List of All Audits
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