Office of the City Auditor - City of San Diego

Office of the City Auditor - City of San Diego http://www.sandiego.gov/auditor/ Office of the City Auditor - City of San Diego en-us Office of the City Auditor - City of San Diego http://www.sandiego.gov/ http://www.sandiego.gov/auditor/ 30 May 2013 City Auditor’s Quarterly Fraud Hotline Report – Qtr 3 Fiscal Year 2013 http://www.sandiego.gov/auditor/reports/fy13_pdf/hotline/130530fraudhotlinereport.pdf hotlinefy13 06 May 2013 04:22:00 -0700 Performance Audit of the Zoological Exhibits Fund http://www.sandiego.gov/auditor/reports/fy13_pdf/audit/13-013_Zoo_Fund.pdf planned 12 Apr 2013 01:00:00 -0700 Performance Audit of the Streets Division’s Pothole Repair Operations http://www.sandiego.gov/auditor/reports/fy13_pdf/audit/13-012_potholes.pdf planned 25 Feb 2013 City Auditor’s Quarterly Fraud Hotline Report – Qtr 2 Fiscal Year 2013 http://www.sandiego.gov/auditor/reports/fy13_pdf/hotline/130225fraudhotlinereport.pdf hotlinefy13 31 Dec 2012 01:00:00 -0700 Performance Audit of the Public Utilities Department’s Valve Maintenance Program http://www.sandiego.gov/auditor/reports/fy13_pdf/audit/13-011_valves.pdf planned 31 Dec 2012 01:00:00 -0700 Performance Audit of the City’s Overtime Controls http://www.sandiego.gov/auditor/reports/fy13_pdf/audit/13-010_overtime.pdf planned 20 Dec 2012 01:00:00 -0700 Performance Audit of the Real Estate Assets Department http://www.sandiego.gov/auditor/reports/fy13_pdf/audit/13-009_read.pdf planned 23 Nov 2012 01:00:00 -0700 Performance Audit of the General Services Department - Facilities Maintenance Division http://www.sandiego.gov/auditor/reports/fy13_pdf/audit/13-008_facilities.pdf

Administration's Response to Facilities Maintenance Audit Report

]]> planned 23 Nov 2012 01:00:00 -0700 Performance Audit of the Public Utilities Department's Chemical Purchases http://www.sandiego.gov/auditor/reports/fy13_pdf/audit/13-007_chemicalpurchases.pdf planned 21 Nov 2012 01:00:00 -0700 Additional Information Regarding Annual Central Stores http://www.sandiego.gov/auditor/reports/fy13_pdf/memo/inventorymemo_112612_ac.pdf memos 13 Nov 2012 01:00:00 -0700 City Auditor’s Quarterly Fraud Hotline Report – Qtr 1 Fiscal Year 2013 http://www.sandiego.gov/auditor/reports/fy13_pdf/hotline/121112fraudhotlinereport.pdf hotlinefy13 25 Sep 2012 01:00:00 -0700 Performance Audit of the Economic Development Program http://www.sandiego.gov/auditor/reports/fy13_pdf/audit/13-006_econdev.pdf planned 11 Sep 2012 01:00:00 -0700 Hotline Investigation Report of Cash Handling at Recreation Centers http://www.sandiego.gov/auditor/reports/fy13_pdf/hotline/13-005.pdf hotlinefy13 21 Aug 2012 01:00:00 -0700 Hotline Investigation Report of San Diego Convention Center Statistic Reporting http://www.sandiego.gov/auditor/reports/fy13_pdf/hotline/13-004_hotline.pdf hotlinefy13 8 Aug 2012 01:00:00 -0700 Performance Audit of the Procurement Card Program http://www.sandiego.gov/auditor/reports/fy13_pdf/audit/13-003_pcard.pdf planned 27 Jul 2012 01:00:00 -0700 City Auditor's Quarterly Fraud Hotline Report - Qtr 4 Fiscal Year 2012 http://www.sandiego.gov/auditor/reports/fy12_pdf/hotline/120727fraudhotlinereport.pdf hotlinefy12 19 Jul 2012 01:00:00 -0700 Performance Audit of the San Diego Convention Center’s Information Technology Infrastructure http://www.sandiego.gov/auditor/reports/fy13_pdf/audit/13-002_sdcc.pdf planned 16 Jul 2012 01:00:00 -0700 Central Stores Agreed-Upon Procedures Inventory Count – Fiscal Year 2012 http://www.sandiego.gov/auditor/reports/fy13_pdf/audit/13-001_centralstoresfy12.pdf csi 29 June 2012 01:00:00 -0700 Performance Audit of the Development Services Department’s Project Tracking System http://www.sandiego.gov/auditor/pdf/report/audit/2012/projecttrackingsystemaudit.pdf planned 26 Jun 2012 01:00:00 -0700 Performance Audit of the Mission Bay Improvement Fund http://www.sandiego.gov/auditor/pdf/report/audit/2012/12-014_062612_MBIF.pdf planned 18 Jun 2012 01:00:00 -0700 Hotline Investigation Report of Employee Conflict of Interest with Recreation Center Contractual Programs http://www.sandiego.gov/auditor/pdf/report/hotline/2012/12-013_hotlinereport061812.pdf hotlinefy12 04 Jun 2012 01:00:00 -0700 Hotline Investigation Report of Lack of Special Use Permit Oversight http://www.sandiego.gov/auditor/pdf/hotline/12-012.pdf hotlinefy12 01 May 2012 01:00:00 -0700 City Auditor's Quarterly Fraud Hotline Report - Qtr 3 Fiscal Year 2012 http://www.sandiego.gov/auditor/reports/fy12_pdf/hotline/120507fraudhotlinereport.pdf hotlinefy12 20 Mar 2012 01:00:00 -0700 Performance Audit of Facilities' Purchases Under the MRO Agreements http://www.sandiego.gov/auditor/pdf/report/audit/2012/missionbayaudit120320.pdf planned 16 Mar 2012 01:00:00 -0700 Performance Audit of the Mission Bay Improvement Fund http://www.sandiego.gov/auditor/pdf/report/audit/2012/120316missionbayaudit.pdf planned 01 Mar 2012 01:00:00 -0700 Performance Audit of the Purchasing and Contracting Department http://www.sandiego.gov/auditor/pdf/report/audit/2012/120301pandcaudit.pdf planned 29 Feb 2012 01:00:00 -0700 Performance Audit of the Fire-Rescue Department's Emergency Medical Dispatch Process http://www.sandiego.gov/auditor/pdf/report/audit/2012/120229dispatch.pdf planned 13 Jan 2012 01:00:00 -0700 Close Out Audit of William Anderson, Former City Planning and Community Investment Director http://www.sandiego.gov/auditor/reports/fy12_pdf/audit/120113anderson.pdf closeout 31 Oct 2011 01:00:00 -0700 Performance Audit of the San Diego Police Department's Permits and Licensing Unit http://www.sandiego.gov/auditor/reports/fy12_pdf/audit/111031pdaudit.pdf planned 30 Sep 2011 01:00:00 -0700 Performance Audit of the San Diego City Employees' Retirement System http://www.sandiego.gov/auditor/reports/fy12_pdf/audit/110930sdcersaudit.pdf

