| 2/8/2024 |
SFMTA: LAZ Parking, in General, Adequately Performed Operational Duties, but a Few Improvements Can Strengthen Its Operations at the Ellis O’Farrell Parking Garage
|
| 2/8/2024 |
SFMTA: Impark Parking LLC, in General, Adequately Performed Operational Duties, but a Few Improvements Can Strengthen Its Operations at the Sutter Stockton Parking Garage
|
| 3/8/2023 |
SFMTA: TEGSCO, LLC, Complied With Key Contract Provisions Related to Fee Collections and Waivers, but a Few Modifications Can Improve Documentation
|
| 11/8/2022 |
SFMTA: Impark Parking LLC, In General, Adequately Performed Operational Duties, but a Few Improvements Can Strengthen Its Operations at the Mission Bartlett Parking Garage
|
| 11/8/2022 |
SFMTA: LAZ Parking, In General, Adequately Performed Operational Duties, but a Few Improvements Can Strengthen Its Operations at the Union Square Parking Garage
|
| 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
|
| 2/16/2021 |
San Francisco Municipal Transportation Agency: SFMTA Needs to Improve Accountability and Collaboration in Its Capital Planning and Project Delivery Processes
|
| 7/6/2020 |
San Francisco Municipal Transportation Agency: Results of SFMTA Cable Car Fare Collection Monitoring Program in Fiscal Year 2019-20
|
| 8/7/2019 |
San Francisco Municipal Transportation Agency: SFMTA’s Workers’ Compensation Program Is Managed Effectively, but a Few Improvements Can Enhance Program Delivery
|
| 9/17/2018 |
San Francisco Municipal Transportation Agency: Results of SFMTA Cable Car Cash Fare Collection Monitoring Program in Fiscal Year 2017-18
|
| 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
|
| 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
|
| 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
|
| 7/31/2017 |
Cash Fare Collection Procedures and Controls on SFMTA Cable Cars Are Inadequate, Creating Opportunity for Fraud and Theft
|
| 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
|
| 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
|
| 3/10/2016 |
San Francisco Municipal Transportation Agency: Follow-up of 2011 Audit of SFMTA Sustainable Streets Division Operations
|
| 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
|
| 10/29/2014 |
City Services Auditor Follow-up on Recommendation Implementation Status Summary - Fiscal Year 2013-14, Fourth Quarter
|
| 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
|
| 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
|
| 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
|
| 9/10/2013 |
San Francisco Municipal Transportation Agency: The Agency Must Improve Staffing Planning and Training to Meet Its Need for Transit Operators
|
| 6/25/2013 |
San Francisco Municipal Transportation Agency: Overhead Rates of Two Central Subway Project Management Consultants Must Be Reduced
|
| 5/1/2013 |
San Francisco Municipal Transportation Agency: Overhead Rates of Five Central Subway Project Design Consultants Must Be Reduced
|
| 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
|
| 11/28/2012 |
San Francisco Municipal Transportation Agency: Assessment of the Department's Compliance With Close-out Procedures for the Metro East Contract
|
| 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
|
| 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
|
| 7/5/2012 |
San Francisco Municipal Transportation Agency: Assessment of Indirect Rate Submissions of Six Central Subway Partners Contractors
|
| 4/5/2012 |
San Francisco Municipal Transportation Agency: The Customer Service Center’s Cash-handling Processes Are Generally Adequate but Need Some Improvement
|
| 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
|
| 12/13/2011 |
San Francisco Municipal Transportation Agency: Audit of the Ellis-O’Farrell Parking
Garage for May 2008 Through June
2010
|
| 10/4/2011 |
San Francisco Municipal Transportation Agency: Review of the Department's Fiscal Year 2010-11 Work Orders
|
| 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
|
| 9/10/2010 |
San Francisco Municipal Transportation Agency: A Review of the San Francisco AutoReturn Towing Contract August 2006, Through July 2007
|
| 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
|
| 4/30/2010 |
San Francisco Municipal Transportation Agency: A Compliance Review of the Agency’s Work Orders for Fiscal Year 2008-09
|
| 12/3/2009 |
San Francisco Municipal Transportation Agency: Audit of Mission Bartlett, North Beach, Vallejo Street, and
San Francisco General Hospital Garages
|
| 10/21/2009 |
San Francisco Municipal Transportation Agency: Audit of City of San Francisco Portsmouth Plaza Parking Corporation
|
| 5/17/2007 |
San Francisco Municipal Transportation Agency: Combined Revenue From Parking Meters and Citations Equals 91 Percent of Expected Parking Meter Revenues
|
| 5/10/2007 |
San Francisco Municipal Transportation Agency: A Review of the San Francisco AutoReturn Towing Contract for August 2005 Through July 2006
|
| 4/17/2007 |
San Francisco Municipal Transportation Agency: The Agency Needs to Improve Cable Car Fare Collection Practices
|
| 1/5/2007 |
Parking Authority: Improve Administration of the North Beach and Vallejo Street Garages
|
| 9/26/2005 |
Parking Authority: Review of the Performing Arts Garages Revenue Parking System
|
| 1/28/2004 |
San Francisco County Transportation Authority: Audited Financial Statements July 1, 2002, Through June 30, 2003
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