
9/30/2010 |
Airport Commission: Concession Audit of Host International, Inc.
|
9/28/2010 |
Airport Commission: Concession Audit of Smarte Carte, Inc.
|
9/16/2010 |
Airport Commission: Concession Audit of J. Avery Enterprises, Inc., dba Klein's Deli
|
9/10/2010 |
San Francisco Municipal Transportation Agency: A Review of the San Francisco AutoReturn Towing Contract August 2006, Through July 2007
|
9/9/2010 |
San Francisco Police Department and Office of the District Attorney: Assessment of the Asset Forfeiture Program
|
9/8/2010 |
Airport Commission: Compliance Audit of JetBlue Airways Corporation
|
8/18/2010 |
San Francisco Police Department: The Department Needs to Improve Its Controls Over Overtime and Premium Pay
|
8/17/2010 |
San Francisco Public Utilities Commission: Wastewater Enterprise Could Improve its Inventory Management
|
8/16/2010 |
Airport Commission: Compliance Audit of Air Canada
|
8/10/2010 |
San Francisco Public Utilities Commission: Audit of Administration of Fixed Rent Agreements with Revenues Exceeding $100,000
|
7/28/2010 |
Human Rights Commission: Local Business Enterprise (LBE) Compliance Audit 2006-2009
|
7/15/2010 |
Airport Commission: Compliance Audit of Qantas Airways, Limited
|
6/10/2010 |
Recreation and Park Commission: Concession Audit of Kemper Sports Management - Harding Park, LLC
|
6/9/2010 |
San Francisco Municipal Transportation Agency: Audit of the City of San Francisco Japan Center Garage Corportation
|
6/1/2010 |
San Francisco Municipal Transportation Agency: Results of the Follow-up Review for the 2007 Audit of Cable Car Fare Collection Practices
|
5/20/2010 |
San Francisco Police Department: The Property Control Unit Can Account for the Monetary Evidence in Its Inventory but Needs to Improve Some of Its Controls
|
5/18/2010 |
San Francisco Public Utilities Commission: Audit of Sunol Valley Golf & Recreation Co.
|
4/30/2010 |
San Francisco Municipal Transportation Agency: A Compliance Review of the Agency’s Work Orders for Fiscal Year 2008-09
|
4/22/2010 |
Department of Public Health: Monitoring of A-133 Single Audit Reports for Agencies Awarded Federal Funds by DPH in Fiscal Year 2008-09
|
4/13/2010 |
Airport Commission: Results of the Follow-up Review for the 2008 Hertz Corporation Concession Audit
|
3/30/2010 |
Airport Commission: Cash Handling Audit of Ground Transportation Unit
|
3/22/2010 |
Department of Public Health: Cost Review of Edgewood Center for Children and Families’ Residential Mental Health Program
|
3/18/2010 |
Airport Commission: Cash Handling Audit of New South Parking
|
3/2/2010 |
Sheriff's Department: Results of the Follow-up Review for the 2007 Audit of the Inmate Welfare Fund
|
2/25/2010 |
Department of Public Health: Results of the Follow-up Review for the 2006 audit of Laguna Honda Hospital
|
2/17/2010 |
Office of the Treasurer and Tax Collector: Financial Statement Audit of the City Investment Pool July 1, 2008, through June 30, 2009
|
1/21/2010 |
Board of Supervisors: Franchise Fee Audit of Comcast of California III, Inc.
