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12/9/2021	Public Integrity Audit - SFPUC's Social Impact Partnership Program
10/20/2021	Department of Elections: The Department Must Strengthen Its Payroll Controls
10/19/2021	Annual Audit of the Free City College Program Fund: August 22, 2019, Through July 31, 2020
10/5/2021	Recreation and Park Department Generally Complied With Strategic Planning Charter Requirements, but Improving Its Equity Measurement Tool Would Enable It to Better Identify High-Needs Neighborhoods
9/16/2021	Public Integrity Review: Preliminary Assessment - Department of Building Inspection's Permitting and Inspections Processes
9/13/2021	SFMTA: Imperial Parking LLC, In General, Adequately Performed Operational Duties, but a Few Improvements Can Strengthen Its Operations at the Civic Center Parking Garage
9/13/2021	SFMTA: IMCO Parking LLC, In General, Adequately Performed Operational Duties but a Few Improvements Can Strengthen Its Operations at the St. Mary’s Square Parking Garage
8/25/2021	Airport Commission: Hawaiian Airlines, Inc., Paid Its Landing Fees In Accordance With Its Lease for July 1, 2018, Through June 30, 2020
8/25/2021	Airport Commission: Midfield Concession Enterprises, Inc., Reported Revenue and Paid Rent in Accordance With Its Lease for January 1, 2018, Through December 31, 2019
8/25/2021	Airport Commission: Turkish Airlines, Inc., Paid Its Landing Fees In Accordance With Its Lease for July 1, 2018, Through June 30, 2020
8/17/2021	City Services Auditor Follow-up on Recommendation Implementation Status – Annual Summary, Fiscal Year 2020-21
8/17/2021	City Services Auditor Recommendations Not Implemented After More Than Two Years, as of June 30, 2021
8/4/2021	Public Integrity Reviews 12-Month Update: Implementation Status of Recommendations From Assessments to Date
8/3/2021	Oversight of the City’s Procurement and Use of Surveillance Technology Must Be Improved
7/28/2021	Airport Commission: Bayport Concessions, LLC, Reported Revenue and Paid Rent in Accordance With Its Lease for January 1, 2018, Through December 31, 2019
7/22/2021	Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2020
7/22/2021	Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2020
7/22/2021	Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2021
7/22/2021	CSA Audits Division Passes Peer Review Covering 2017-2020
7/15/2021	Citywide Project Labor Agreement, Fiscal Year 2020-21
7/2/2021	FY2020 Single Audit Report
7/1/2021	City Services Auditor Annual Work Plan Fiscal Year 2021-22
6/29/2021	Port Commission: Mission Rock Resort Reported Revenue and Paid Rent for June 1, 2016, through May 31, 2019, But Needs to Improve Its Internal Controls Over the Reporting of Gross Revenue to the Port
4/26/2021	City Services Auditor Summary of Implementation Status of Recommendations Followed up on in the Third Quarter of Fiscal Year 2020-21
4/14/2021	Public Integrity Review: Preliminary Assessment - Refuse Rate-Setting Process Lacks Transparency and Timely Safeguards
4/13/2021	Board of Supervisors: Energy Center San Francisco LLC Paid the Correct Franchise Fees for 2017 and 2018 but Paid Its 2017 Fee Months Late and Did Not Always Meet Reporting Requirements
3/11/2021	2016 Affordable Housing General Obligation Bond Funds Were Spent in Accordance With the Ballot Measure Through June 30, 2020
3/9/2021	Office of the Treasurer and Tax Collector: The Treasurer Complied With Investment Requirements in State Law and the City’s Investment Policy for the Year Ended June 30, 2020
2/23/2021	Board of Supervisors: Pacific Gas and Electric Company Properly Paid Its Franchise Fees and Surcharges for 2017 but Underpaid the Electric Franchise Fee by $3,283 for 2018
2/16/2021	San Francisco Municipal Transportation Agency: SFMTA Needs to Improve Accountability and Collaboration in Its Capital Planning and Project Delivery Processes
