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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
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
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
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