|
1/20/2010 |
Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2009
|
1/7/2010 |
Human Services Agency: Results of the Follow-up Review for 2006 Audit of the Family and Children’s Services Division
|
1/5/2010 |
San Francisco Arts Commission: SomArts Properly Used Grant Funds But the Arts Commission Needs to Clarify Provisions of the Grant Agreement
|
1/5/2010 |
San Francisco Arts Commission: The Mission Cultural Center for Latino Arts Properly Used Grant Funds But the Arts Commission needs to Clarify Provisions of the Grant Agreement
|
12/23/2009 |
FY2009 Single Audit Report
|
12/18/2009 |
Office of Contract Administration: Office Depot Did Not Comply With Its Contract and Has Overcharged the City at Least $5.75 Million
|
12/10/2009 |
Airport Commission: Cash Handling Audit of Security Access Office
|
12/7/2009 |
Office of Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2008
|
12/7/2009 |
Office of The Treasurer and Tax Collector: Quarterly Review of Cash, Investments, and Accrued Interest Receivable as of December 31, 2008
|
12/3/2009 |
San Francisco Municipal Transportation Agency: Audit of Mission Bartlett, North Beach, Vallejo Street, and
San Francisco General Hospital Garages
|
11/23/2009 |
Board of Supervisors: Franchise Fee Audit of Astound Broadband, LLC
|
11/16/2009 |
Board of Supervisors: Franchise Fee Audit of NRG Energy Center San Francisco LLC
|
11/9/2009 |
Port Commission: There is Poor Management and Oversight of the Triangle Parking Lot
|
11/4/2009 |
Airport Commission: Compliance Audit of Japan Airlines Company, Ltd.
|
11/2/2009 |
Airport Commission: Compliance Audit of Southwest Airlines Co.
|
10/29/2009 |
Board of Supervisors: Franchise Fee Audit of Pacific Gas & Electric Company
|
10/26/2009 |
Airport Commission: Concession Audit of DFS Group, L.P.
|
10/22/2009 |
Airport Commission: Concession Audit of Gotham Enterprises, LLC dba Peet's Coffee & Tea
|
10/21/2009 |
San Francisco Municipal Transportation Agency: Audit of City of San Francisco Portsmouth Plaza Parking Corporation
|
10/20/2009 |
Sheriff's Department: Financial Statement Audit of the Intergovernmental Partnership Grant February 1, 2007, Through June 30, 2009
|
10/6/2009 |
Department of the Environment: Results of the Follow-up Review for the 2007 Audit
|
9/17/2009 |
Office of Citizen Complaints: Results of the Follow-up Review for the 2007 Audit
|
8/27/2009 |
Airport Commission: Concession Audit of Guava & Java (SFO) Inc.
|
8/27/2009 |
Department of Public Works: The Department Needs to Ensure Contract Terms Are Consistent With Actual Practices and Procedures in the Branch Library Improvement Program
|
8/26/2009 |
Office of the Assessor-Recorder: The Department Continues to Improve Its Operations
|
8/5/2009 |
Department of Public Health: Monitoring of A-133 Single Audit Reports for Agencies Awarded Federal Funds by DPH in Fiscal Year 2007-08
|
7/29/2009 |
Airport Commission: Compliance Audit of Virgin America, Inc.
|
6/30/2009 |
Airport Commission: Concession Audit of Airport Management Services, LLC
|
6/25/2009 |
Airport Commission: Concession Audit of Wells Fargo Bank, N.A.
|
6/8/2009 |
Department of Aging and Adult Services: The Department Lacks Key Accounting Controls to Safeguard Client Assets in Three of Its Programs
|
5/27/2009 |
Recreation and Park Department: The San Francisco Forty Niners Owe the City More Than Half a Million Dollars in Parking Lot Rent
|
5/7/2009 |
Airport Commission: Compliance Audit of Continental Airlines, Inc.
|
4/22/2009 |
Airport Commission: Concession Audit of Tomokazu Japanese Cuisine (SFO) Inc.
|
4/9/2009 |
Airport Commission: Concession Audit of WSE Group, Inc.,dba Legends of San Francisco
|
4/1/2009 |
Office of the Treasurer and Tax Collector: Financial Statement Audit of the City Investment Pool July 1,2007, through June 30,2008
|
3/16/2009 |
Airport Commission: Compliance Audit of China Cargo Airlines Ltd.
|
3/3/2009 |
Recreation and Park Department: Concession Audit of Stow Lake Corporation
|
2/25/2009 |
Board of Supervisors: Ten Selected Organizations Did Not Use City Funds for Political Purposes in Fiscal Year 2006-2007
|
2/19/2009 |
Airport Commission: Concession Audit of Bay Area Restaurant Group Joint Venture
|
2/11/2009 |
Port Commission: Concession Reviews of: BAE, RGN, Castagnola's, Crab Station, Fog City Diner, Golden Gate Scenic, Scoma's
|
2/11/2009 |
Airport Commission: Compliance Audit of Alaska Airlines, Inc.