2/10/2021	City Services Auditor Summary of Implementation Status of Recommendations Followed up on in the Second Quarter of Fiscal Year 2020-21
1/11/2021	Public Integrity Review: Preliminary Assessment - Ethical Standards for Contract Award Processes of the Airport Commission and Other Commissions and Boards
12/30/2020	Port Commission: AMB Pier One, LLC, dba Prologis, Reported Gross Revenues and Paid Rent in Accordance With Its Lease Agreement for July 1, 2016, Through June 30, 2019
12/23/2020	Port Commission: SFS 39, Inc., Reported Gross Revenues and Paid Rent in Accordance With Its Lease Agreement for May 1, 2016, Through April 30, 2019
12/17/2020	Airport Commission: Skyline Concessions, Inc., Reported Revenue and Paid Rent in Accordance With Its Lease for February 1, 2017, Through January 31, 2019
11/18/2020	City Services Auditor Summary of Implementation Status of Recommendations Followed up on in the First Quarter of Fiscal Year 2020-21
11/5/2020	Public Integrity Review: Preliminary Assessment - San Francisco’s Debarment Process
10/22/2020	Office of the Chief Medical Examiner: The Department Must Improve Inventory Management to More Effectively Safeguard and Track Its Drug Evidence
10/13/2020	Department of Public Health: San Francisco Health Plan Properly Manages SF City Option Program Funds, but Program Improvements Are Needed to Address the Growing Balance of Employer-Contributed Funds
10/5/2020	The Police Department Needs Clearer Guidance and More Proactive Governance for Better Use-of-Force Data Collection and Reporting
9/24/2020	Public Integrity Review: Preliminary Assessment - Gifts to Departments Through Non-City Organizations Lack Transparency and Create “Pay-to-Play” Risk
9/23/2020	City Services Auditor Follow-up on Recommendation Implementation Status – Annual Summary, Fiscal Year 2019-20
9/23/2020	City Services Auditor Recommendations Not Implemented After More Than Two Years, as of June 30, 2020
9/8/2020	Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2020
8/24/2020	Airport Commission: Tastes on the Fly San Francisco, LLC, dba Lark Creek Grill, Reported Revenue and Paid Rent in Accordance With Its Lease for January 1, 2017, Through December 31, 2018
7/29/2020	Airport Commission: Enterprise Rent-A-Car Co. of San Francisco, LLC, Reported Revenue and Paid Rent in Accordance With Its Lease for January 1, 2017, Through December 31, 2018
7/16/2020	LAZ Parking LLC Adequately Performed Operational Duties, but a Few Improvements Can Strengthen Its Operations at the North Beach Parking Garage
7/16/2020	LAZ Parking LLC Adequately Performed Operational Duties, but a Few Improvements Can Strengthen Its Operations at the Vallejo Parking Garage
7/6/2020	San Francisco Municipal Transportation Agency: Results of SFMTA Cable Car Fare Collection Monitoring Program in Fiscal Year 2019-20
7/2/2020	Mayor’s Office of Housing and Community Development: MOHCD Appropriately Awards Below Market Rate Rental Units but Must Improve Data Management and Program Oversight
6/29/2020	Public Integrity Review: Preliminary Assessment of San Francisco Public Works Contracting
6/29/2020	Field Follow-up of the 2016 Audit of the Payroll and Disbursements Process for the Fine Arts Museums of San Francisco
6/17/2020	City Services Auditor Summary of Implementation Status of Recommendations Followed up on in the Third Quarter of Fiscal Year 2019-20
5/12/2020	Airport Commission: Gilly National, Inc., dba Gilly Vending, Reported Revenue and Paid Rent in Accordance With Its Lease for January 1, 2017, Through December 31, 2018
5/12/2020	Airport Commission: Southwest Airlines Co. Paid Its Landing Fees in Accordance With Its Lease and Use Agreement for July 1, 2017, Through June 30, 2019
4/28/2020	Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2019
