2010 Performance Audits

Internal Controls Over Stimulus Funds

2010 Attestations

Gann Letter 2009 Report

2009 Performance Audits

Parks, Recreation, and Marine Purchasing and Competitive Bidding Process Audit Report

Towing Operations Cash Handling Procedures

Queen Mary Capital Improvements Audit

3rd and 4th Quarter FY 2008 Investments Audit

Purchasing Card Audit April 2009

Quarterly Audit of Cash & Investments As of September 30, 2008

Quarterly Audit of Cash & Investments As of June 30, 2008

Proposition H Audit Report

2009 Financial Audits

Long Beach Transit Comprehensive Annual Financial Report FY 2008

Long Beach Transit Single Audit Report FY 2008

Air Quality Improvement Fund FY 2008

Aquarium of the Pacific Corporation FY 2008

Aquarium of the Pacific FY 2008

Comprehensive Annual Financial Report of the City of Long Beach FY 2008

Redevelopment Agency of the City of Long Beach FY 2008

The Long Beach Housing Development Company FY 2008

Comprehensive Annual Financial Report of the Long Beach Water Department FY 2008

City of Long Beach Airport Enterprise Fund FY 2008

City of Long Beach Schedule of Passenger Facility Charges FY 2008

City of Long Beach, California FY 2008 Single Audit Reports

Gas Enterprise Fund of the City of Long Beach FY 2008

Harbor Department of the City of Long Beach FY 2008

Los Cerritos Wetlands Authority FY 2008

2009 Attestations

Port of Long Beach Clean Trucks Lottery Report

Gann Letter 2008 Report

2008 Performance Audits

Long Beach Development Services Cashiering Audit

Queen Mary Inventory Audit

Quarterly Audit of Cash & Investments as of March 31, 2008

Quarterly Audit of Cash & Investments as of December 31, 2007

American Golf Follow Up Report

Transient Occupancy Tax Audits for 2005 through 2007

Inventory Audit of the Long Beach Museum of Art

Download the audit report presentation

City Auditor Laura Doud Releases Long Beach Streets Review New Management Making Improvements - However Still More Work to be Done

Long Beach Museum of Art Capital Campaign Audit Report

Download the audit report presentation.

Contract Performance Audit for the Long Beach Sea Festival

Proposition H: Police and Fire Public Safety Oil Production Act

2008 Financial Audits

Comprehensive Annual Financial Report For the Fiscal Year Ended September 30, 2007

Los Cerritos Wetlands Annual Financial Report Year Ended September 30, 2007

Southeast Resource Recovery Facility Joint Powers Authority Financial Statements September 30, 2007 and 2006

Gas Enterprise Fund of the City of Long Beach Financial Statements September 30, 2007 and 2006

City of Long Beach Airport Enterprise Fund Financial Statements September 30, 2007 and 2006

Comprehensive Annual Financial Report of the Long Beach Water Department - A Department of the City of Long Beach, California For the fiscal Year Ended September 30, 2007

The Long Beach Housing Development Company (A Component Financial Reporting Unit of the City of Long Beach, California) Annual Financial Report Fiscal Year Ended September 30, 2007

City of Long Beach, California - Single Audit Reports - Year Ended September 30, 2007

Redevelopment Agency of the City of Long Beach (A Component Financial Reporting Unit of the City of Long Beach, California) Annual Financial Report Fiscal Year Ended September 30, 2007

The Harbor Department of the City of Long Beach Financial Statements September 30, 2007 and 2006

Aquarium of the Pacific Corporation Financial Statements December 31, 2007 and 2006

Aquarium of the Pacific (A Public/Private Partnership of the City of Long Beach, California, and the Aquarium of the Pacific Corporation) Consolidating Financial Statements September 30, 2007 and 2006

Air Quality Improvement Fund City of Long Beach, California
Financial Statements September 30, 2007 and 2006

City of Long Beach Airport - Schedules of Passenger Facility Charges September 30, 2007

City of LB Airport Enterprise Fund Financial Statements of September 30, 2007 and 2006

SERRF Financial Statements of September 30, 2007 and 2006

Gas Enterprise Fund Financial Statements September 30, 2007 and 2006

Single Audit Reports FY07

Schedules of Cash and Investment Balances December 31, 2006, March 31, 2007, and June 30, 2007

Schedules of Cash and Investments September 30, 2007

2008 Attestations

Gann Letter 2007 Report

2007 Financial Audits

Airport Schedules of Passenger Facility Charges Year ended September 30, 2006

Airport Enterprise Fund Annual Financial Report Year Ended September 30, 2006 and 2005

Airport Schedules of Passenger Facility Charges Year Ended September 30, 2003

Airport Schedules of Passenger Facility Charges Year Ended September 30, 2004

Airport Schedules of Passenger Facility Charges Year Ended September 30, 2005

Air Quality Improvement Fund Annual Financial Report Year Ended September 30, 2006 and 2005

Aquarium of the Pacific Consolidating Financial Statements, September 30, 2006 and 2005

Gas Enterprise Fund Financial Statements for Fiscal Years Ended September 30, 2006 and 2005

Long Beach Housing Development Company Annual Financial Report Fiscal Year Ended September 30, 2006

Long Beach Water Department Comprehensive Annual Financial Report For Fiscal Year Ended September 30, 2006

Los Cerritos Wetlands Authority Financial Report Year ended September 30, 2006

Parking Authority of the City of Long Beach Annual Financial Report September 30, 2006 and 2005

Quarterly Analysis of Cash and Investments as of September 30, 2006

Quarterly Analysis of Cash and Investments as of June 30, 2006

Quarterly Analysis of Cash and Investments as of March 31, 2006

Redevelopment Agency Annual Financial Report For Fiscal Year Ended September 30, 2006

Single Audit Reports For Fiscal Year Ended September 30, 2006

Southeast Resource Recovery Facility Joint Powers Authority Annual Financial Report For Fiscal Year Ended September 30, 2006

2007 Performance Audits

Article 9 (b) and (c) of the Contractor's Agreement 2006

Schedule of Incurred Costs of the Groundwater Storage Program

Oil Production Tax Report

Long Beach Police Efficiency Study

Audit of Purchasing Card Transactions of the Department of Parks, Recreation and Marine

2007 Attestations

Gann Letter 2006 Report

2006 Financial Audits

Harbor Department Financial Statements for Fiscal Years Ended September 30, 2006 and 2005

Long Beach Public Transit Company Comprehensive Annual Financial Reports

Long Beach Transit Single Audit Reports and Grant Activity Reports Year Ending June 30, 2006

2006 Performance Audits

Article 9b and 9c of the Contractor's Agreement for 2005

Performance Audit of the City Auditor of Long Beach for the Three Years Ending June 30, 2006

 Memorandum to the Mayor and City Council for the Performance Audit of the Office of the City Auditor

Staff Contact: You are encouraged to contact Olivia Silva Maiser, Director of Communications at 562-570-6434 or at Olivia.Maiser@longbeach.gov