Index

Reports Home Page

Title/URL
Board of Supervisors: Pacific Gas and Electric Company Properly Paid Its Franchise Fees From January 1, 2003, Through December 31, 2005
ftp/uploadedfiles/controller/csa/audit/BOS_PG&E.pdf
Airport Commission: Concession Audit of Astar Air Cargo, Inc.
ftp/uploadedfiles/controller/csa/audit/Astar082106.pdf
Public Utilities Commission: Accounting Practices at Water Quality Bureau Laboratories
ftp/uploadedfiles/controller/reports/audit/PUC_Labs_Cost_and_Revenue_PUC_Labs_Report.pdf
Health Commission: A Review of Two Cash Revolving Funds From June 1, 2004 Through August 31, 2005
ftp/uploadedfiles/controller/reports/audit/DPH_Rev_Fund.pdf
Board of Supervisors: Political Activity Audit: The Allen Group, LLC
ftp/uploadedfiles/controller/reports/audit/BOS_Prop_Q_Allen_Group.pdf
Planning Commission: The Chinatown Economic Development Group Misspent More Than $36,000 in Public Funds Earmarked for Open-Space Projects
ftp/uploadedfiles/controller/csa/audit/CPC_CEDG.pdf
Office of the Treasurer and Tax Collector: Review of the Statement of Cash and Investments as of December 31, 2005
ftp/uploadedfiles/controller/reports/audit/TTXrvw071406.pdf
Board of Supervisors: Reviews of Department Head Transitions at Seven City Departments
ftp/uploadedfiles/controller/reports/audit/BOSDeptHead.pdf
Performance Measures by Department 2006
http://www.sfgov.org/site/controller_page.asp?id=41680
CSA 2005-06 Annual Report on Parks and Streets Maintenance
link
Board of Supervisors: Status of the Implementation of the SF Civil Grand Juries
ftp/uploadedfiles/controller/reports/audit/04-05Civil.pdf
Office of the Treasurer and Tax Collector: Review of Statements of Cash and Investments
ftp/uploadedfiles/controller/reports/audit/TreasStmt93005.pdf
Recreation and Parks Commission: Concession Audit of the Harding Park Golf Course
ftp/uploadedfiles/controller/reports/audit/Harding063006.pdf
Staffing and Planning Issues at Elections Department
http://www.sfgov.org/site/controller_page.asp?id=41104
Index by Department of Audit Reports Issued From Fiscal Year 1982-83 Through Fiscal Year 2004-05
ftp/uploadedfiles/controller/csa/audit/DEPTidx0405.pdf
Sole Source Contracts: The City Needs Better Information On and Improved Management of its Sole Sourced Contracts
ftp/uploadedfiles/controller/reports/sole_source_contracts.pdf
Review Advisory Panel: Summary Report and Findings
ftp/uploadedfiles/controller/reports/ReportFinalApril212004.pdf
Public Education Fund Annual Report
link
Laguna Honda Replacement Program: Where Do We Go From Here?
ftp/uploadedfiles/controller/reports/LHrpt1.pdf
Economic Opportunity Council: Review of Its Governance and Administration of the Commodity Supplemental Food Program
ftp/uploadedfiles/controller/reports/EOCfinal.PDF
Controller's Efficiency and Strategic Plan
http://www.sfgov.org/site/controller_page.asp?id=38342
HHS Report Nonprofit Health and Human Service Providers
link
Office of the District Attorney : Review of Financial Operations and Staff Deployment
link
SF Performance Report 2005-web version
link
Department of Animal Care and Control: A Review of the Cash Revolving Fund July 1, 2004, Through August 4, 2005
ftp/uploadedfiles/controller/csa/audit/ACC_RevF102805.pdf
Office of the Treasurer and Tax Collector: Statement of Cash and Investments as of March 31, 2005
ftp/uploadedfiles/controller/csa/audit/TTX_033105.pdf
Port Commission: Concession Audit of The Pollack Group, Ltd. dba Nicks Lighthouse
ftp/uploadedfiles/controller/csa/audit/PRT_Nicks092905.pdf
Port Commission: Concession Audit of Fishermans Grotto
ftp/uploadedfiles/controller/csa/audit/PRT_FGrotto092905.pdf
Port Commission: Concession Audit of D&G Company LLC dba Lous Pier 47
ftp/uploadedfiles/controller/csa/audit/PRT_DG092905.pdf
Port Commission: Concession Audit of The SFO Forecast Inc. dba Cioppinos Restaurant
ftp/uploadedfiles/controller/csa/audit/PRT_Cioppino092905.pdf
Port Commission: Concession Audit of Alioto Fish Company, Ltd.