|
2/9/2009 |
San Francisco Public Utilities Commission: Continue Improving Administration of the Parsons Water System Improvement Program Contract
|
1/30/2009 |
FY2008 Single Audit Report
|
11/20/2008 |
Airport Commission: Compliance Audit of British Airways,PLC
|
11/6/2008 |
Airport Commission: Compliance Audit of MN Airlines,LLC,dba Sun Country Airlines
|
9/18/2008 |
Department of Public Health: Monitoring of A-133 Single Audit Reports for Agencies Awarded Federal Funds by DPH in Fiscal Year 2006-07
|
9/17/2008 |
Airport Commission: Compliance Audit of AirTran Airways, Inc.
|
9/9/2008 |
Office of the Treasurer and Tax Collector: Review of the Statement of Cash and Investments as of March 31, 2008
|
8/13/2008 |
San Francisco Public Utilities Commission: Contract Compliance Analysis of La Grande Tank Replacement Project
|
7/31/2008 |
Airport Commission: Concession Audit of SSP America, Inc., dba Anchor Steam Brewing Company and T.G.I. Friday's
|
6/30/2008 |
Office of the Treasurer and Tax Collector: Review of the Statement of Cash and Investments as of December 31, 2007
|
6/30/2008 |
Department of Public Health: The Nonprofit Organization Baker Places, Inc, and DPH Need to Improve Contract Invoicing Practices
|
6/17/2008 |
Airport Commission: Compliance Audit of American Eagle Airlines, Inc
|
6/16/2008 |
Airport Commission: Concession Audit of Luna Azul Corporation, dba Jalapeno Mexican Grill
|
6/13/2008 |
Airport Commission: Concession Audit of The Hertz Corporation
|
4/30/2008 |
Human Services Agency: Care Not Cash Is Achieving Its Goals
|
4/30/2008 |
City and County of San Francisco: Faulty Payment Controls Prevent Accurate Tax Reporting For Some Employees and City Vendors
|
4/24/2008 |
Airport Commission: Concession Audit of H.Young Enterprises, Inc., dba Just Desserts
|
4/7/2008 |
Office of the Mayor: Results of the Follow-up to February 2006 Management Letter to the Office of Housing
|
3/28/2008 |
Office of Treasurer and Tax Collector: Review of the Statement of Cash & Investments as of September 30, 2007
|
3/6/2008 |
Port Commission: Purchasing and Inventory Controls Needed to Prevent Waste and Fraud
|
2/1/2008 |
Office of the Treasurer and Tax Collector: Review of the Statement of Cash and Investments as of March 31, 2007
|
1/31/2008 |
Airport Commission: Concession Audit of SFO Equities, LLC, dba Burger King
|
1/29/2008 |
Airport Commission: Concession Audit of Air New Zealand Limited
|
12/21/2007 |
FY2007 Single Audit Report
|
10/30/2007 |
Airport Commission: Concession Review of D-Lew Enterprises, LLC, dba Il Fornaio Caffe del Mondo
|
10/5/2007 |
Board of Supervisors: North Tower Environmental, Inc.
Did Not Use City Funds for Political Purposes
|
9/28/2007 |
First Five San Francisco (Children And Families Commission): Financial Statements Audit July 1,2006, Through June 30, 2007
|
9/17/2007 |
San Francisco Public Library and Department of Public Works: Strengthened Program Management Required for Branch Library Improvement Program to Avoid Further Budget Increases
|
7/12/2007 |
Airport Commission: Concession Review of Lady Luck Gourmet, LLC
|
7/11/2007 |
Department of Public Health: Fiscal and Compliance Monitoring of Selected Community-based Organizations for Fiscal Years 2005-06 and 2006-07
|
7/5/2007 |
Board of Supervisors: The Family School Did Not Use City Funds For Political Purposes
|
6/27/2007 |
Port Commission: Concession Audit of Imperial Parking, Blue & Gold Fleet, China Basin Ballpark, Central Parking, Pacific Park Mgt, Pacific Marine, and Hornblower Yachts
|
6/4/2007 |
Airport Commission: Concession Review of EVA Airways
|
5/25/2007 |
Board of Supervisors: Public Glass Did Not Use City Funds for Political Purposes
|
5/24/2007 |
Department of Building Inspection: Using Information Gained on the Job to Buy Property Was an Isolated Incident
|
5/18/2007 |
Board of Supervisors: San Francisco Pretrial Diversion Project, Inc. Did Not Use City Funds for Political Purposes
|
5/17/2007 |
San Francisco Municipal Transportation Agency: Combined Revenue From Parking Meters and Citations Equals 91 Percent of Expected Parking Meter Revenues
|
5/11/2007 |
Board of Supervisors: Plaza Apartment Associates Did Not Use City Funds for Political Purposes
|
5/10/2007 |
San Francisco Municipal Transportation Agency: A Review of the San Francisco AutoReturn Towing Contract for August 2005 Through July 2006
|
5/9/2007 |
San Francisco Public Utilities Commission: Concession Review of Crystal Springs Golf Partners, L. P.