4/28/2020	Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2019
4/20/2020	FY2019 Single Audit Report
3/5/2020	Airport Commission: China Southern Airlines Paid Its Landing Fees in Accordance With Its Lease and Use Agreement for July 1, 2017, Through June 30, 2019
2/25/2020	MOHCD: The Department Has Adequately Mitigated Enterprise Risk Throughout the Life Cycle of Its Affordable Housing Assets
2/20/2020	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, 2019
2/18/2020	City Services Auditor Summary of Implementation Status of Recommendations Followed up on in the Second Quarter of Fiscal Year 2019-20
2/12/2020	City and County of San Francisco: All Ten Selected Recipients of City Funds Complied With the SF Administrative Code, Chapter 12G, by Not Using the Funds for Political Activity for Fiscal Year 2016-17
1/30/2020	Department of Public Health: HIV Health Services’ Controls Over Gift Cards Need Significant Improvement to Prevent Loss and Misappropriation
1/14/2020	2016 Public Health and Safety General Obligation Bond Funds Were Spent in Accordance With the Ballot Measure
1/9/2020	Human Services Agency: Field Follow-up of the 2016 Audit of the Department’s Oversight of Arriba Juntos
12/19/2019	Field Follow-up on the 2016 Audit of the Airport's Employee Separation Process
11/6/2019	City Services Auditor Summary of Implementation Status of Recommendations Followed up on in the First Quarter of Fiscal Year 2019-20
11/5/2019	Human Services Agency: The Office of Early Care and Education Should Strengthen Oversight of Its Contracted Agencies to More Effectively Measure Performance
10/24/2019	SFPUC Adequately Documented Adherence to Most Close-Out Procedures in Its Crystal Springs/San Andreas Transmission System Upgrade Contract
10/21/2019	Recreation and Park Commission: Coit Tower LLC Needs a Few Improvements to Strengthen Its Lease Operations and Administration
9/12/2019	Airport Commission: The Airport Must Improve Inventory Management to Effectively Mature Its Operations
9/5/2019	Airport Commission: Travelex Currency Services Inc. Reported Revenue and Paid Rent per Its Lease for September 2015 to August 2017 but Underpaid Rent Due to an Erroneous Credit From the Airport
8/29/2019	San Francisco Municipal Transportation Agency: LAZ Parking, LLC, Needs to Improve Some Controls to Strengthen Its Operations at the Polk Bush Garage
8/29/2019	San Francisco Municipal Transportation Agency: Imperial Parking (U.S.), LLC, Needs to Improve Some Controls to Strengthen Its Operations at the Lombard Street Garage
8/15/2019	Airport Commission: Burger Joint, Inc., DBA Mission Bar & Grill Reported Its Revenue and Paid Rent for 2015 and 2016, but a Few Improvements Can Strengthen the Airport’s Lease Administration
8/14/2019	City Services Auditor Follow-up on Recommendation Implementation Status Annual Summary – Fiscal Year 2018-19
8/13/2019	City Services Auditor Recommendations Not Implemented After More Than Two Years, as of June 30, 2019
8/7/2019	San Francisco Municipal Transportation Agency: SFMTA’s Workers’ Compensation Program Is Managed Effectively, but a Few Improvements Can Enhance Program Delivery
7/30/2019	San Francisco Mayor’s Office of Housing and Community Development: 2015 Affordable Housing General Obligation Bond Funds Were Spent in Accordance With the Ballot Measure Through June 30, 2018
7/23/2019	Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2018
7/23/2019	Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2018
7/23/2019	Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2019
7/18/2019	Airport Commission: The Airport Complied With Solicitation Procedures for Concession Leases but Can Better Track Small and Local Business Participation
6/27/2019	Citywide Cash Transactions: Combined Report of 17 Cash Collection Locations at Four City Departments Audited in Fiscal Years 2017-18 and 2018-19 – Weaknesses Exist in Some Cash-Handling Processes
