San Francisco (Calif.). Office of the Controller. Audits Division.
Identifiers
- Open LibraryOL6578232A
Top Subjects
- Revolving funds -- California -- San Francisco -- Evaluation (27)
- San Francisco International Airport (Calif.) (7)
- Parking garages -- California -- San Francisco -- Evaluation (6)
- Concessions -- California -- San Francisco -- Evaluation (6)
- San Francisco (Calif.) -- Officials and employees -- Selection and appointment -- Evaluation (5)
- Parking facilities -- California -- San Francisco -- Evaluation (5)
- San Francisco (Calif.). -- Public Administrator/Public Guardian -- Auditing (3)
Books by San Francisco (Calif.). Office of the Controller. Audits Division.
Total count: 75
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Operational audit of check and warrant handling procedures, Department of Social Services.Controller's Office, Internal Audits Division1988-01-01
The office of the county clerkthe county clerk is well managed and operates efficientlyOffice of the Controller1996-01-01-
San Francisco Police Departmentthe department has not charged all organizations the required administrative overhead for the special security services it providesOffice of the Controller1999-01-01
San Francisco Art Commission revolving fund, January 1, 1998 through June 21, 1999.Office of the Controller1999-01-01
Recreation and Park Departmentrevolving funds : April 1, 1998 through April 8, 1999Office of the Controller1999-01-01-
San Francisco Fire Departmentrevolving fund July 1, 1998, through August 10, 1999.San Francisco Office of the Controller1999-01-01
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Human Rights Commission revolving fund, January 1, 1998 through March 16, 1999.Office of the Controller1999-01-01
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Department of Administrative Servicesan investigative and performance audit of the Public Administrator/Public Guardian's OfficeOffice of the Controller1999-01-01
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Public transportation departmenta review of the department head transitionOffice of the Controller1999-01-01
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Department of Parking and Traffica review of the department head transitionOffice of the Controller1999-01-01
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The San Francisco Sheriff's Departmentthe department could realize personnel cost savings, a reduction in jail overcrowding, and enhanced recruitment and testing procedures : report by the Controller's Audits Division.Office of the Controller1999-01-01
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San Francisco Water Departmentwater efficient toilet sales program, April 1999 through May 1999.Office of the Controller1999-01-01
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Office of the City Attorneyrevolving fund September 1, 1998 through September 17, 1999.City and County of San Francisco Office of the Controller1999-01-01
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Office of the Treasurer and Tax Collector revolving fund, January 1, 1998 through April 29, 1999.Office of the Controller1999-01-01
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Employees' Retirement System revolving fund, July 1, 1998 through August 31, 1999.Office of the Controller1999-01-01
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[Review of the parking and moving violation fines paid to the San Francisco International Airport by San Mateo County].Office of the Controller1999-01-01
Office of the Assessor-Recorder revolving fund, January 1, 1998 through May 26, 1999.Office of the Controller1999-01-01-
Public Utilities Commissionthe Water Department incorrectly compensated some employees for travel payOffice of the Controller1999-01-01
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Workers' Compensation Division of the Department of Human Resourcesthe division's contractor has adequate security for processing and issuing checks but the division and the contractor should enhance some administrative procedures.San Francisco Office of the Controller1999-01-01
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Department of Human Services revolving fund, January 1, 1998 through June 23, 1999.Office of the Controller1999-01-01
Concession audit reportPier One Deli, October 1, 1996 through July 25, 1999Office of the Controller1999-01-01-
Department of Human Resourcesrevolving fund January 1, 1999 through April 5, 2000Office of the Controller2000-01-01
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Hetch Hetchy Water and Power Systemrevolving fund January 1, 1999 through April 14, 2000Office of the Controller2000-01-01
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Office of Citizen Complaintsrevolving fund January 1, 1999 through March 15, 2000Office of the Controller2000-01-01
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[Residential Rent Stabilization and Arbitration Boardcash revolving fund].City and County of San Francisco, Office of the Controller2000-01-01
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Concession audit report : Cresci Brothers, Inc.Office of the Controller2000-01-01
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Minor findings of Lombard Street Garage.Office of the Controller2000-01-01
District Attorney's Officerevolving fund January 1, 1999 through August 11, 2000Office of the Controller2000-01-01-
Laguna Honda Hospitala review of the Laguna Honda Home Trust FundOffice of the Controller2000-01-01
Review of the bus transportation feeOffice of the Controller2000-01-01-
Municipal Transportation Agencythe agency has not adequately controlled and monitored its employees' overtimeOffice of the Controller2000-01-01
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Office of the SheriffThe Office of the Sheriff has not adequately managed the inmate welfare fundOffice of the Controller2000-01-01
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Public Administrator/Public Guardian's Officerevolving fund January 1, 1999 through Feburary 29, 2000Office of the Controller2000-01-01
Office of the Controllerindex of audit reports issued from fiscal year 1982-83 through fiscal year 1999-00City and County of San Francisco Office of the Controller2000-01-01-
Adult Probation Departmentrevolving fund January 1, 1999 through February 22, 2000Office of the Controller2000-01-01
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Department of Telecommunications and Information Servicesrevolving fund July 1, 1998 through August 11, 1999Office of the Controller2000-01-01
