Category Archives: Reports

Department of Health & Human Services Lead Hazard Control Program Recovery Act Compliance Audit

January 9, 2010ReportsMeghan King

El Dorado East Regional Park Follow-Up Audit

January 9, 2010ReportsMeghan King

Queen Mary Capital Improvements Phase II Audit

January 9, 2010ReportsMeghan King

Harbor Department Transfer Analysis Report

January 9, 2010ReportsMeghan King

Proposition H FY 2009 Audit

January 9, 2010ReportsMeghan King

Technology Services Inventory Controls Audit

January 9, 2010ReportsMeghan King

Internal Controls Over Stimulus Funds Audit

January 9, 2010ReportsMeghan King

Gas Company Fee Audit

January 9, 2010ReportsMeghan King

Parks, Recreation & Marine Purchasing & Competitive Bidding Process Audit

January 9, 2009ReportsMeghan King

American Golf Audit Follow-Up Report 2009

January 9, 2009ReportsMeghan King