6/25/2019	SFPUC: Oliver De Silva, Inc., Complied With Its Sunol Valley Aggregate Quarry Lease for January 2015 Through June 2018 and a Few Improvements Can Strengthen the Lease Administration
6/19/2019	San Francisco Sheriff’s Department: Key Strategies Could Help the Sheriff Reduce Its Heavy Reliance on Overtime and Better Communicate Its Staffing Needs
5/15/2019	City Services Auditor Follow-up on Recommendation Implementation Status – Fiscal Year 2018-19, Third Quarter
4/15/2019	Department of Public Health: Field Follow-up of the 2016 Audit of the Department’s Employee Separation Process
4/11/2019	Airport Commission: Paradies-SFO, LLC, Reported Its Revenue and Paid Rent for August 2015 Through July 2017 in Accordance With Its Lease Agreement but Submitted the Required 2016 Annual Report Late
4/5/2019	FY2018 Single Audit Report
4/1/2019	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, 2018
3/22/2019	2016 Procurement Card Program Audit
2/27/2019	San Francisco Municipal Transportation Agency: 2014 Transportation and Road Improvement General Obligation Bond Funds Were Spent in Accordance With the Ballot Measure Through June 30, 2017
2/26/2019	City Services Auditor Follow-up on Recommendation Implementation Status – Fiscal Year 2018-19, Second Quarter
2/19/2019	Citywide Facilities Maintenance: The City Needs More Centralized Leadership, Monitoring, and Relevant Data to Ensure Cost-Effective Facilities Maintenance
1/9/2019	Port Commission: Imperial Parking (U.S.), LLC, Reported Gross Revenues and Paid Rent in Accordance with Its Lease Agreement for 2014 Through 2016
12/21/2018	Board of Supervisors: Pacific Gas and Electric Company Properly Paid Its Franchise Fees and Surcharges for 2015 and 2016
12/20/2018	Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2017
12/20/2018	Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2017
12/20/2018	Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2018
12/19/2018	Airport Commission: The Department Adequately Documented Adherence to Most Close-out Procedures in Its Terminal 2/Boarding Area D Renovation Contract
12/18/2018	Department of Aging and Adult Services: Field Follow-up of the 2016 Audit of the Department’s Inventory Tracking and Supervisory Practices
12/10/2018	Department of Human Resources: Catastrophic Illness Program Assessment
12/6/2018	Board of Supervisors: NRG Energy Center San Francisco LLC Complied With Its Franchise Obligations for 2015 and 2016
12/3/2018	City Services Auditor Follow-up on Recommendation Implementation Status – Fiscal Year 2018-19, First Quarter
11/29/2018	Port Commission: Alioto Fish Company, Ltd., Reported Gross Revenues and Paid Rent in Accordance with Its Lease Agreement for 2014 Through 2016
11/20/2018	Airport Commission: Green Beans Coffee Osteria – SFO Group Underpaid $2,518 in Rent for March 3, 2015, Through December 31, 2016, and Did Not Provide the Required Certified Annual Reports
11/1/2018	Recreation and Park Department: Field Follow-up of the 2015 Recreation and Park Department Inventory Audit
10/18/2018	Airport Commission: Atlas Air, Inc., Paid Its Landing Fees in Accordance With Its Operating Permit for July 1, 2015, Through June 30, 2017
10/18/2018	Airport Commission: KLM Royal Dutch Airlines Paid Its Landing Fees in Accordance With Its Lease and Use Agreement for July 1, 2015, Through June 30, 2017
10/11/2018	Recreation and Park Commission: Stow Lake Boathouse Company Underpaid $1,771 in Rent to Rec and Park for 2015-2017 and Needs to Improve Its Revenue Reporting, Rent Payment, and Records Maintenance
10/4/2018	Department of Public Health: Opportunities Exist to Improve the Environmental Health Branch’s Ethical Climate, Inspection and Billing Processes, and System Capabilities