SDCERS Audit Highlights

]]> planned 27 Sep 2011 01:00:00 -0700 Performance Audit of Public Utilities Capital Improvement Program http://www.sandiego.gov/auditor/reports/fy12_pdf/audit/12-001.pdf

Public Utilities Capital Improvement Program Report Highlights

]]> planned 29 Jun 2011 01:00:00 -0700 Performance Audit of the Capital Improvement Program http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/11-027.pdf

Capital Improvement Program Report Highlights

]]> planned 29 Jun 2011 01:00:00 -0700 Performance Audit of the Take-Home Use of City Vehicles http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/11-026.pdf

Take-Home Use of City Vehicles Report Highlights

]]> planned 28 Jun 2011 01:00:00 -0700 Central Stores Agreed-Upon Procedures Inventory Count - FY2011 http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/11-025.pdf csi 24 Jun 2011 01:00:00 -0700 Performance Audit of the Animal Services Agreement Between the City of San Diego and the County of San Diego http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/11-024.pdf

Animal Services Agreement Between the City of San Diego and the County of San Diego Report Highlights

]]> planned 31 May 2011 01:00:00 -0700 Close Out Audit of Naresh Lachmandas, Former Department of Information Technology Director http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/11-022.pdf closeout 20 May 2011 01:00:00 -0700 Close Out Audit of David Jarrell, Former Deputy Chief Operating Officer, Public Works http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/11-021.pdf closeout 03 May 2011 01:00:00 -0700 Performance Audit of the Parking Administration Program http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/11-020.pdf planned 29 Apr 2011 01:00:00 -0700 Close Out Audit of Ben Hueso, Former Council Member - District 8 http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/11-019.pdf closeout 29 Apr 2011 01:00:00 -0700 Close Out Audit of Donna Frye, Former Council Member - District 6 http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/11-018.pdf closeout 25 Apr 2011 01:00:00 -0700 Performance Audit of Fire-Rescue's Emergency Medical Services http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/11-017.pdf planned 19 Apr 2011 01:00:00 -0700 Evaluation of Bid-to-Goal Gainsharing Goals http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/11-016.pdf planned 15 Mar 2011 01:00:00 -0700 Close Out Audit of Patti Boekamp, Former Engineering and Capital Projects Director http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/boekamp_close_out.pdf closeout 28 Feb 2011 01:00:00 -0700 Follow-up Audit of the Development Services Department's Collection of Water and Sewer Fees http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/11-012.pdf planned 31 Jan 2011 01:00:00 -0700 Audit of the Enterprise Resource Planning System Implementation http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/11-011.pdf planned 21 Jan 2011 01:00:00 -0700 Close Out Audit of James M. Barrett, Former Public Utilities Director http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/barrett_close_outrpt.pdf closeout 30 Dec 2010 01:00:00 -0700 Managed Competition Tool Memo http://www.sandiego.gov/auditor/reports/fy11_pdf/memo/managedcompmemo.pdf planned 29 Nov 2010 01:00:00 -0700 Performance Audit of Street Maintenance http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/11-009.pdf

Street Maintenance Report Highlights

]]> planned 25 Oct 2010 01:00:00 -0700 Performance Audit of City Treasurer's Delinquent Accounts Program http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/11-007.pdf planned 06 Oct 2010 01:00:00 -0700 Performance Audit of the Fire Prevention Activities Within the City of San Diego http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/11-006.pdf planned 31 Aug 2010 01:00:00 -0700 Performance Audit of Risk Management's Public Liability and Loss Recovery Division http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/11-001.pdf

