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City Services Auditor (CSA) Reports


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To view a listing of reports published prior to 2005, click here.
All Reports Audit Reports City Performance Reviews/Surveys
10/29/2014City Services Auditor’s Summary of Implementation Statuses for Recommendations Followed Up on in Fiscal Year 2013-14, Fourth Quarter
10/22/2014Port Commission: The Port Adequately Oversaw the Close-out Phase of the Brannan Street Wharf Park Project, but Did Not Always Follow the Contract’s Close-out Procedures
10/20/2014Office of Contract Administration: Technology Store Vendors Do Not Always Abide by Contract Percentage Markup Limits, Resulting in Overcharges for Goods Purchased
10/16/2014Park Maintenance Standards Annual Report FY 2013-14
10/15/2014Citywide Nonprofit Monitoring and Capacity Building Program FY13-14 Annual Report
10/8/2014City and County of San Francisco: Nine of Ten Selected Organizations Complied With the San Francisco Administrative Code, Chapter 12G, by Not Using City Funds for Political Activity
10/2/2014Citywide Inventory Audits: Fiscal Year 2013-14 Combined Report: Departments Need to Improve Their Internal Inventory Processes and Controls
10/1/2014GSA: Fiscal Year 2012-13 Chapter 14B Audit – None of the Three Audited Contractors Fully Complied With Certain Provisions of the Local Business Enterprise Ordinance
9/24/2014Whistleblower Program Annual Report Fiscal Year 2013-14 and Quarter 4 Results
9/17/2014Port Commission: Castagnola’s Restaurant Had Inadequate Internal Controls Over the Reporting of Gross Receipts to the Port for 2010 Through 2012
9/17/2014Port Commission: Blue and Gold Fleet, L.P., Had Inadequate Internal Controls Over the Reporting of Gross Receipts to the Port for 2010 Through 2012
9/10/2014Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of December 31, 2013
9/4/2014Evaluation of Wraparound Services for Foster Care Youth
8/25/2014Controller's Office Government Barometer – Quarter 4, Fiscal Year 2014
8/20/2014SFMTA: City of San Francisco Uptown Parking Corporation Correctly Reported Union Square Garage Revenues and Expenditures for May 2011 Through April 2013 But Can Improve Controls Over Lease Management
8/20/2014SFMTA: City of San Francisco Uptown Parking Corporation Correctly Reported Sutter Stockton Garage Revenues and Expenditures for May 2011 To April 2013 But Can Improve Controls Over Lease Management
8/19/2014Board of Supervisors: Pacific Gas and Electric Company Properly Paid Its Franchise Fees and Surcharges for 2011 and 2012
8/7/2014Airport Commission: Edge 1 Cellular, L.P., Correctly Reported Its Gross Revenues and Paid Its Rent for 2011 and 2012
8/5/2014The Port Should Strengthen Internal Controls Over Its Inventory
7/30/2014Board of Supervisors: NRG Energy Center San Francisco LLC Properly Paid Its Franchise Fees for 2011 and 2012
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