Audit Related IBA Reports

Report No. 12-06 (1/30/12) (PDF)
Attachment 1 (1/30/12 (PDF)
Attachment 2 (1/30/12 (PDF)
Attachment 3 (1/30/12 (PDF)
Amending Council Policy 700-10 to Implement City Auditor Recommendation Regarding Audit Authority for City Leases

Report No. 11-65 (11/4/11) (PDF)
Attachment 1 (11/4/11) (PDF)
Independent Rates Oversight Committee (IROC)-Audit Responsibilities

Report No. 11-57 (9/23/11) (PDF)
Attachment 1 (9/23/11) (PDF)
Draft RFP Scope of Work for Accounts Payable Revenue Recovery Audit

Report No. 11-52 (9/9/11) (PDF)
Executive Summary (9/9/11)(PDF)
Attachment 1 (9/9/11) (PDF)
Review of the Outside Auditor's Performance and Agreement

Report No. 11-32 (6/3/11) (PDF)
Executive Summary (6/3/11)(PDF)
Revenue Recovery Auditing Implementation and RFP Considerations

Report No. 11-26 (4/29/11) (PDF)
Executive Summary (4/29/11)(PDF)
Attachment 1 (4/29/11) (PDF)
Process for Filing Audited FY 2010 CAFR on Electronic Municipal Market Access (EMMA) System

Report No. 11-19 (3/18/11) (PDF)
Executive Summary (3/18/11)(PDF)
Attachment 1 (3/18/11) (PDF)
Attachment 2 (3/18/11) (PDF)
Information Requested in Relation to the Delayed Financial Statement Audit for Fiscal Year 2010

Report No. 11-09 (2/18/11) (PDF)
Executive Summary (2/18/11)(PDF)
Attachment 1 (2/18/11)(PDF)
Appointment Process for a New Public Audit Committee Member

Report No. 10-39 (5/7/10) (PDF)
Analysis Related to a Proposal to Transfer the City Treasurer's Revenue Audit
Program to the Office of the City Auditor

Report No. 10-32 (4/8/10) (PDF)
Attachment 1 (3/10) (PDF)
Attachment 2 (3/3/10) (PDF)
Response to the Securities and Exchange Commission (SEC) Regarding the
Third Annual and Final Report of Independent Consultant to the City of San Diego

Report No. 10-22 (3/4/10) (PDF)
Review of the City Comptroller's Kroll Remediation Status Report

Report No. 10-19 (3/2/10) (PDF)
Third Annual and Final Report of Independent Consultant to the City of San Diego

Report No. 10-09 (1/28/10) (PDF)
Implementation of Recommendations identified in the October 26, 2009
Performance Audit of the Streets Division

Report No. 09-86 (11/13/09) (PDF)
Attachment 1 (4/17/09) (PDF)
Attachment 2 (11/13/09) (PDF)
Response to Audit Regarding City Attorney Salary and Leave Issues

Report No. 09-84 (11/3/09) (PDF)
Attachment (11/3/09) (PDF)
Comparative Compensation Analysis for the Position of City Auditor

Report No. 09-72 (9/10/09) (PDF)
Attachment (9/10/09) (PDF)
SEC Response to the Second Annual Report of Independent Consultant to the City

Report No. 09-64 (7/15/09) (PDF)
Second Annual Report of Independent Consultant to the City of San Diego

Report No. 09-42 (5/19/09) (PDF)
Proposed Agreement with Macias Gini & O'Connell to provide Outside Audit Services
for Fiscal Years 2009 through 2013

Report No. 09-28 (4/8/09) (PDF)
Attachment A (4/8/09) (PDF)
Attachment B (4/8/09) (PDF)
Process for Appointment of an Independent City Auditor

Report No. 09-15 (3/4/09) (PDF)
Attachment A (3/4/09) (PDF)
Attachment B (3/4/09) (PDF)
Process for Appointment of an Independent City Auditor

Report No. 08-122 (12/18/08) (PDF)
Attachment (12/18/08) (PDF)
Appointment Process for New Public Audit Committee Members

Report No. 08-120 (11/24/08) (PDF)
Information Related to Recommended Contracting Processes for Actuarial Services

Report No. 08-113 (10/24/08) (PDF)
Amendment No. 2 to Agreement with AKT LLP for External Auditing Services

Report No. 08-96 (9/5/08) (PDF)
Compensation for Outside Auditors

Report No. 08-84 (7/23/08) (PDF)
Implementing Proposition C: Appointing Two Outside Financial Experts to Serve on
the Screening Committee

Report No. 08-70 (7/3/08) (PDF)
Comments on the Comptroller's Internal Controls Status Report

Report No. 08-67 (6/19/08) (PDF)
Implementing Proposition C: Suggested Process for Appointing New Audit Committee

Report No. 08-60 (6/5/08) (PDF)
Attachment (6/5/08) (PDF)
Protocols for Presenting Internal Audit Reports

Report No. 07-112 (11/15/07) (PDF)
Professional Audit Consultant Update & Suggestions for Consultant Reports

Report No. 07-87 (9/19/07) (PDF)
Attachment 1 (5/18/07) (PDF)
Attachment 2 (9/19/07) (PDF)
Attachment 3 (9/19/07) (PDF)
Attachment 4 (9/07/07) (PDF)
Discussion Related to the Recommendation for a Professional Audit Consultant

Report No. 07-83 (9/06/07) (PDF)
Attachment 1 (9/06/07) (PDF)
Professional Audit Consultant Recommendation to the Audit Committee

Report No. 07-56 (5/18/07) (PDF)
Hiring an Auditing Professional to Assist the Audit Committee

Report No. 07-55 (5/17/07) (PDF)
Attachment (5/17/07) (PDF)
Auditor Independence and Audit Committee Issues

Report No. 07-49 (5/10/07) (PDF)
Professional Auditing Consultant for the Audit Committee

Report No. 07-40 (4/05/07) (PDF)
Discussion and Proposed Adoption of: 1) the Permanent Rules of Council
to Establish an Audit Committee, 2) an Audit Committee Charter, and
3) a Statement of Operating Principles with the Mayor

Report No. 07-39 (3/23/07) (PDF)
Attachment (3/23/07) (PDF)
City Council Mid-Year Request for Independent Legislative Audit Analyst and
Audit Committee Consultant

Report No. 07-37 (3/22/07) (PDF)
Internal Auditor Recruitment

Report No. 07-35 (3/14/07) (PDF)
Internal Audit Division

Report No. 07-24 (2/22/07) (PDF)
Discussion and Proposed Adoption of: 1) the Permanent Rules of Council
to Establish an Audit Committee, 2) an Audit Committee Charter, and
3) a Statement of Operating Principles

Report No. 07-16 (1/25/07) (PDF)
Attachment (1/23/07) (PDF)
Best Practices: Audit Committee Roles and Relationships

Report No. 07-15 (1/23/07) (PDF)
Attachment (1/23/07) (PDF)
Discussion and Consideration of the Proposed Amendment to the Permanent Rules of Council to Establish an Audit Committee

Report No. 07-2 (1/04/07) (PDF)
Amending the Permanent Rules of Council to Establish an Audit Committee

Report No. 06-35 (8/30/06) (PDF)
Attachment (8/30/06) (PDF)
Responses to Remedial Recommendations of the City of San Diego's Audit Committee

Report No. 06-20 (5/05/06) (PDF)
Independence of the City Auditor and Comptroller