City Auditor Comments on Risk Management's Response to the Public Liability and Loss Recovery Division Performance Audit Report (PDF: 6.2Mb)<]]> planned 26 Aug 2010 01:00:00 -0700 Agreed-Upon Procedures Review of the Water Department's Increase in City of San Diego Water Rates http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/fy11_water_rate_review.pdf agreed 10 Aug 2010 01:00:00 -0700 Close Out Audit of Nader Tirandazi, Former Financial Management Director http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/tirandazi_close_out_rpt.pdf closeout 29 Jul 2010 01:00:00 -0700 Central Stores Agreed-Upon Procedures Inventory Count - FY2010 http://www.sandiego.gov/auditor/reports/fy11_pdf/audit/fy10_cs_inventory_audit.pdf csi 22 Jun 2010 01:00:00 -0700 Performance Audit of the Development Services Department's Collection of Water and Sewer Fees http://www.sandiego.gov/auditor/reports/audit_pdf/dsd_ios_fee_audit.pdf planned 30 Apr 2010 01:00:00 -0700 Performance Audit of the Subcontractor Outreach Program http://www.sandiego.gov/auditor/reports/audit_pdf/10-019.pdf planned 30 Mar 2010 01:00:00 -0700 Performance Audit of the Purchasing and Contracting Department http://www.sandiego.gov/auditor/reports/audit_pdf/10-018.pdf planned 25 Mar 2010 01:00:00 -0700 Performance Audit of the City Treasurer's Investments Division http://www.sandiego.gov/auditor/reports/audit_pdf/report_10-017.pdf planned 05 Mar 2010 01:00:00 -0700 Citywide Revenue Audit http://www.sandiego.gov/auditor/reports/audit_pdf/citywide_revenue_audit.pdf

City Auditor Response to Administration's Comments regarding the Citywide Revenue Audit Report

]]> planned 19 Feb 2010 01:00:00 -0700 Close Out Audit of David Wescoe, Former Retirement Administrator http://www.sandiego.gov/auditor/reports/audit_pdf/wescoe_close_out_rpt.pdf closeout 08 Feb 2010 01:00:00 -0700 Close Out Audit of Anna Danegger, Former Business Office Director http://www.sandiego.gov/auditor/reports/audit_pdf/close_out_danegger.pdf closeout 02 Feb 2010 01:00:00 -0700 Performance Audit of the Bid to Goal Program http://www.sandiego.gov/auditor/reports/audit_pdf/oca_b2g_report_2-2-2010.pdf

