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To search our database of reports, click here. To view a listing of reports published prior to 2005,  click here. Report Spotlight 8-27-09: Department of Public Works, Branch Library Improvement Program: DPW Needs to Ensure Contract Terms Are Consistent With Actual Practices and Procedures. This is an audit report of the construction contract for the completion of the West Portal Branch Library renovation project. (read more) 05-27-09:  The San Francisco Forty Niners underpaid stadium parking lot rent to the City by $569,041 for the 2004 through 2007 football seasons. Further, the Recreation and Park Department did not require the 49ers to use competitive bidding to select the contractors that performed stadium renovations or to select signage vendors, and did not require the 49ers to justify adequately some expenses deducted from signage gross revenues. (read more) 04-01-2009: 2009 City Survey report: While more San Franciscans provide favorable ratings (“A” or “B”) than in previous surveys, the overall rating for government remains a “C+”. Ratings for most services improved, particularly Muni, Parks, and Libraries.   (read more) 11/16/09 Board of Supervisors: Franchise Fee Audit of NRG Energy Center San Francisco LLC 11/09/09 Port of San Francisco: There is Poor Management and Oversight of the Triangle Parking Lot 11/04/09 Airport Commission: Compliance Audit of Japan Airlines Company, Ltd. 11/02/09 Airport Commission: Compliance Audit of Southwest Airlines Co. 10/29/09 Board of Supervisors: Franchise Fee Audit of Pacific Gas & Electric Company 10/29/09 Annual Year-End Performance Measure Report Fiscal Year 2008-09 10/26/09 Airport Commission: Concession Audit of DFS Group, L.P. 10/22/09 Airport Commission: Concession Audit of Gotham Enterprises, LLC dba Peet's Coffee & Tea 10/21/09 San Francisco Municipal Transportation Agency: Audit of City of San Francisco Portsmouth Plaza Parking Corporation 10/20/09 Sheriff's Department: Financial Statement Audit of the Intergovernmental Partnership Grant February 1, 2007, Through June 30, 2009 10/06/09 Memorandum: Results of Follow-up Review for Audit of the Department of the Environment 09/17/09 Memorandum: Results of Follow-up Review for Audit of the OCC 09/03/09 City Services Auditor Annual Work Plan, Fiscal Year 2009-10 08/27/09 Airport Commission: Concession Audit of Guava & Java (SFO) Inc. 08/27/09 Department of Public Works, Branch Library Improvement Program: DPW Needs to Ensure Contract Terms Are Consistent With Actual Practices and Procedures 08/26/09 Office of the Assessor-Recorder: The Department Continues to Improve Its Operations 08/05/09 Department of Public Health: Monitoring of A-133 Single Audit Reports for Agencies Awarded Federal Funds by DPH in Fiscal Year 2007-08 07/29/09 Airport Commission: Compliance Audit of Virgin America, Inc. 06/30/09 Airport Commission: Concession Audit of Airport Management Services, LLC 06/25/09 Airport Commission: Concession Audit of Wells Fargo Bank, N.A. 1 2 3 4 5 6 7 8 9 10 ... Return to City Services Auditor Home Page