9/27/2018	Public Works and SFPUC: 2014 Earthquake Safety and Emergency Response General Obligation Bond Funds Were Spent in Accordance With the Ballot Measure Through June 30, 2017
9/17/2018	San Francisco Municipal Transportation Agency: Results of SFMTA Cable Car Cash Fare Collection Monitoring Program in Fiscal Year 2017-18
9/13/2018	City Services Auditor Follow-up on Recommendation Implementation Status Annual Summary – Fiscal Year 2017-18
9/13/2018	City Services Auditor Recommendations Not Implemented After More Than Two Years on June 30, 2018
8/9/2018	San Francisco 311: New Technology, Stronger Departmental Partnerships, and Robust Internal Controls Will Improve Customer Service
8/2/2018	City and County of San Francisco: All Ten Selected Organizations Complied With San Francisco Administrative Code, Chapter 12G, by Not Using City Funds for Political Activity for Fiscal Year 2015-16
7/25/2018	GSA – Fleet Mgmt/Central Shops: Fleet Management Must Be Repositioned in the Vehicle Procurement Process to Right-Size the City’s Fleet and Maximize the Benefits of the Zero Emission Vehicle Ordinance
7/24/2018	Office of the Controller: City Services Auditor Annual Work Plan Fiscal Year 2018-19
7/11/2018	San Francisco Public Library: The Information Technology Division Must Adopt a Governance Framework to Improve Accountability and Mature Beyond Reactive Operations
7/9/2018	San Francisco Municipal Transportation Agency: The Department Needs to Update Its Vendor-Managed Inventory Contract to Account for Its New Incentive Fee Payment Structure
7/5/2018	Field Follow-up of the 2016 Audit of the Airport Commission’s Oversight Functions Related to Capital Planning and Construction Projects
6/4/2018	Recreation and Park Department: 2012 Clean and Safe Neighborhood Parks General Obligation Bond Funds Were Spent in Accordance With the Ballot Measure Through June 30, 2017
5/15/2018	City Services Auditor Follow-up on Recommendation Implementation Status – Fiscal Year 2017-18, Third Quarter
5/14/2018	Port Commission: The Department Did Not Adequately Document Adherence to the Close-out Procedures in Its 2012 Emergency Contract for Fire Mitigation Work at Pier 29
5/10/2018	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, 2017
4/2/2018	Recreation and Park Department: 2008 Clean and Safe Neighborhood Parks General Obligation Bond Funds Were Spent in Accordance With the Ballot Measure Through June 30, 2017
3/27/2018	City Services Auditor Follow-up on Recommendation Implementation Status – Fiscal Year 2017-18, Second Quarter
3/21/2018	Airport Commission: Aerovias de Mexico S.A de C.V., dba Aeromexico, Underpaid $92,319 in Landing Fees for July 1, 2013, Through June 30, 2015
3/15/2018	SFMTA: AutoReturn Followed the Contract for Fee Collections and Waivers, Vehicle Inventory Management and Oversight of Tow Subcontractors but Needs to Improve Tracking of In-Person Customer Wait-Time
3/8/2018	SAN FRANCISCO PUBLIC UTILITIES COMMISSION: Procedures Should Be Refined and Documentation Improved to Strengthen Preconstruction Practices for the Sewer System Improvement Program
3/7/2018	San Francisco Public Works Followed the Contract’s Close-out Procedures for the Dolores Street Pavement Renovation, Sewer Replacement, and Water Main Installation Project (Contract 2260J)
3/1/2018	San Francisco Public Works: Additional Steps Should Be Taken to Improve Pre-Construction Activities for the 2014 Earthquake Safety and Emergency Response Bond
2/22/2018	Port Commission: Central Parking System, Inc., Overpaid $5,822 in Rent to the Port for 2011 Through 2013
2/15/2018	Sheriff’s Department: The Department Can Better Address Critical Information Technology Needs With Improved Staffing, Organization, and Governance
2/12/2018	FY2017 Single Audit Report
2/6/2018	Port Commission: St. Francis Marine Center Underpaid $25,491 in Rent to the Port for 2011 Through 2013