Bid to Goal Program Report Highlights

]]> planned 12 Jan 2010 01:00:00 -0700 Close Out Audit of Theresa (Tracy) Jarman, Former Fire Chief http://www.sandiego.gov/auditor/reports/audit_pdf/close_out_t_jarman.pdf closeout 30 Dec 2009 01:00:00 -0700 City Charter Requirements for Unclaimed Funds http://www.sandiego.gov/auditor/pdf/unclaimedfunds.pdf planned 02 Dec 2009 01:00:00 -0700 Performance Audit of the City Treasurer's Delinquent Accounts Program - Development Services Department Deposit Accounts http://www.sandiego.gov/auditor/reports/audit_pdf/dsd_deposit_accounts.pdf planned 30 Nov 2009 01:00:00 -0700 San Diego Data Processing Corporation Follow-up Audit http://www.sandiego.gov/auditor/reports/audit_pdf/sddpc_follow-up_audit.pdf planned 26 Oct 2009 01:00:00 -0700 Performance Audit of the City's Street Maintenance Functions http://www.sandiego.gov/auditor/reports/pdf/street_maintenance_functions_audit.pdf planned 30 Sep 2009 01:00:00 -0700 Office of the City Attorney Proposition 64 Funds Audit http://www.sandiego.gov/auditor/pdf/proposition_64_report.pdf planned 08 Sep 2009 01:00:00 -0700 Central Stores Agreed-Upon Procedures Inventory Count - FY2009 http://www.sandiego.gov/auditor/pdf/cs_inventory_audit.pdf csi 21 Aug 2009 01:00:00 -0700 Review of the Hiring Process of the Director of Purchasing and Contracting http://www.sandiego.gov/auditor/pdf/hiring_review.pdf planned 29 Jul 2009 01:00:00 -0700 Audit of the San Diego Convention Center Corporation http://www.sandiego.gov/auditor/pdf/sdccreport.pdf planned 29 Jul 2009 01:00:00 -0700 Performance Audit of the San Diego Housing Commission - Part I http://www.sandiego.gov/auditor/pdf/housing_commission_part1.pdf planned 29 Jul 2009 01:00:00 -0700 Performance Audit of the San Diego Housing Commission - Part II http://www.sandiego.gov/auditor/pdf/housing_commission_part2.pdf planned 24 Jul 2009 01:00:00 -0700 Metropolitan Wastewater Department Contract Compliance Audit http://www.sandiego.gov/auditor/pdf/wastewater_contract_compliance_report.pdf planned 16 Jul 2009 01:00:00 -0700 Agreed-Upon Procedures Review of the Water Department's Increase in City of San Diego Water Rates http://www.sandiego.gov/auditor/pdf/Water_rate_review.pdf agreed 10 Jul 2009 01:00:00 -0700 Performance Audit of The Centre City Development Corporation http://www.sandiego.gov/auditor/pdf/ccdcperformanceaudit.pdf planned 16 Jun 2009 01:00:00 -0700 June 2009 Close Out Audit of Wendi Brick, Elmer Heap, Jillanne (Jill) Olen, JoAnne SawyerKnoll http://www.sandiego.gov/auditor/pdf/closeoutheapolenrricksawyerKnoll.pdf closeout 15 Jun 2009 01:00:00 -0700 ERP Implementation Audit Report, Through Cycle 1 of Integration Testing http://www.sandiego.gov/auditor/pdf/erp_implementationreport6-15-09.pdf planned 20 May 2009 01:00:00 -0700 Park and Recreation Pool Audit http://www.sandiego.gov/auditor/pdf/parkandrecreationpoolaudit.pdf planned 08 May 2009 01:00:00 -0700 The City of San Diego Faces Unique Operational and Administrative Challenges in Managing Qualcomm Stadium http://www.sandiego.gov/auditor/pdf/qualcommauditreport.pdf planned 05 May 2009 01:00:00 -0700 Audit of San Diego Data Processing Corporation's Compensation and Budgeting Practices http://www.sandiego.gov/auditor/pdf/sddpccompensationaudit.pdf planned 29 Apr 2009 01:00:00 -0700 April 2009 Council Member Close Out Audit http://www.sandiego.gov/auditor/pdf/councilmemberscloseoutaudit.pdf closeout 17 Apr 2009 01:00:00 -0700 Michael Aguirre, City Attorney http://www.sandiego.gov/auditor/pdf/cityattorneyclose-outaudit.pdf closeout 09 Apr 2009 01:00:00 -0700 Gregory Levin, Comptroller http://www.sandiego.gov/auditor/pdf/comptrollercloseoutreport.pdf closeout 08 Apr 2009 01:00:00 -0700 Agreed-Upon Procedures Review of the City of San Diego Water Department's Proposed Water Allocation Over-Use Penalty Rate http://www.sandiego.gov/auditor/pdf/waterratereview.pdf agreed 27 Feb 2009 01:00:00 -0700 Audit of the Central Stores Inventory http://www.sandiego.gov/auditor/pdf/centralstoresinventoryauditreport.pdf csi 19 Dec 2008 01:00:00 -0700 Audit of the 2007 Wildfire Debris Removal Project http://www.sandiego.gov/auditor/pdf/debrisremovalreport.pdf planned 20 Nov 2008 01:00:00 -0700 Audit of the San Diego Public Library Fee Collection Process http://www.sandiego.gov/auditor/pdf/libraryfeeaudit.pdf planned 31 Oct 2008 01:00:00 -0700 Anna Tatar (Martinez), Library Director http://www.sandiego.gov/auditor/pdf/tatarcloseout.pdf closeout 29 Oct 2008 01:00:00 -0700 Mark E. Foreman, Family Justice Center Director http://www.sandiego.gov/auditor/pdf/foremancloseout.pdf closeout 15 Sep 2008 01:00:00 -0700 Macias Consulting Group's Response to SEDC's Comments to the SEDC Performance Audit Report http://www.sandiego.gov/auditor/pdf/responsememotosedc.pdf planned 10 Sep 2008 01:00:00 -0700 Southeastern Economic Development Corporation