San Francisco (Calif.). Office of the Controller. City Services Auditor Division.
Identifiers
- Open LibraryOL6586439A
Top Subjects
- Revolving funds -- California -- San Francisco -- Evaluation (8)
- Administrative agencies -- California -- San Francisco -- Auditing (8)
- Grants-in-aid -- California -- San Francisco -- Evaluation (7)
- Nonprofit organizations -- California -- San Francisco -- Auditing (7)
- San Francisco International Airport (Calif.) (5)
- Rental automobiles -- California -- San Francisco -- Evaluation (4)
- Concessions -- California -- San Francisco -- Evaluation (3)
Books by San Francisco (Calif.). Office of the Controller. City Services Auditor Division.
Total count: 52
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Port Commissionmanagement letter on the Port's administration of its lease with of Allright Cal., Inc.Office of the Controller2004-01-01
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San Francisco Police Departmentcharitable organization audit of the Gayatri FoundationOffice of the Controller2004-01-01
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Office of the Sherifffinancial statement audit of the Mentally Ill Offender Crime Reduction Grant II from July 1, 2001 through June 30, 2004Office of the Controller2004-01-01
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Board of SupervisorsShimmick Construction Company, Inc./Homer J. Olsen, Inc., a Joint Venture, complied with the City requirement not to use any City funds for political activitiesOffice of the Controller2004-01-01
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Treasure Island Development AuthorityOffice of the Controller, City Services Auditor2005-01-01
Department on the Status of Womenan audit of the cash revolving fund as of 2004Office of the Controller2005-01-01
Planning Commissionthe Chinatown Economic Development Group misspent more than $36,000 in public funds earmarked for open-space projects approved by the CityOffice of the Controller2005-01-01-
Parking Authorityreview of the Performing Arts Garage's revenue parking systemOffice of the Controller2005-01-01
War Memorial and Performing Arts Centeran audit of the cash revolving fund, July 1, 2004, through July 11, 2005Office of the Controller2005-01-01
Department of Animal Care and Controla review of the cash revolving fund, July 1, 2004, through August 4, 2005Office of the Controller2005-01-01
Office of the Assessor-Recorderan audit of the cash revolving fund, January 1, 2004, through April 6, 2005Office of the Controller2005-01-01-
San Francisco Unified School Districtthe San Francisco Unified School District cannot accurately account for the revenues and expenditures of its $90 million 1997 bond issueOffice of the Controller2005-01-01
Port of San Franciscoa review of the department head transitionOffice of the Controller2005-01-01-
Airport Commissionconcession audit of United AirlinesOffice of the Controller2005-01-01
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Department of Aging & Adult Servicesthe Department needs to improve its needs assessment and contracting processes to better serve seniors & adults with disabilitiesOffice of the Controller2005-01-01
Mission Housing Development Corporationa complex organization that needs to improve its controls over housing and service provision and requires City monitoring to preserve the City's investmentOffice of the Controller2005-01-01-
Review of CPA audit of Enterprise Rent-A-Car Company of San Franciscoreporting period : January 1, 2001 through December 31, 2001 : reported revenues, $5,629,262Office of the Controller2005-01-01
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Commission on the Environmentan audit of the cash revolving fund as of August 9, 2005Office of the Controller2005-01-01
Review of CPA audits of Budget Rent A Car Systems, Inc.reporting period : January 1, 2003 through December 31, 2004 : reported revenues, $35,515,887Office of the Controller2005-01-01-
Public Utilities Commissionan audit of the Water Department cash revolving fund, November 1, 2003, through November 16, 2004Office of the Controller2005-01-01
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San Francisco Fire Departmenta review of the department head transitionOffice of the Controller2005-01-01
Health Service Systemthe System is not structured, governed or managed effectively to ensure equitable and cost-effective health benefits for all members and their employersOffice of the Controller2005-01-01-
Review of CPA's audits of Clear Channel Airportsreporting period : April 1, 2001, through March 31, 2005 : reported revenues, $14,071,808Office of the Controller2005-01-01