|
5/2/2007 |
Airport Commission: Concession Review of U Threads, Inc.
|
5/2/2007 |
Board of Supervisors: Asian Women's Shelter Did Not Use City Funds for Political Purposes
|
4/25/2007 |
Board of Supervisors: Paul Pitt Consulting Firm Did Not Use City Funds for Political Purposes
|
4/23/2007 |
Airport Commission: Concession Review of Tradewinds Airlines, Inc.
|
4/19/2007 |
Board of Supervisors: Cody's Books Did Not Use City Funds for Political Activities.
|
4/18/2007 |
Department of Public Health: Monitoring of A-133 Single Audit Reports for Agencies Awarded Federal Funds by the Department in Fiscal Year 2005-06
|
4/17/2007 |
Board of Supervisors:The Consulting Firm of Nancy Giunta Did Not Use City Funds for Political Purposes
|
4/17/2007 |
San Francisco Municipal Transportation Agency: The Agency Needs to Improve Cable Car Fare Collection Practices
|
4/9/2007 |
Board of Supervisors:Triage Consulting Group Did Not Use City Funds for Political Purposes
|
4/4/2007 |
Airport Commission: Concession Review of America West Airlines, Inc. dba US Airways
|
4/2/2007 |
Board of Supervisors: A Review of Comcast of California III, Inc's Franchise Fee Payments 2003 Through 2005
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3/30/2007 |
San Francisco Public Utilities Commission: Concession Review of Orchard Supply Hardware LLC
|
3/30/2007 |
Office of the Treasurer and Tax Collector: Review of Statement of Cash and Investments as of December 31, 2006.
|
3/16/2007 |
Recreation and Park Commission: Concession Review of Kezar Parking Lot
|
3/16/2007 |
Office of the Sheriff: The Sheriff is Entitled to Additional Commissions from Its telephone Services Provider for the Inmate Welfare Fund
|
3/5/2007 |
Mayor's Office of Economic And Workforce Development: Chinatown Neighborhood Association was Overpaid for Night Market Expenses
|
2/22/2007 |
Airport Commission: Concession Review of Burger Joint, Inc.
|
2/20/2007 |
Airport Commission: Concession Review of US Airways, Inc.
|
2/12/2007 |
Airport Commission: Concession Review of Nippon Cargo Airlines Co., Ltd.
|
2/1/2007 |
Department of Children, Youth and Their Families: San Francisco Neighbors Resource Center Could Not Account for All Its Grant Expenditures
|
1/24/2007 |
Office of Citizen Complaints: Weak Case Management and Organizational Issues Degrade OCCs Performance
|
1/22/2007 |
Department of the Environment: Improve Business Practices to Advance Environmental Programs
|
1/22/2007 |
Board of Supervisors: The Airport's Investment in SFO Enterprises, Inc. Will Result in Losses of $667,000 and May Increase Up to $1.5 Million
|
1/19/2007 |
Airport Commission: Concession Review of the San Francisco Museum of Modern Art Store
|
1/17/2007 |
Airport Commission: Concession Review of Fung Lum Restaurant Group
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1/16/2007 |
Airport Commission: Concession Review of SkyWest Airlines, Inc.