Performance Audit of Operations http://www.sandiego.gov/auditor/pdf/sedcauditreport.pdf planned 29 Aug 2008 01:00:00 -0700 Audit of Internal Control Remediation Related to the San Diego City Employees Retirement System http://www.sandiego.gov/auditor/pdf/sdcersreport.pdf planned 15 Aug 2008 01:00:00 -0700 Agreed-Upon Procedures Review of the Water Department's Proposed Rate Increase for the Indirect Potable Reuse (IPR) Demonstration Project, and the Combined Proposed IPR Rate Increase in Conjunction with the Previously Reviewed SDCWA Pass Through Rate Incr http://www.sandiego.gov/auditor/pdf/iprrates.pdf agreed 11 Jul 2008 01:00:00 -0700 Agreed-Upon Procedures Review of the Increase in San Diego Water Rates Pursuant to the San Diego County Water Authority Water Rate Increases http://www.sandiego.gov/auditor/pdf/agreedprocedwaterrateincrease.pdf agreed 12 Jun 2008 01:00:00 -0700 Matt McGarvey, Chief Information Officer http://www.sandiego.gov/auditor/pdf/mcgarveycloseout.pdf closeout 05 Jun 2008 01:00:00 -0700 Audit of Permits Issued for the Blackwater Facility http://www.sandiego.gov/auditor/pdf/blackwaterauditreport.pdf planned 05 Jun 2008 01:00:00 -0700 City Oversight of the San Diego Public Library Foundation http://www.sandiego.gov/auditor/pdf/sdplfauditreport.pdf planned 28 Apr 2008 01:00:00 -0700 Cash Count and Bank Reconciliation Audit Kroll Remediation Of The City's Bank Reconciliation Process http://www.sandiego.gov/auditor/pdf/ccandbraudit.pdf planned 01 Apr 2008 01:00:00 -0700 Richard Snapper, Personnel Director http://www.sandiego.gov/auditor/pdf/snappercloseout.pdf closeout 01 Apr 2008 01:00:00 -0700 Timothy Bertch, Metropolitan Wastewater Director http://www.sandiego.gov/auditor/pdf/bertchcloseout.pdf closeout 14 Mar 2008 01:00:00 -0700 Lance Wade, Purchasing and Contracting Director http://www.sandiego.gov/auditor/pdf/wadecloseout.pdf closeout 14 Mar 2008 01:00:00 -0700 Marcela Escobar-Eck, Development Services Director http://www.sandiego.gov/auditor/pdf/escobar-eckcloseout.pdf closeout 14 Mar 2008 01:00:00 -0700 Richard Haas, Deputy Chief Operating Officer http://www.sandiego.gov/auditor/pdf/haascloseout.pdf closeout 14 Mar 2008 01:00:00 -0700 Rick Reynolds, Assistant Chief Operating Officer http://www.sandiego.gov/auditor/pdf/reynoldscloseout.pdf closeout 10 Dec 2007 01:00:00 -0700 Purchasing and Contracting Department http://www.sandiego.gov/auditor/pdf/fy07invauditcentstores.pdf csi 06 Dec 2007 01:00:00 -0700 General Services Department http://www.sandiego.gov/auditor/pdf/fy07invauditgensvcs.pdf csi 18 Sep 2007 01:00:00 -0700 Bruce Herring, Deputy City Manager http://www.sandiego.gov/auditor/pdf/herringcloseout.pdf closeout 18 Sep 2007 01:00:00 -0700 Cathy Lexin, Human Resource Director http://www.sandiego.gov/auditor/pdf/lexincloseout.pdf closeout 18 Sep 2007 01:00:00 -0700 Charles Abdelnour, City Clerk http://www.sandiego.gov/auditor/pdf/abdelnourcloseout.pdf closeout 18 Sep 2007 01:00:00 -0700 Gael Strack, Family Justice Center Director http://www.sandiego.gov/auditor/pdf/strackcloseout.pdf closeout 18 Sep 2007 01:00:00 -0700 Howard Kummerman, Neighborhood and Customer Service Director http://www.sandiego.gov/auditor/pdf/kummermancloseout.pdf closeout 18 Sep 2007 01:00:00 -0700 James Waring, Deputy Chief Operating Officer http://www.sandiego.gov/auditor/pdf/waringcloseout.pdf closeout 18 Sep 2007 01:00:00 -0700 Ronne Froman, Chief Operating Office http://www.sandiego.gov/auditor/pdf/fromancloseout.pdf closeout 18 Sep 2007 01:00:00 -0700 Ted Medina, Park and Recreation Director http://www.sandiego.gov/auditor/pdf/medinacloseout.pdf closeout 09 Aug 2007 01:00:00 -0700 Community Facility District No. 3, Liberty Station Phase I Park Facilities http://www.sandiego.gov/auditor/pdf/cfd3phase1parkfacilities.pdf planned 11 Jul 2007 01:00:00 -0700 San Diego County Water Authority Pass Through Calculations Review http://www.sandiego.gov/auditor/pdf/waterrateincreview.pdf agreed 11 Jul 2007 01:00:00 -0700 Shames v. City of San Diego, Wastewater Rate Increase Review http://www.sandiego.gov/auditor/pdf/mwwdrateincreview.pdf agreed 12 Apr 2010 01:00:00 -0700 Activities and Accomplishments of The Office of the City Auditor: July 2008 through December 2009 http://www.sandiego.gov/auditor/reports/memo_pdf/4-12-10_accomp_pres.pdf memos 21 Jul 2008 01:00:00 -0700 Additional Auditing Services - Macias Consulting Group http://www.sandiego.gov/auditor/pdf/auditcommitteememo.pdf memos 07 Aug 2008 01:00:00 -0700 Audit Request - Debris Removal Contracts from October 2007 Wildfires http://www.sandiego.gov/auditor/pdf/debrisremovalauditrequest.pdf memos 05 Jan 2011 01:00:00 -0700 Benefits of Revenue Recovery Auditing http://www.sandiego.gov/auditor/reports/fy11_pdf/memo/revenue_rec_aud_memo.pdf memos 27 Aug 2008 01:00:00 -0700 City Auditor's Fraud Hotline Opened to the Public