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City Services Auditor (CSA) Reports


To search our database of reports, click here.
To view a listing of reports published prior to 2005, click here.
All Reports Audit Reports City Performance Reviews/Surveys
7/30/2014Board of Supervisors: NRG Energy Center San Francisco LLC Properly Paid Its Franchise Fees for 2011 and 2012
7/29/2014Controller's Office City Services Benchmarking: Water and Wastewater Rates
7/21/2014Airport Commission: Avis Budget Car Rental, LLC, Needs to Improve Internal Controls Over the Reporting of Gross Revenues to the Airport for 2010 and 2011
7/21/2014Airport Commission: Hudson News Company Correctly Paid Its Rent but Made Multiple Late Rent Payments for April 2010 Through April 2012
7/21/2014Airport Commission: Lori’s Diner International, Inc., Correctly Reported Its Gross Revenues and Paid Its Rent for 2011 and 2012
7/21/2014Airport Commission: The Hertz Corporation Correctly Paid Its Rent but Made Multiple Late Rent Payments for 2011 and 2012
7/21/2014Mobile Technology Use in the City and County of San Francisco: A Survey
7/17/2014Recommendations Not Implemented After Two Years on June 30, 2014
7/10/2014SFPUC: Follow-up of Audit of Water Enterprise Warehouse Inventory Management
7/9/2014CITYWIDE CASH TRANSACTIONS: Fiscal Year 2013-14 Combined Assessment: Departments Need to Improve Their Cash Handling
7/1/2014Human Services Agency: Some Aid Assistance Controls at the Department Need Improvement
6/30/2014Controller's Office City Services Benchmarking: Financial Condition
6/27/2014Office of the Controller: City Services Auditor Annual Work Plan Fiscal Year 2014-15
6/26/2014City Services Auditor Summary of Implementation Statuses for Recommendations Followed Up on in Fiscal Year 2013-14, Third Quarter
6/25/2014The Bay Institute Aquarium Foundation Underpaid Rent by $39,309 and Needs to Improve Internal Controls Over the Reporting of Gross Receipts to the Port for 2010 Through 2012
6/19/2014Fiscal Years 2012-13 and 2013-14 Combined Construction Audits, Assessments, and Reviews: Opportunities Exist to Strengthen Departments’ Management, Oversight, and Controls Over Construction Projects
6/4/2014Office of the Treasurer and Tax Collector: Quarterly Review of the Schedule of Cash, Investments, and Accrued Interest Receivable as of September 30, 2013
6/3/2014Department of Public Health: San Francisco General Hospital’s Materials Management Department Must Improve Controls to Better Manage Assets
6/2/2014Public Education Enrichment Fund: Annual Report FY 2014-15
5/28/2014Jail Population Study Update
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