2/1/2018	Citywide Employee Separations Combined Report of Two Audits
12/21/2017	Office of the Assessor-Recorder: Audit of the Social Security Number Truncation Program
11/9/2017	SFMTA: Cypress Security LLC Could Not Demonstrate Compliance With Contract Requirements Including Training, Health Benefits, and Minimum Compensation for Its Subcontractors’ Guards
11/8/2017	City Services Auditor Follow-up on Recommendation Implementation Status - Fiscal Year 2017-18, First Quarter
10/24/2017	San Francisco Municipal Transportation Agency: The Information Technology Division Is Successfully Becoming a Strategic Partner but Needs to Improve Governance and Staffing
10/23/2017	Citywide Cash Transactions: Combined Report of 15 Cash Collection Locations of 5 City Departments Audited in Fiscal Year 2016-17 — Weaknesses Exist in Some Cash-Handling Processes
10/19/2017	Results of Construction Reports in Fiscal Years 2014-15 Through 2016-17
10/11/2017	Port Commission: Mama Franceschi, L.P., dba Capurro’s, Underpaid $682 in Rent to the Port for 2011 Through 2013
10/11/2017	Port Commission: Pier 23 Café, Inc., Underpaid $16,987 in Rent to the Port for 2011 Through 2013
9/26/2017	SFMTA: IMCO Parking LLC Correctly Reported Fifth & Mission/Yerba Buena Parking Garage Revenues for July 2014 Through June 2016, but a Few Improvements Can Strengthen Its Operations
9/19/2017	Airport Commission: Guava & Java Inc. Reported Its Revenues and Paid Rent for 2014 and 2015 per Its Lease but Did Not Retain Some Sales Records and Submitted a Required Annual Report Late
9/14/2017	City Services Auditor Recommendations Not Implemented After More Than Two Years on June 30, 2017
9/12/2017	Bulletin: Results of Eligibility Screening Audit Program
8/30/2017	City Services Auditor Follow-up on Recommendation Implementation Status Annual Summary – Fiscal Year 2016-17
8/28/2017	Department of Homelessness and Supportive Housing: Increased Oversight, Fiscal Sponsorship Controls, and Accountability Are Needed to Improve United Council of Human Services’ Operations
8/10/2017	San Francisco Housing Authority Should Reorganize Its Finance Department to Better Meet Its Organizational Needs and Improve Its Financial Management Controls, Systems, and Staffing Strategies
8/8/2017	Airport Commission: SkyWest Airlines, Inc., Paid Its Landing Fees in Accordance With Its Operating Permit for July 1, 2013, Through June 30, 2015
8/3/2017	Larkin Street Youth Services Adequately Identifies Program Expenses but Needs to Strengthen Its Internal Controls
7/31/2017	Cash Fare Collection Procedures and Controls on SFMTA Cable Cars Are Inadequate, Creating Opportunity for Fraud and Theft
7/28/2017	External Quality Control Review of the CSA Audits Unit for 2014 Through 2016
7/27/2017	Human Services Agency: Edgewood Center for Children and Families’ Residential Treatment Program Cost Proposal Is Adequately Supported by Its Financial Records
7/26/2017	Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of March 31, 2017
7/24/2017	Office of the Controller: City Services Auditor Annual Work Plan Fiscal Year 2017-18
7/10/2017	Port Commission: Sitting By, Inc., dba Hi Dive, Underpaid $5,459 in Rent to the Port for 2011 Through 2013
6/29/2017	Airport Commission: Books, Inc., Reported Its Revenues and Paid Rent for 2014 and 2015 per Its Lease Agreement but Did Not Provide the Required Certified Financial Reports
6/29/2017	Airport Commission: Rylo Management, LLC, dba Three Twins Ice Cream, Reported Its Revenues and Paid Rent for 2014 and 2015 per Its Lease but Did Not Provide Certified Financial Reports
6/20/2017	Department of Public Health: Field Follow-up of 2014 Audit of San Francisco General Hospital’s Materials Management Department