http://www.sandiego.gov/auditor/pdf/hotline.pdf memos 02 Jul 2008 01:00:00 -0700 City Auditor's Comments Regarding the City Comptroller's Internal Controls Update Presented at the June 23, 2008 Audit Committee Meeting http://www.sandiego.gov/auditor/pdf/commentscomptrollericr.pdf memos 15 Jun 2010 01:00:00 -0700 Compensation Reduction http://www.sandiego.gov/auditor/reports/pdf/100615memo.pdf memos 23 Jan 2009 01:00:00 -0700 DPWG Annual Report Cetification http://www.sandiego.gov/auditor/pdf/dpwgannualreportcertification.pdf memos 01 Apr 2011 01:00:00 -0700 Follow-up Memorandum to Benefits of Revenue Recovery Auditing http://www.sandiego.gov/auditor/reports/fy11_pdf/memo/revenue_rec_aud_memo2.pdf memos 04 May 2010 01:00:00 -0700 Independent Rates Oversight Committee (IROC) Audit Budget http://www.sandiego.gov/auditor/reports/memo_pdf/iroc_memo.pdf memos 04 Oct 2010 01:00:00 -0700 Office of the City Auditor Budget Analysis http://www.sandiego.gov/auditor/reports/memo_pdf/10-4-10_budget_memo.pdf memos 04 Nov 2009 01:00:00 -0700 Office of the City Auditor Budget Analysis http://www.sandiego.gov/auditor/pdf/cityauditor_budget_memo.pdf memos 07 May 2009 01:00:00 -0700 Office of the City Auditor Fiscal Year 2010 Proposed Budget http://www.sandiego.gov/auditor/pdf/ocafy10budgetmemo.pdf memos 08 Apr 2010 01:00:00 -0700 Office of the City Auditor Fiscal Year 2011 Proposed Budget http://www.sandiego.gov/auditor/reports/memo_pdf/4-12-10_budget_memo_fy11.pdf memos 19 Oct 2010 01:00:00 -0700 Office of the City Auditor Staffing Update http://www.sandiego.gov/auditor/reports/fy11_pdf/memo/staffing_update_memo.pdf memos 12 Jul 2010 01:00:00 -0700 Office of the City Auditor's External Peer Review http://www.sandiego.gov/auditor/reports/memo_pdf/peer_review.pdf memos 07 Apr 2010 01:00:00 -0700 Option to Review the Gainsharing Goals for Public Utilities Department Bid to Goal (B2G) Programs http://www.sandiego.gov/auditor/reports/memo_pdf/oca_b2g_memo.pdf memos 16 Sep 2010 01:00:00 -0700 Options for a Performance Audit of the Public Utilities Department http://www.sandiego.gov/auditor/reports/memo_pdf/ircoauditoptions091610%20.pdf memos 06 May 2010 01:00:00 -0700 Options to Assess the Reasonableness and Challenge Level of Gainsharing Goals for the Public Utilities Department Bid to Goal (B2G) Programs http://www.sandiego.gov/auditor/reports/memo_pdf/b2g_gainsharing_proposals.pdf memos 30 Jul 2008 01:00:00 -0700 Prior City Audits of Outside City Agencies http://www.sandiego.gov/auditor/pdf/auditsofoutsideagencies.pdf memos 08 Sep 2010 01:00:00 -0700 Proposed Responses to Grand Jury Reports http://www.sandiego.gov/auditor/reports/memo_pdf/proposed_grand_jury_report_responses.pdf memos 18 Apr 2008 01:00:00 -0700 Protocols for Presenting Internal Audit Reports http://www.sandiego.gov/auditor/pdf/reportprotocols.pdf memos 03 Nov 2011 01:00:00 -0700 Recommendation Follow-Up Update for Audit Committee http://www.sandiego.gov/auditor/reports/fy12_pdf/memo/111103recfollowup.pdf memos 28 May 2009 01:00:00 -0700 Request for Bid-To-Goal Incentive Program Audit http://www.sandiego.gov/auditor/pdf/requested_bid-to-goal_audit.pdf memos 15 Jun 2009 01:00:00 -0700 Request for Capital Improvements Program Audit http://www.sandiego.gov/auditor/pdf/councilgloriaandfryeresponsememo.pdf memos 28 May 2009 01:00:00 -0700 Request for Purchasing and Contracting Department Audit http://www.sandiego.gov/auditor/pdf/councilmember_emerald_response_memo.pdf memos 27 Feb 2009 01:00:00 -0700 Requested Proposal to Expand the CCDC Audit Scope http://www.sandiego.gov/auditor/pdf/ccdc_auditscope.pdf memos 21 Apr 2008 01:00:00 -0700 Response to Jefferson Wells Report to the Audit Committee http://www.sandiego.gov/auditor/pdf/responsetojw42108.pdf memos 19 Mar 2008 01:00:00 -0700 Response to Jefferson Wells Report to the San Diego Audit Committee Best Practices, Analysis and Recommendations for: Risk Assessment Development, Annual Audit Work Plan Development, Internal Audit Function Staffing http://www.sandiego.gov/auditor/pdf/responsetojw31908.pdf memos 10 Apr 2008 01:00:00 -0700 Response to Provide Analysis on Resources Needed to Perform An Audit of Existing User Fees http://www.sandiego.gov/auditor/pdf/userfeeauditrequest.pdf memos 07 May 2010 01:00:00 -0700 Revenue Audit and Appeals Division Consolidation Review http://www.sandiego.gov/auditor/reports/memo_pdf/revenue_audit_division_memo.pdf memos 10 Jun 2010 01:00:00 -0700 Revenue Audit Integration into City Auditor's Office http://www.sandiego.gov/auditor/reports/memo_pdf/100610revenueauditmemo.pdf memos 28 May 2009 01:00:00 -0700 Review of Director of Purchasing and Contracting http://www.sandiego.gov/auditor/pdf/requested_review_purchasing_director.pdf memos 01 Apr 2010 01:00:00 -0700 SDDPC Governance Recommendations Follow-up http://www.sandiego.gov/auditor/reports/memo_pdf/sddpc_follow-up_memo.pdf