ftp/uploadedfiles/controller/csa/audit/PRT_Alioto092905.pdf
Port Commission: Concession Audit of Andre-Boudin Bakeries, Inc.
ftp/uploadedfiles/controller/csa/audit/PRT_ABoudin092905.pdf
Parking Authority: Review of the Performing Arts Garages Revenue Parking System
ftp/uploadedfiles/controller/csa/audit/PTC_PerfArt092605.pdf
Airport Commission: An Audit of the Cash Revolving Fund July 1, 2004, Through June 30, 2005
ftp/uploadedfiles/controller/csa/audit/AIR_RevF091505.pdf
Commission on the Environment: An Audit of the Cash Revolving Fund as of August 9, 2005
ftp/uploadedfiles/controller/csa/audit/ENV_RevF083005.pdf
War Memorial and Performing Arts Center: An Audit of the Cash Revolving Fund July 1, 2004, Through July 11, 2005
ftp/uploadedfiles/controller/csa/audit/WAR_081605.pdf
Port Commission:The Port Inappropriately Administered Its Leases With Affordable Self Storage, Inc.
ftp/uploadedfiles/controller/csa/audit/PRT_072105.pdf
Office of the Assessor-Recorder: An Audit of the Cash Revolving Fund January 1, 2004, Through April 6, 2005
ftp/uploadedfiles/controller/csa/audit/ASR_ RevF071105.pdf
Recreation and Park Department: Concession Audit of Lincoln Park Golf Course January 1, 2002, Through December 31, 2004
ftp/uploadedfiles/controller/csa/audit/REC__LPGolf.pdf
Airport Commission: Concession Audit of United Airlines
ftp/uploadedfiles/controller/csa/audit/AIR_UnitedAirlines.pdf
Review of CPA Audits of Thrifty Rent-A-Car System, Inc.
ftp/uploadedfiles/controller/csa/audit/AIR_Thrifty.pdf
Airport Commission: Concession Review of Sees Candies
ftp/uploadedfiles/controller/csa/audit/AIR_Sees.pdf
Airport Commission: Concession Audit of Loris Diner
ftp/uploadedfiles/controller/csa/audit/AIR_Loris.pdf
Airport Commission: Concession Audit of Harbor Airport, LLC July 1, 2003, Through June 30, 2005
ftp/uploadedfiles/controller/csa/audit/AIR_HarborAirport.pdf
Airport Commission: Concession Audit of Host International, Inc. Food and Beverage Facilities
ftp/uploadedfiles/controller/csa/audit/AIR_Host.pdf
Review of CPA Audit of Enterprise Rent-A-Car Company of San Francisco Reporting Period:through December 2001
ftp/uploadedfiles/controller/csa/audit/AIR_Enterprise.pdf
Review of CPAs Audits of Clear Channel Airports Reporting Period: April 1, 2001, through March 31, 2005
ftp/uploadedfiles/controller/csa/audit/AIR_ClearChannel.pdf
Minor Findings of the Concession Audit o f Harbor Airport, LCC
ftp/uploadedfiles/controller/csa/audit/AIR_HarborAirMgmtLtr.pdf
Minor Findings on Audit of China Airlines, LTD
ftp/uploadedfiles/controller/csa/audit/AIR_ChinaAirMgmtLtr.pdf
Airport Commission: Concession Audit of China Airlines
ftp/uploadedfiles/controller/csa/audit/AIR_ChinaAirlines.pdf
Review of CPA Audits of Budget Rent A Car Systems, Inc. Reporting Period: January 2003, through December 2004
ftp/uploadedfiles/controller/csa/audit/AIR_Budget.pdf
Airport Commission:Concession Audit of Bayport Concessions, LLC
ftp/uploadedfiles/controller/csa/audit/AIR_Bayport.pdf
Review of CPA Audits of Alamo Rent-A-Car, Inc. and National Car Rental System, Inc. through December 2004