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1/8/2007 |
Airport Commission: Concession Review of Brookstone Company, Inc
|
1/8/2007 |
Office of the Treasurer and Tax Collector: Review of the Statement of Cash and Investments as of September 30, 2006
|
1/5/2007 |
Parking Authority: Improve Administration of the North Beach and Vallejo Street Garages
|
12/20/2006 |
San Francisco Arts Commission: Bayview Opera House Properly Used Grant Funds but Incorrectly Billed the Arts Commission
|
12/20/2006 |
San Francisco Arts Commission: African American Art and Culture Complex Properly Used Grant Funds But Did Not Comply With All Reporting Requirements
|
12/20/2006 |
Department of Public Health: The Laguna Hospital and Rehabilitation and Center Improperly Purchased Linen and Other Supplies, and Needs to Improve Its Purchasing Procedures
|
12/12/2006 |
Board of Supervisors: NRG Energy Center San Francisco LLC
Owes Additional Franchise Fees for 2003 Through 2005
|
12/11/2006 |
Airport Commission: Concession Review of ABX Air, Inc.
|
11/27/2006 |
Office of the Treasurer and Tax Collector: Financial Statements Audit of the City Investment Pool July 1, 2005, Through June 30, 2006
|
11/20/2006 |
Board of Supervisors: A Review of RCN Telecom Services, Inc. Franchise Fee Payments
|
11/17/2006 |
Department of Telecommunications and Information Services: The Department Needs to Simplify Its Rate Model, Improve Customer Service, and Revamp Performance Measures
|
9/29/2006 |
Office of the Treasurer and Tax Collector: Review of the Statement of Cash and Investments as of March 31, 2006
|
9/28/2006 |
Board of Supervisors: San Francisco Senior Action Network Did Not Use City Funds for Political Purposes
|
9/15/2006 |
First Five San Francisco (Children And Families Commission): Financial Statements Audit July 1,2005, Through June 30, 2006
|
9/5/2006 |
Board of Supervisors: Pacific Gas and Electric Company Properly Paid Its Franchise Fees From January 1, 2003, Through December 31, 2005
|
8/31/2006 |
Airport Commission: Concession Review of Deli Up Enterprises, LLC
|
8/22/2006 |
San Francisco Public Utilities Commission: Concession Audit of Santa Clara Sand and Gravel
|
8/21/2006 |
Airport Commission:
Concession Audit of
Astar Air Cargo, Inc.
|
7/31/2006 |
Health Commission: A Review of Two Cash Revolving Funds From June 1, 2004 Through August 31, 2005
|
7/24/2006 |
Board of Supervisors: Political Activity Audit - The Allen Group, LLC
|
7/19/2006 |
San Francisco Public Utilities Commission: Accounting Practices at Water Quality Bureau Laboratories
|
7/14/2006 |
Office of the Treasurer and Tax Collector: Review of the Statement of Cash and Investments as of December 31, 2005
|
7/13/2006 |
Board of Supervisors: Reviews of Department Head Transitions at Seven City Departments
|
6/30/2006 |
Recreation And Park Commission: Concession Audit of the Harding Park Golf Course Complex July 1, 2004, Through June 30, 2005
|
6/15/2006 |
Index by Date Order of Audit Reports Issued From Fiscal Year 1982-83 Through Fiscal Year 2004-05
|
6/15/2006 |
Index by Department of Audit Reports Issued From Fiscal Year 1982-83 Through Fiscal Year 2004-05
|
6/8/2006 |
Board of Supervisors: Political Activity Audit-Footloose Dance Company, Inc.
|
5/30/2006 |
Board of Supervisors: Status of the Implementation of the SF Civil Grand Juries
|
5/26/2006 |
Recreation and Park Department: Concession Audit of Lincoln Park Golf Course January 1, 2002, Through December 31, 2004
|
5/25/2006 |
Management Letter - Board of Supervisors: Minor Finding of the Political Activity Audit of Ace Legal Assistance
|
5/24/2006 |
Board of Supervisors: Political Activity Audit-Ace Legal Assistance
|
5/23/2006 |
Airport Commission: Concession Audit of Host International, Inc. Food and Beverage Facilities
|
5/17/2006 |
San Francisco Public Utilities Commission: Water Infrastructure Partners Overhead Reviews
|
5/16/2006 |
Public Education Enrichment Fund 2006
|
5/15/2006 |
Board of Supervisors: Political Activity Audit-Up From Darkness Inc.