memos 05 Mar 2010 01:00:00 -0700 SEDC March Memorandum http://www.sandiego.gov/auditor/reports/memo_pdf/sedc_memo_3-5-2010.pdf memos 07 Jan 2009 01:00:00 -0700 SEDC Response Analysis Memo http://www.sandiego.gov/auditor/pdf/sedc_response_analysis_memo.pdf memos 12 Jan 2009 01:00:00 -0700 SEDC Update Memo http://www.sandiego.gov/auditor/pdf/sedc_update.pdf memos 01 Dec 2008 01:00:00 -0700 Southeastern Economic Development Corporation (SEDC) Board of Directors' Response to the SEDC Performance Audit Recommendations http://www.sandiego.gov/auditor/pdf/sedcauditresponse.pdf memos 03 Nov 2010 01:00:00 -0700 Status of Implementation of Audit Recommendations for Centre City Development Corporation http://www.sandiego.gov/auditor/reports/fy11_pdf/memo/ccdc_audit_rec_update.pdf memos 30 Aug 2011 01:00:00 -0700 Supplemental Memo Animal Services Audit http://www.sandiego.gov/auditor/reports/fy12_pdf/memo/splmnt_memo_anml_srvcs_audit.pdf memos 30 Aug 2011 01:00:00 -0700 Supplemental Memorandum - Performance Audit of the Capital Improvement Program http://www.sandiego.gov/auditor/reports/fy12_pdf/memo/splmnt_memol_cip_audit.pdf memos 27 Apr 2012 01:00:00 -0700 City Audit Report Wins National Recognition http://www.sandiego.gov/auditor/reports/fy12_pdf/memo/auditmemos120427.pdf memos 20 Dec 2011 01:00:00 -0700 Supplemental Memorandum - Performance Audit of the Public Utilities Capital Improvement Program http://www.sandiego.gov/auditor/reports/fy12_pdf/memo/111220pucip.pdf memos 10 May 2011 01:00:00 -0700 Take-Home Vehicles Audit - SDMSE Cost-Recovery Issue http://www.sandiego.gov/auditor/reports/fy11_pdf/memo/sdms_vehicle_memo.pdf memos 28 Aug 2008 01:00:00 -0700 User Fee Study - Best Practices for Indirect Cost Calculation http://www.sandiego.gov/auditor/pdf/indirectcostcalcmemo.pdf memos 01 Jul 2008 01:00:00 -0700 User Fees Study - Best Practices, Methodologies, aud Guidelines http://www.sandiego.gov/auditor/pdf/userfeememo.pdf memos 19 Mar 2012 01:00:00 -0700 Hotline Investigation Report of Employee Internet Abuse http://www.sandiego.gov/auditor/reports/fy12_pdf/hotline/hotlinereport120319.pdf hotlinefy12 02 Feb 2012 01:00:00 -0700 City Auditor's Quarterly Fraud Hotline Report - Qtr 2 Fiscal Year 2012 http://www.sandiego.gov/auditor/reports/fy12_pdf/hotline/120202fraudhotlinereport.pdf hotlinefy12 15 Dec 2011 01:00:00 -0700 Hotline Investigation Report of the Pacific Beach Community Development Corporation http://www.sandiego.gov/auditor/reports/fy11_pdf/hotline/111215hotline.pdf hotlinefy12 15 Nov 2011 01:00:00 -0700 City Auditor's Quarterly Fraud Hotline Report - Qtr 1 Fiscal Year 2012 http://www.sandiego.gov/auditor/reports/fy11_pdf/hotline/111115fraudq12012.pdf hotlinefy12 25 Oct 2011 01:00:00 -0700 Hotline Investigation Report of False Request for Reimbursement http://www.sandiego.gov/auditor/reports/fy11_pdf/hotline/111025hotline.pdf" title="Oct 25 hotlinefy12 19 Jul 2011 01:00:00 -0700 City Auditor's Quarterly Fraud Hotline Report - Qtr 4 Fiscal Year 2011 http://www.sandiego.gov/auditor/reports/fy11_pdf/hotline/fraud_q4_2011_update_report.pdf hotlinefy11 17 Jun 2011 01:00:00 -0700 Hotline Investigation Report of Employee Malfeasance http://www.sandiego.gov/auditor/reports/fy11_pdf/hotline/11-023_hotline_inv.pdf hotlinefy11 18 Apr 2011 01:00:00 -0700 City Auditor's Quarterly Fraud Hotline Report - Qtr 3 Fiscal Year 2011 http://www.sandiego.gov/auditor/reports/fy11_pdf/hotline/fraud_q3_2011_update_report.pdf hotlinefy11 03 Mar 2011 01:00:00 -0700 Hotline Investigation of Misappropriation of City Funds http://www.sandiego.gov/auditor/reports/fy11_pdf/hotline/holine_inv_misappropriation_of_funds.pdf hotlinefy11 13 Jan 2011 01:00:00 -0700 City Auditor's Quarterly Fraud Hotline Report - Qtr 2 Fiscal Year 2011 http://www.sandiego.gov/auditor/reports/fy11_pdf/hotline/fraud_q2_2011_update_report.pdf hotlinefy11 05 Nov 2010 01:00:00 -0700 Hotline Investigation of Contract Administration with the Greater Golden Hill Community Development Corporation http://www.sandiego.gov/auditor/reports/fy11_pdf/hotline/11-5_hotline_inv.pdf hotlinefy11 21 Oct 2010 01:00:00 -0700 City Auditor's Quarterly Fraud Hotline Report - Qtr 1 Fiscal Year 2011 http://www.sandiego.gov/auditor/reports/fy11_pdf/hotline/fraud_q1_2011_update_report.pdf hotlinefy11 21 Jul 2010 01:00:00 -0700 Hotline Investigation Report of Abuse from the Sale of Scrap Metal http://www.sandiego.gov/auditor/reports/hotline_pdf/hotline_gen_srvcs_scrp-mtl_report.pdf hotlinefy11 12 Jul 2010 01:00:00 -0700 City Auditor's Quarterly Fraud Hotline Report - Qtr 4 Fiscal Year 2010 http://www.sandiego.gov/auditor/reports/hotline_pdf/hotline_q4_fy10_update.pdf hotlinefy10 07 Apr 2010 01:00:00 -0700 City Auditor's Quarterly Fraud Hotline Report - Qtr 3 Fiscal Year 2010 http://www.sandiego.gov/auditor/reports/hotline_pdf/hotline_q3_fy10_update.pdf