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Recreation and Park Commissionconcession audit of the Harding Park Golf Course Complex, July 1, 2004 through June 30, 2005Office of the Controller2006-01-01
Review of nonprofit contractorsOffice of the Controller2006-01-01-
The Department of Telecommunications and Information Services needs to simplify its rate model, improve customer service, and revamp performance measuresOffice of the Controller2006-01-01
Department of Public Healthfiscal & compliance monitoring of selected community-based organizations for fiscal year 2004-05Office of the Controller2006-01-01-
Laguna Honda Hospital and Rehabilitation Centerthe hospital improperly purchased linen and other supplies, and needs to improve its purchasing proceduresOffice of the Controller2006-01-01
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Recreation and Park Departmentconcession audit of Lincoln Park Golf Course, January 1, 2002 through December 31, 2004Office of the Controller2006-01-01
Staffing and planning issues at the San Francisco Elections DepartmentOffice of the Controller2006-01-01-
Health Commissiona review of two cash revolving funds from June 1, 2004, through August 31, 2005Office of the Controller2006-01-01
Mayor's Office of Community Developmentthe nonprofit Filipino-American Council of San Francisco, Inc. mismanaged City grant fundsOffice of the Controller2006-01-01-
Human Services Agencya Family and Children's Services does not have a structured program to attain and sustain full compliance with laws and regulationsOffice of the Controller2006-01-01
Review of CPA audits of Alamo Rent-A-Car, Inc. and National Car Rental System, Inc.reporting period : January 1, 2003 through December 31, 2004 : reported revenues, $71,926,041Office of the Controller2006-01-01
Office of the Controller, City Services Auditor2005 Taxi Commission survey reportOffice of the Controller2006-01-01
San Francisco Public Library Commissiona review of the cash revolving fund, July 1, 2004, through August 31, 2005Office of the Controller2006-01-01
San Francisco Arts CommissionSomArts properly used grant funds but needs to improve its accounting and reporting proceduresOffice of the Controller2006-01-01
Review of CPA audits of Thrifty Rent-A-Car System, Inc.reporting period : January 1, 2002 through December 31, 2004 : reported revenues, $23,512,249Office of the Controller2006-01-01
Department of Children, Youth and Their FamiliesSan Francisco Neighbors Resource Center could not account for all its grant expendituresOffice of the Controller2007-01-01-
Department of Building Inspectionusing information gained on the job to buy property was an isolated incidentOffice of the Controller2007-01-01
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Department of the Environmentimprove business practices to advance environmental programsOffice of the Controller2007-01-01
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Mayor's Office of Economic and Workforce DevelopmentChinatown Neighborhood Association was overpaid for night market expenses and did not meet grant termsOffice of the Controller2007-01-01
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San Francisco Municipal Transportation Agencycombined revenues from parking meters and citations equals 91 percent of expected parking meter revenuesOffice of the Controller2007-01-01
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Survey of San Francisco park users, spring 2007Office of the Controller2007-01-01
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San Francisco Public Utilities Commissionallegations concerning Red River Associates have no meritOffice of the Controller2007-01-01
Municipal Transportation Agencythe Agency needs to improve cable car fare collection practicesOffice of the Controller2007-01-01-
San Francisco Public Library and Department of Public Worksstrengthened program management required for Branch Library Improvement Program to avoid further budget increasesOffice of the Controller2007-01-01
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Continuing services of the Transgender Resources and Neighborhood Space (TRANS)a review of transgender services in San FranciscoOffice of the Controller2007-01-01
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Office of Citizen Complaintsweak case management and organizational issues degrade OCC's performanceOffice of the Controller2007-01-01
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The Community Justice Centerassessment of the proposed centerOffice of the Controller2008-01-01
Performance and efficiency reviewDepartment of Public Health : Controller's Office analysis 2005-2008Office of the Controller2008-01-01-
City and County of San Franciscofaulty payment controls prevent accurate tax reporting for some employees and city vendorsOffice of the Controller2008-01-01