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Review of audit report of indpendent accountant for Host's Retail Merchandise DivisionOffice of the Controller2000-01-01
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Human Rights Commissioncompliance audit of the Department of Public Works contract with Treadwell & Rollo, Inc./Olivia Chen Consultants, JVOffice of the Controller2000-01-01
Board of Supervisorsrevolving fund January 1, 2000 through December 31, 2000Office of the Controller2001-01-01-
Review of the Portsmouth Plaza Parking Corporation's compliance with its articles of incorporation and bylawsOffice of the Controller, Audits Division2001-01-01
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Airport Commissionconcession audit of Lufthansa German AirlinesOffice of the Controller2001-01-01
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Department of Children, Youth and Their Familiesthe California Association for Health, Education, Employment and Dignity, Inc., needs to improve its management of city grant fundsOffice of the Controller2001-01-01
[San Francisco Office of the Mayorcash revolving fund].City and County of San Francisco, Office of the Controller2001-01-01
Recreation and Park Commissionconcession audit of Golden Gate Park Stables, Inc.Office of the Controller2001-01-01-
Police Departmentcharitable organization audit of Peaceful StreetsOffice of the Controller2001-01-01
Port Commissionconcession audit of D&G Company LLC (Lou's Pier 47)Office of the Controller2001-01-01-
Review of independent audits of the Fifth & Mission/Yerba Buena Garagereporting period, May 1, 1996 through April 30, 2000 : reported revenues, $28,814,739Office of the Controller, Audits Division2001-01-01
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Concession audit of DHL Airways, Inc.Office of the Controller2001-01-01
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[San Francisco Trial Courtscash revolving fund].City and County of San Francisco, Office of the Controller2001-01-01
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Parking and Traffic Commissionconcession audit of St. Mary's Square GarageOffice of the Controller2002-01-01
Mayor's Office of Community DevelopmentCareer Resources Development Center, Inc., mismanaged government fundsOffice of the Controller2002-01-01-
Juvenile Probation Commissionfinancial statement audit of the Repeat Offender Prevention Program I from July 1, 1998, through June 30, 2002Office of the Controller2002-01-01
Office of the Public Defenderrevolving fund, July 1, 2000 through November 6, 2001Office of the Controller2002-01-01-
Review of City of San Francisco Uptown Parking Corporation's compliance with its articles of incorporation and bylawsOffice of the Controller, Audits Division2002-01-01
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Parking Authorityconcession audit of Polk-Bush GarageOffice of the Controller2003-01-01
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Review of independent accountant's audit reports for National Car Rental Systems, Inc.reporting period : January 1, 2000 through December 31, 2001 : rent paid, $6,294,503Office of the Controller2003-01-01
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Department of Aging and Adult Servicesmost of the whistle-blowers' allegations made against the Public Guardian-Public Conservator and Public Administrator Divisions were not substantiated, but the Department should better manage these DivisionsOffice of the Controller2003-01-01
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Review of independent auditors' report for DFS Group L.P.reporting period : December 10, 2000 through December 9, 2001 : rent paid: $21,309,686Office of the Controller, Audits Division2003-01-01
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Department of Human Servicesa review of the department head transitionOffice of the Controller2003-01-01
Review of independent auditors' report for Host North Terminal Hubreporting period : April 1, 2001 through March 31, 2002 : rent paid: $1,360,122Office of the Controller, Audits Division2003-01-01
Review of audit reports for Avis Rent A Car Systems, Inc.reporting period, January 1, 1999 through December 31, 2001 : reported revenues, $18,899,116Office of the Controller, Audits Division2003-01-01
Department of Electionsreview of cell phone use for the March 2002 primary electionOffice of the Controller2003-01-01-
San Francisco General Hospitalrevolving fund, July 1, 2002 through June 18, 2003.Office of the Controller2003-01-01
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Department of Building Inspectionthe manager of the Department's Management Information Services Division improperly approved prepaying a City vendor for incomplete workOffice of the Controller2003-01-01
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Municipal Railwayrevolving fund, July 1, 2002 through June 12, 2003.Office of the Controller2003-01-01
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Review of independent audits of Sutter-Stockton Garagereporting period, May 1, 1999 through April 30, 2002 : reported revenues, $33,310,814Office of the Controller, Audits Division2003-01-01
Office of the Assessor-Recordera review of the department head transitionOffice of the Controller2003-01-01-
Board of Appealsan audit of the cash revolving fund, January 1, 2003 through May 27, 2004.Office of the Controller2004-01-01
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Juvenile Probation Departmentan audit of the cash revolving fund, January 1, 2003 through March 30, 2004.Office of the Controller2004-01-01
Office of the District Attorneya review of the department head transitionOffice of the Controller2004-01-01-
Review of independent audits of Performing Arts Garagereporting period : April 1, 2001 through March 31, 2003 : reported revenues : $3,343,054Office of the Controller, Audits Division2004-01-01
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[San Francisco Mayor's Office of Emergency Servicescash revolving fund].City and County of San Francisco, Office of the Controller2004-01-01
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Department of Planningan audit of the cash revolving fund, January 1, 2003 through May 27, 2004.Office of the Controller2004-01-01
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San Francisco County Transportation Authorityaudited financial statements, July 1, 2002, through June 30, 2003Office of the Controller2004-01-01
San Francisco Arts CommissionMission Cultural Center for Latino Arts properly used grant funds but needs to improve its accounting and reporting proceduresOffice of the Controller2004-01-01