City Auditor's Quarterly Fraud Hotline Report - Supplemental Report Information

]]> hotlinefy10 29 Jan 2010 01:00:00 -0700 City Auditor's Quarterly Fraud Hotline Report - Qtr 2 Fiscal Year 2010 http://www.sandiego.gov/auditor/reports/hotline_pdf/hotline_q2_fy10_update.pdf hotlinefy10 23 Nov 2009 01:00:00 -0700 Hotline Investigation of a City Comptroller Employee http://www.sandiego.gov/auditor/reports/hotline_pdf/hotline_sd_emp_ investigative_report.pdf hotlinefy10 15 Oct 2009 01:00:00 -0700 City Auditor's Quarterly Fraud Hotline Report - Qtr 1 Fiscal Year 2010 http://www.sandiego.gov/auditor/pdf/fraud_q1 fy10.pdf hotlinefy10 28 Jul 2009 01:00:00 -0700 City Auditor's Quarterly Fraud Hotline Report - Qtr 4 Fiscal Year 2009 http://www.sandiego.gov/auditor/pdf/fraud_q4_fy09.pdf hotlinefy09 30 Jun 2009 01:00:00 -0700 Hotline Investigation of a Development Services Department Employee http://www.sandiego.gov/auditor/pdf/dsdemployee.pdf hotlinefy09 29 Jun 2009 01:00:00 -0700 Hotline Investigation Report of Promote La Jolla http://www.sandiego.gov/auditor/pdf/plj.pdf hotlinefy09 28 May 2009 01:00:00 -0700 Hotline Personnel Investigation Report http://www.sandiego.gov/auditor/pdf/hotlineinvestigationreport.pdf hotlinefy09 18 May 2009 01:00:00 -0700 City Auditor's Quarterly Fraud Hotline Report - Qtr 3 Fiscal Year 2009 http://www.sandiego.gov/auditor/pdf/fraud_q3_09update.pdf hotlinefy09 07 Apr 2009 01:00:00 -0700 Hotline Investigation of the Fourth District Senior Resource Center http://www.sandiego.gov/auditor/pdf/4thdistrict.pdf hotlinefy09 06 Apr 2009 01:00:00 -0700 Handling of Fraud Hotline Complaints http://www.sandiego.gov/auditor/pdf/ac_responsememoregardingthehotline.pdf hotlinefy09 23 Feb 2009 01:00:00 -0700 Hotline Investigation of the Duplication of Water Meter Box Replacement Work http://www.sandiego.gov/auditor/pdf/hotlinememo_watermeterbox.pdf hotlinefy09 29 Jan 2009 01:00:00 -0700 Hotline Investigation of the Handling of Scrap Metal at the Point Loma MWWD Facility http://www.sandiego.gov/auditor/pdf/hotlinememo-mwwd.pdf hotlinefy09 23 Jan 2009 01:00:00 -0700 City Auditor's Quarterly Fraud Hotline Report - Qtr 2 Fiscal Year 2009 http://www.sandiego.gov/auditor/pdf/fraudhotlineq2fy09update.pdf hotlinefy09 16 Jan 2009 01:00:00 -0700 Hotline Investigation of the Junior Lifeguard Program's deposits of Fundraiser Monies http://www.sandiego.gov/auditor/pdf/hotlinereportjan16.pdf hotlinefy09 13 Jan 2009 01:00:00 -0700 Presentation - Fraud Hotline Administration Plan - Office of the City Auditor http://www.sandiego.gov/auditor/pdf/fraudhotlinecouncilplan.pdf hotlinefy09 20 Oct 2008 01:00:00 -0700 Presentation - Fraud Hotline Administration Plan - Office of the City Auditor http://www.sandiego.gov/auditor/pdf/fraudhotlineadminplan.pdf hotlinefy09 20 Oct 2008 01:00:00 -0700 Presentation - Fraud Hotline Call Statistics FY 2009 Q1 - Office of the City Auditor http://www.sandiego.gov/auditor/pdf/fraudhotlinestats.pdf hotlinefy09 16 Oct 2008 01:00:00 -0700 City Auditor's Quarterly Fraud Hotline Report - Qtr 1 Fiscal Year 2009 http://www.sandiego.gov/auditor/pdf/fraudhotlineq1fy09update.pdf hotlinefy09 27 Aug 2008 01:00:00 -0700 City Auditor's Fraud Hotline Opened to the Public http://www.sandiego.gov/auditor/pdf/hotline.pdf hotlinefy09