|
5/15/2006 |
Department of Public Health: Monitoring of A-133 Single Audit Reports for Agencies Awarded Federal Funds by the Department in Fiscal Year 2004-05
|
5/11/2006 |
Board of Supervisors: Political Activity Audit-Tigresse Fashion, LLC
|
5/10/2006 |
Board of Supervisors: Political Activity Audit -Museo ItaloAmericano
|
5/3/2006 |
Board of Supervisors: Political Activity Audit-HomeBase, The Center for Common Concerns
|
5/3/2006 |
Board of Supervisors: Political Activity Audit-RISE Institute
|
4/24/2006 |
San Francisco Arts Commission: SomArts Properly Used Grant Funds but Needs to Improve Its Accounting and Reporting Procedures
|
4/14/2006 |
Board of Supervisors: Political Activity Audit-La Playa Apartments
|
4/7/2006 |
Office of The Treasurer And Tax Collector: Review of the Statement of Cash and Investments at September 30, 2005
|
4/4/2006 |
Department of Public Health:Fiscal & Compliance Monitoring of Selected Community-based Organizations for Fiscal Year 2004-05
|
3/30/2006 |
Airport Commission: Concession Audit of China Airlines
|
3/30/2006 |
Management Letter - Airport Commission: Minor Findings of the Concession Audit of China Airlines, Ltd.
|
3/21/2006 |
Airport Commission: Concession Audit of Air China
|
3/10/2006 |
San Francisco Public Library: A Review of the Cash Revolving Fund July 1, 2004, Through August 31, 2005
|
3/2/2006 |
Airport Commission: Concession Review of Sees Candies
|
2/23/2006 |
Port Commission: Concession Review of Guardinos Souvenir & Gift Shop, Inc.
|
2/23/2006 |
Port Commission: Concession Review of Sabella and LaTorre Sea Foods
|
2/23/2006 |
Airport Commission: Review of CPA Audits of Alamo Rent-A-Car, Inc. and National Car Rental System, Inc. for Reporting Period January 1, 2003 Through December 31, 2004
|
2/23/2006 |
Airport Commission: Review of CPA Audit of Thrifty Rent-A-Car System, Inc. for Reporting Period January 1, 2002 Through December 31, 2004
|
2/21/2006 |
Management Letter - Airport Commission: Minor Findings of the Concession Audit of Harbor Airport, LLC
|
2/21/2006 |
Airport Commission: Concession Audit of Harbor Airport, LLC July 1, 2003, Through June 30, 2005
|
2/2/2006 |
Department on the Status of Women: The Nonprofit Women Organized to Make Abuse Nonexistent, Inc., Over Billed the City for Services and Did Not Maintain Adequate Accounting Records
|
2/1/2006 |
Human Services Agency: Family and Children’s Services Does Not Have a Structured Program to Attain and Sustain Full Compliance with Laws and Regulations
|
1/16/2006 |
Office of the Treasurer and Tax Collector: Financial Statements Audit of the City Investment Pool July 1, 2004 Through June 30, 2005
|
1/12/2006 |
San Francisco Public Utilities Commission: The Sixth Review of Its Professional Services Agreement For Management Services of Its Capital Improvement Program
|
1/5/2006 |
Mayor's Office of Community Development: The Nonprofit Filipino-American Council of San Francisco, Inc. Mismanaged City Grant Funds
|
12/21/2005 |
San Francisco Police Department: Charitable Organization Audits for Calendar Year 2005
|
12/16/2005 |
Mission Housing Development Corporation: A Complex Organization That Needs to Improve Its Controls Over Housing and Service Provision and Requires City Monitoring to Preserve the City’s Investment
|
12/15/2005 |
CSA Annual
|
12/15/2005 |
Airport Commission: Concession Audit of United Airlines
|
12/12/2005 |
Treasure Island Development Authority: The Authority has Poor Management of Financial Practices, Staffing, Subleases, Expenditures, and Employee Payroll and Reimbursements
|
12/12/2005 |
Airport Commission: Review of CPA Audits of Budget Rent A Car Systems, Inc. for Reporting Period January 1, 2003 Through December 31, 2004
|
12/6/2005 |
Airport Commission: Review of CPA Audit of Enterprise Rent-A-Car Company of San Francisco for Reporting January 1, 2001 Through December 31, 2001
|
12/1/2005 |
Airport Commission:Concession Audit of Bayport Concessions, LLC
|
11/28/2005 |
Airport Commission: Concession Audit of Air France
|
10/28/2005 |
Department of Animal Care and Control: A Review of the Cash Revolving Fund July 1, 2004, Through August 4, 2005
|
10/20/2005 |
City Services Auditor Division Report Fiscal Year 2004-2005
|
10/14/2005 |
Airport Commission: Concession Audit of Lori's Diner
|
10/4/2005 |
Airport Commission: Review of CPA's Audits of Clear Channel Airports April 1, 2001 Through March 31, 2005
|
9/29/2005 |
Port Commission: Concession Audit of Andre-Boudin Bakeries, Inc.
