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Performance Audits, Financial Audits and Attestations
To download a report below, select the year and then either Performance Audits, Financial Audits or Attestations for the year chosen. Click here if you prefer to browse a complete list of audits.
Reports are listed according to the calendar year in which they are issued.
To obtain copies of audits filed prior to July 2006, please contact our office at (562) 570-6751 or e-mail your request to Auditor@longbeach.gov
2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006
2012 Performance Audits
2012 Financial Audits
2011 Performance Audits
- Terminated Employees Audit
- Underground Storage Tank (UST) Compliance Program Audit
- Quarterly Report of Cash and Investments for the quarter ending March 31, 2011
- Queen Mary Capital Improvements Phase III Audit
- Towing Operations Division Cash Handling Procedures Follow-Up Audit
- Quarterly Report of Cash & Investments for the quarter ending September 30, 2010
- Community Development Neighborhood Stabilization Program ARRA Compliance Audit
- Billing and Collections Audit
- Audit of Alamitos Bay Marina Rebuild
- Long Beach WIC Program Audit
- Proposition H FY 2010 Audit Report
- Quarterly Report of Cash and Investments for the quarter ending December 31, 2009
2011 Financial Audits
- Statement on Auditing Standards No.114
- Comprehensive Annual Financial Report of the Long Beach Water Department FY 2010
- City of Long Beach FY 2010 Single Audit Reports
- Long Beach Transit Comprehensive Annual Financial Report FY 2010
- Long Beach Comprehensive Annual Financial Report FY 2010
- Harbor Department of the City of Long Beach FY 2010
- Redevelopment Agency of the City of Long Beach FY 2010
- Aquarium of the Pacific FY 2010
- Statement on Auditing Standards No.114
- Long Beach Transit Single Audit Report FY 2010
2011 Attestations
2011 Non-Audit Services
2010 Performance Audits
- El Dorado East Regional Park Follow-Up Audit
- Department of Health and Human Services Lead Hazard Control Program Recovery Act Compliance Audit
- Quarterly Report of Cash and Investments for the quarter ending March 31, 2010
- Quarterly Report of Cash and Investments for the quarter ending June 30, 2010
- Quarterly Report of Cash and Investments for the quarter ending December 31, 2009
- Queen Mary Capital Improvements Phase II Audit
- Quarterly Report of Cash and Investments for the quarter ending September 30, 2009
- Gas Company Franchise Fee Audit
- Proposition H FY 2009 Audit Report
- Technology Services Inventory Controls Audit
- Quarterly Report of Cash and Investments for the quarter ending June 30, 2009
- Internal Controls Over Stimulus Funds
2010 Financial Audits
- Long Beach Transit Comprehensive Annual Financial Report FY 2009
- Los Cerritos Wetlands Authority FY 2009
- Long Beach Transit Single Audit Report FY 2009
- The Long Beach Housing Development Company FY 2009
- Aquarium of the Pacific FY 2009
- Aquarium of the Pacific Corporation FY 2009
- Gas Enterprise Fund of the City of Long Beach FY 2009
- City of Long Beach Airport Enterprise Fund FY 2009
- City of Long Beach Schedule of Passenger Facility Charges FY 2009
- City of Long Beach, California FY 2009 Single Audit Reports
- Redevelopment Agency of the City of Long Beach FY 2009
- Comprehensive Annual Financial Report of the City of Long Beach FY 2009
- Comprehensive Annual Financial Report of the Long Beach Water Department FY 2009
- Harbor Department of the City of Long Beach FY 2009
2010 Attestations
2010 Non-Audit Services
2009 Performance Audits
- Quarterly Report of Cash and Investments for the quarter ending December 31, 2008
- Quarterly Report of Cash and Investments for the quarter ending March 31, 2009
- 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
2009 Non-Audit Services
- American Golf Follow-Up
- City Auditor's Analysis of FY09 CalPERS Funding Decision
- Independent Analysis of Citywide General Fund Budget Process, Fiscal Year 2009
- Updated: Cost Benefit Analysis of LB/LCW Partners Land Exchange
- Cost Benefit Analysis of LB/LCW Partners Land Exchange
- Custodial Services Analysis, March 2009
- Click for the related City Council Agenda Item of March 24, 2009
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
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
2008 Non-Audit Services
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
2007 Attestations
2007 Non-Audit Services
2006 Financial Audits
2006 Performance Audits
2006 Non-Audit Services
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Staff Contact:
Olivia Silva Maiser
Director of Communications
(562) 570-6434
Long Beach City Auditor Laura Doud • 333 West Ocean Blvd, 8th Floor, Long Beach, California 90802 • Tel: (562) 570-6751 • Fax: (562) 570-6167