ftp/uploadedfiles/controller/csa/audit/AIR_Alamo.pdf
Airport Commission: Concession Audit of Air France
ftp/uploadedfiles/controller/csa/audit/AIR_AirFrance.pdf
Airport Commission: Concession Audit of Air China
ftp/uploadedfiles/controller/csa/audit/AIR_AirChina.pdf
Recreation and Park Department: Concession Audit of Lincoln Park Golf Course January 1, 2002, Through December 31, 2004
ftp/uploadedfiles/controller/csa/audit/REC_LPGolf.pdf
Public Utilities Commission: Water Infrastructure Partners Overhead Reviews
ftp/uploadedfiles/controller/csa/audit/PUC_ WaterOverhead.pdf
San Francisco Police Department: Charitable Organization Audits for Calendar Year 2005
ftp/uploadedfiles/controller/csa/audit/POL_Charities2005.pdf
San Francisco Public Library Commission: A Review of the Cash Revolving Fund July 1, 2004, Through August 31, 2005
ftp/uploadedfiles/controller/csa/audit/LIB_RevF.pdf
Department of Public Health:Fiscal & Compliance Monitoring of Selected Community-based Organizations for Fiscal Year 2004-05
ftp/uploadedfiles/controller/csa/audit/DPHSubrecipientReport(1).pdf
Department of Public Health: Monitoring of A-133 Single Audit Reports for Agencies Awarded Federal Funds by the Department in Fiscal Year 2004-05
ftp/uploadedfiles/controller/csa/audit/DPH_ SingleAudit.pdf
First Five San Francisco (Children and Families Commission): Financial Statements Audit July 1, 2004, Through June 30, 2005
ftp/uploadedfiles/controller/csa/audit/CFC_First5_05.pdf
Board of Supervisors: Political Activity Audit-RISE Institute
ftp/uploadedfiles/controller/csa/audit/BOS_Rise.pdf
Board of Supervisors: Political Activity Audit -Museo ItaloAmericano
ftp/uploadedfiles/controller/csa/audit/BOS_Museo.pdf
Board of Supervisors: Political Activity Audit-HomeBase, The Center for Common Concerns
ftp/uploadedfiles/controller/csa/audit/BOS_HomeBase.pdf
Board of Supervisors: Political Activity Audit-Footloose Dance Company, Inc.
ftp/uploadedfiles/controller/csa/audit/BOS_Footloose.pdf
Board of Supervisors: Political Activity Audit-Up From Darkness Inc.
ftp/uploadedfiles/controller/csa/audit/BOS_UpFrDarkness.pdf
Board of Supervisors: Political Activity Audit-Tigresse Fashion, LLC
ftp/uploadedfiles/controller/csa/audit/BOS_Tigresse.pdf
Board of Supervisors: Political Activity Audit-La Playa Apartments
ftp/uploadedfiles/controller/csa/audit/BOS_LaPlaya.pdf
Minor Finding of the Prop Q Audit of Ace Legal Assistance
ftp/uploadedfiles/controller/csa/audit/BOS_AcelMgtLtr.pdf
Board of Supervisors: Political Activity Audit-Ace Legal Assistance
ftp/uploadedfiles/controller/csa/audit/BOS_ Ace0506.pdf
San Francisco Arts Commission: SomArts Properly Used Grant Funds but Needs to Improve Its Accounting and Reporting Procedures
ftp/uploadedfiles/controller/csa/audit/BOS_SomArts042406.pdf
Office of the Treasurer and Tax Collector: Statement of Cash and Investments as of March 31, 2005
ftp/uploadedfiles/controller/csa/audit/TTX_033105.pdf
Port Commission: Concession Review of Sabella and LaTorre Sea Foods
ftp/uploadedfiles/controller/csa/audit/PRT_Sabella022306.pdf
Port Commission: Concession Review of Guardinos Souvenir & Gift Shop, Inc.