6/15/2017	Department of Public Works: Field Follow-up of the 2014 Audit of the Department of Public Works’ Public Safety Building Project
6/13/2017	Airport: Marilla Chocolate Company, Inc., dba California Lifestyles Reported Its Revenues and Paid Rent for 5/1/14 – 4/30/16 per Its Lease Agreement but Submitted a Required Annual Report Late
6/8/2017	SFPUC: The Wastewater Enterprise Should Better Manage and Monitor Work Flow, Premium Pay, Overtime, and Absenteeism
6/7/2017	San Francisco Employees’ Retirement System Complied With Its Solicitation Procedures for Investment Managers and Consulting Services but Can Better Administer Its Non-Investment Services Contracts
6/6/2017	City and County of San Francisco: All 10 Selected Organizations Complied With the San Francisco Administrative Code, Chapter 12G, by Not Using City Funds for Political Activity for Fiscal Year 2014-15
5/26/2017	Cash Handling Bulletin: Common Cash Handling Weaknesses
5/25/2017	San Francisco Municipal Transportation Agency: Improved Vehicle Performance Data and Inventory Controls Could Strengthen the Agency’s Nonrevenue Fleet Management
5/4/2017	Airport Commission: Virgin America, Inc., Correctly Paid Its Landing Fees for July 1, 2013, Through June 30, 2015
5/2/2017	City Services Auditor Follow-up on Recommendation Implementation Status – Fiscal Year 2016-17, Third Quarter
4/27/2017	Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2016
4/27/2017	Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2016
4/25/2017	Port Commission: RGN Corporation dba Butterfly Restaurant Underpaid $5,631 in Rent to the Port for 2011 Through 2013
4/20/2017	Citywide Cash Disbursements and Contract Compliance Audit
4/17/2017	Department of Public Health: Field Follow-up of 2013 Audit of the Department’s Contract With MedImpact Healthcare Systems, Inc.
4/11/2017	Citywide Construction: The City Would Benefit From a More Proactive Approach to Construction Safety Management
4/11/2017	FY2016 Transportation Development Act (TDA), Local Transportation Fund Report
4/11/2017	FY2016 Transportation Development Act (TDA), Article III Projects Report
3/27/2017	Recreation and Park Commission: Yugi Golf Management LLC Correctly Reported Lincoln Park Golf Course Operating Revenues for 2013 and 2014 but Rec & Park Has Not Adjusted the Minimum Rent Since 1997
3/16/2017	Department of Public Works: The Department Expended 2008 SFGH Rebuild Bond Funds in Accordance With the Ballot Measure
2/27/2017	FY2016 Single Audit Report
2/23/2017	CITYWIDE CASH TRANSACTIONS: Combined Report of Six Audits in Fiscal Year 2015-16, Departments Need to Improve Cash Handling
2/16/2017	Department of Public Works: Management Letter on Benchmarking Costs for the 2011 Road Repaving and Street Safety Bond Program
2/16/2017	Department of Public Works: Management Letter on Benchmarking Costs for the 2010 Earthquake Safety and Emergency Response Bond Program
2/14/2017	City Services Auditor Follow-up on Recommendation Implementation Status – Fiscal Year 2016-17, Second Quarter
2/13/2017	Office of the Assessor-Recorder: Field Follow-up of 2013 Audit of the Assessor-Recorder’s Social Security Number Truncation Program
2/7/2017	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, 2016
1/18/2017	San Francisco Public Utilities Commission: Most GoSolarSF Incentives Were Paid Correctly, but the Environment Code and Some Program Controls Should Be Improved
1/17/2017	Recreation and Park & Public Works: Department Change Order Processes Increased Risk of Disputes and Delayed Contractor Payment for the Joe DiMaggio Playground Improvement Project
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
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
1/16/2007	Airport Commission: Concession Review of SkyWest Airlines, Inc.
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)

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