|
9/29/2005 |
Port Commission: Concession Audit of Alioto Fish Company, Ltd.
|
9/29/2005 |
Port Commission: Concession Audit of The SFO Forecast Inc. dba Cioppinos Restaurant
|
9/29/2005 |
Port Commission: Concession Audit of Fishermans Grotto
|
9/29/2005 |
Port Commission: Concession Audit of The Pollack Group, Ltd. dba Nicks Lighthouse
|
9/26/2005 |
Parking Authority: Review of the Performing Arts Garages Revenue Parking System
|
9/26/2005 |
Port Commission: Concession Audit of D&G Company LLC dba Lous Pier 47
|
9/21/2005 |
First Five San Francisco (Children and Families Commission): Financial Statements Audit July 1, 2004, Through June 30, 2005
|
9/21/2005 |
Management Letter - First Five San Francisco (Children and Families Commission): Minor Findings of the Financial Statements Audit July 1, 2004 Through June 30, 2005
|
9/15/2005 |
Airport Commission: An Audit of the Cash Revolving Fund July 1, 2004, Through June 30, 2005
|
8/31/2005 |
Commission on the Environment: An Audit of the Cash Revolving Fund as of August 9, 2005
|
8/16/2005 |
War Memorial and Performing Arts Center: An Audit of the Cash Revolving Fund July 1, 2004, Through July 11, 2005
|
7/21/2005 |
Port Commission:The Port Inappropriately Administered Its Leases With Affordable Self Storage, Inc.
|
7/11/2005 |
Office of the Assessor-Recorder: An Audit of the Cash Revolving Fund January 1, 2004, Through April 6, 2005
|
7/6/2005 |
Office of the Treasurer and Tax Collector: Statement of Cash and Investments as of March 31, 2005
|
6/29/2005 |
Health Service System: The System is Not Structured, Governed or Managed
Effectively to Ensure Equitable and Cost-Effective Health Benefits for All Members and Their Employers
|
5/3/2005 |
Department on the Status of Women: An Audit of the Cash Revolving Fund as of 2004
|
5/2/2005 |
Department of Aging and Adult Services: The Department Needs to Improve Its Needs Assessment and Contracting Processes to Better Serve Seniors & Adults with Disabilities
|
4/28/2005 |
Port Commission: A Review of the Department Head Transition
|
4/28/2005 |
San Francisco Fire Department: A Review of the Department Head Transition
|
4/26/2005 |
San Francisco Police Department: A Review of the Department Head Transition
|
1/31/2005 |
Planning Commission: The Chinatown Economic Development Group Misspent More Than $36,000 in Public Funds Earmarked for Open-Space Projects Approved by the City
|
1/24/2005 |
San Francisco Unified School District: The District Cannot Accurately Account for the Revenues and Expenditures of Its $90 Million 1997 Bond Issue
|
5/21/2004 |
Recreation and Park Department:Review of Aquatics Program Staffing Model
|
4/30/2004 |
FY2004 Single Audit Report
|
1/28/2004 |
San Francisco County Transportation Authority: Audited Financial Statements July 1, 2002, Through June 30, 2003
|
4/7/2003 |
Sole Source Contracts: The City Needs Better Information on and Improved Management of Its Sole Source Contracts
|
5/15/2002 |
Homeless Services: The City Lacks Accepted Goals and an Effective Plan for Its Homeless Services
|
1/11/1986 |
1986 Annual Comprehensive Financial Report (ACFR)
|