ftp/uploadedfiles/controller/csa/audit/PRT_Guardino022306.pdf
Department on the Status of Women:The Nonprofit Women Organized to Make Abuse Nonexistent, Inc., Over Billed the City
ftp/uploadedfiles/controller/csa/audit/WOM_wmn020206.pdf
Human Services Agency: Family and Childrens Services Does Not Have a Structured Program to Attain and Sustain Full Compliance wi
ftp/uploadedfiles/controller/csa/audit/HSA020106..pdf
Office of the Treasurer and Tax Collector: Financial Statements Audit of the City Investment Pool through June 2005
ftp/uploadedfiles/controller/csa/audit/TTX_011606.pdf
Public Utilities Commission: The Sixth Review of Its Professional Services
ftp/uploadedfiles/controller/csa/audit/PUC_011206v6.pdf
Mayor's Office of Community Development: The Nonprofit Filipino-American Council of San Francisco, Inc. Mismanaged City Grant Funds
ftp/uploadedfiles/controller/csa/audit/MYR_ FilAm010506.pdf
Review of SF Fire-EMS System
link
Police Staffing Needs at SF International Airport 2006
link
Status of the Implementation of the Recommendations of the 2003-04 San Francisco Civil Grand Jury
ftp/uploadedfiles/controller/reports/audit/GrnJury.pdf
Recreation and Park Department:Review of Aquatics Program Staffing Model
ftp/uploadedfiles/controller/reports/aquaticsstaffingreview(4).PDF
Public Education Fund Annual Report 2005
link
MTA Transit Effectiveness Project 2006
ftp/uploadedfiles/controller/csa/040606_MTA2.pdf
MTA Transit Effectiveness Project 2006: Appendix
ftp/uploadedfiles/controller/csa/033106_MTA1.pdf
Best Practices Review: Police Complaint Investigations and Civilian Review 2003
ftp/uploadedfiles/controller/Best_Practices_Report-Final_rev.pdf
Taxicab Industry Long-Term Lease Report 2003
ftp/uploadedfiles/controller/reports/TaxiLease03.pdf
City Survey 2005
link
Department of Aging & Adult Services:The Department Needs to Improve Its Needs Assessment and Contracting Processes to Better Serve Seniors &
ftp/uploadedfiles/controller/reports/audit/DAAS_2005.pdf
Taxicab Industry 2005: Health Benefits
ftp/uploadedfiles/controller/Report.pdf
MTA Transit Effectiveness Project Policy Advisory Group Presentation 2006
ftp/uploadedfiles/controller/newsevents/MTA_020106.pdf
SF Public Health Department Evaluation (HMA) 2005
link
Report: Street, Sidewalk and Park Maintenance 2005
ftp/uploadedfiles/controller/csa/Rpt_Final.pdf
Recreation and Parks Commission Presentation
ftp/uploadedfiles/controller/csa/propc/REC_11_17_05.pdf
Recreation and Parks Presentation 2005
ftp/uploadedfiles/controller/csa/PKprs_05-05-05.pdf
Park Maintenance Standards 2005
ftp/uploadedfiles/controller/csa/PK_050305.pdf
(older version) Park Standards Manual and Evaluation 2005
ftp/uploadedfiles/controller/csa/ParkStd012005.pdf
Health Service System:The System is Not Structured, Governed or Managed Effectively to Ensure Equitable and
ftp/uploadedfiles/controller/csa/HSS_2005.pdf
SF Performance Report 2005-pdf version
ftp/uploadedfiles/controller/csa/full.pdf
SF Public Health Department Eval Transmittal Letter
ftp/uploadedfiles/controller/csa/DPH_trns.pdf
Parks Staffing Assessment by Facility Name
ftp/uploadedfiles/controller/csa/01052004.xls
Juvenile Probation Department: Staffing New Juvenile Hall
ftp/uploadedfiles/controller/csa/JHS.PDF
Index by Date Order of Audit Reports Issued From Fiscal Year 1982-83 Through Fiscal Year 2004-05
ftp/uploadedfiles/controller/csa/audit/DATEidx0405.pdf
Sole Source Contracts: The City Needs Better Information on and Improved Management of Its Sole Source Contracts
ftp/uploadedfiles/controller/reports/sole_source_contracts.pdf
SF Country Transportation Authority: Audited Financial Statements, FY 02-03: Audit Number 03018
ftp/uploadedfiles/controller/reports/SFCTAfinancials032204.pdf
Mission Housing Development Corporation: A Complex Organization That Needs to Improve Its Controls Over
link
Human Services Agency: Family and Childrens Services Does Not Have a Structured Program to Attain and Sustain
link
Treasure Island Development Authority 2005
ftp/uploadedfiles/controller/csa/TIDA_Final_Report_050405.pdf
SF Unified School District: The District Cannot Accurately Account for the Revenues and Expenditures of Its $90 Million 1997 Bond
ftp/uploadedfiles/controller/reports/audit/sfusd012505.pdf

 

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