Long Beach City Auditor's Office

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Reports

Reports are listed according to the calendar year in which they are issued. This information is available in alternative format by request at 562-570-6751. To obtain copies of reports filed prior to July 2006, please contact us.

2024

Reports

Construction & Demolition Recycling Program Performance Audit View Fact Sheet

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Review of Economic Impacts to the City of Long Beach Associated with California’s Anticipated Transition Away from Crude Oil & Natural Gas Production

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City Auditor’s Harbor Initiative Impact Summary Report

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Property Tax Revenue Performance Audit View Fact Sheet

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City Property Management and Oversight Performance Audit View Fact Sheet

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Long Beach City Auditor’s Fraud Hotline 2023 Activity Report View Presentation

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Long Beach City Auditor’s Fraud Hotline 2023 Activity Report in Spanish

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Long Beach City Auditor’s Fraud Hotline 2023 Activity Report in Khmer

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Long Beach City Auditor’s Fraud Hotline 2023 Activity Report in Tagalog

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Proposition H FY 2023 Audit

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Annual Financial Reports

Quarterly Audit of Cash & Investments as of December 31, 2023

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Quarterly Audit of Cash & Investments as of September 30, 2023

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Attestations

Gann Letter 2023 Report

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2023

Reports

City Auditor’s Public Safety Oil Production Act Impact Summary

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City Auditor’s Public Safety Oil Production Act Impact Summary in Spanish

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City Auditor’s Public Safety Oil Production Act Impact Summary in Khmer

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City Auditor’s Public Safety Oil Production Act Impact Summary in Tagalog

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Parking Meter Coin Operations Performance Audit View Fact Sheet

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Long Beach City Auditor’s Fraud Hotline 2022 Activity Report

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Proposition H FY 2022 Audit

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Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2023

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Quarterly Audit of Cash & Investments as of March 31, 2023

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Quarterly Audit of Cash & Investments as of December 31, 2022

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Quarterly Audit of Cash & Investments as of September 30, 2022

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Comprehensive Annual Financial Report FY 2022

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Single Audit Reports FY 2022

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Water Department Comprehensive Annual Financial Report FY 2022

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Harbor Department Comprehensive Annual Financial Report FY 2022

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Airport Schedules of Passenger Facility Charges FY 2022

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Los Cerritos Wetlands Authority Annual Financial Report FY 2022

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Attestations

Gann Letter 2022 Report

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2022

Reports

Long Beach City Auditor’s Fraud Hotline 2021 Activity Report

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City Fleet Management Performance Audit

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Harbor Department Fleet Management Performance Audit

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Water Department Fleet Management Performance Audit

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Code Enforcement Performance Audit

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Data Privacy & Security Performance Audit Summary Report

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Proposition H FY 2021 Audit

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Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2022

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Quarterly Audit of Cash & Investments as of March 31, 2022

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Quarterly Audit of Cash & Investments as of December 31, 2021

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Quarterly Audit of Cash & Investments as of September 30, 2021

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Single Audit Reports FY 2021

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Comprehensive Annual Financial Report FY 2021

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Water Department Comprehensive Annual Financial Report FY 2021

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Harbor Department Comprehensive Annual Financial Report FY 2021

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Airport Schedules of Passenger Facility Charges FY 2021

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Los Cerritos Wetlands Authority Annual Financial Report FY 2021

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Attestations

Underground Storage Tank Compliance Program Report FY 2020

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Gann Letter 2021 Report

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2021

Reports

Long Beach City Auditor’s Fraud Hotline 2020 Activity Report

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City Auditor’s Queen Mary Report

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Airport Fees Performance Audit View Fact Sheet

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Long Beach Airport Construction Performance Audit

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Investigation Report of Queen Mary Leaseholder and Operator Urban Commons

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Library Services Performance Audit View Fact Sheet

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Proposition H FY 2020 Audit

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Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2021

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Quarterly Audit of Cash & Investments as of March 31, 2021

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Quarterly Audit of Cash & Investments as of December 31, 2020

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Quarterly Audit of Cash & Investments as of September 30, 2020

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Single Audit Reports FY 2020

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Comprehensive Annual Financial Report FY 2020

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Water Department Comprehensive Annual Financial Report FY 2020

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Harbor Department Comprehensive Annual Financial Report FY 2020

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Airport Schedules of Passenger Facility Charges FY2020

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Los Cerritos Wetlands Authority Annual Financial Report FY 2020

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Attestations

Gann Letter 2020 Report

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2020

Reports

Police Evidence Control Section Performance Audit View Fact Sheet

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City of Long Beach Ethics Program Performance Audit View Presentation

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City of Long Beach Employee Ethics Survey Results Report

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Long Beach City Auditor’s Fraud Hotline 2019 Activity Report

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Proposition H FY 2019 Audit

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Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2020

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Quarterly Audit of Cash & Investments as of March 31, 2020

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Quarterly Audit of Cash & Investments as of December 31, 2019

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Quarterly Audit of Cash & Investments as of September 30, 2019

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Single Audit Reports FY 2019

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Comprehensive Annual Financial Report FY 2019

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Water Department Comprehensive Annual Financial Report FY 2019

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Harbor Department Comprehensive Annual Financial Report FY 2019

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Airport Schedules of Passenger Facility Charges FY 2019

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Los Cerritos Wetlands Authority Annual Financial Report FY 2019

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Attestations

Gann Letter 2019 Report

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2019

Reports

City Auditor’s Second Report on Results

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Sanitary Sewer Overflow Prevention Performance Audit View Fact Sheet

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Employee Onboarding Performance Audit

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Collateral Employment Performance Audit

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Long Beach City Auditor’s Fraud Hotline 2018 Activity Report

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Central Cashiering Revenue Performance Audit View Fact Sheet

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Proposition H FY 2018 Audit

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Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2019

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Quarterly Audit of Cash & Investments as of March 31, 2019

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Quarterly Audit of Cash & Investments as of December 31, 2018

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Quarterly Audit of Cash & Investments as of September 30, 2018

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Single Audit Reports FY 2018

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Comprehensive Annual Financial Report FY 2018

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Water Department Comprehensive Annual Financial Report FY 2018

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Harbor Department Comprehensive Annual Financial Report FY 2018

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Airport Schedules of Passenger Facility Charges FY 2018

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Los Cerritos Wetlands Authority Annual Financial Report FY 2018

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Attestations

Gann Letter 2018

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2018

Reports

All American Asphalt Annual Street Improvement Contract Audit Final Report

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Long Beach City Auditor’s Fraud Hotline 2017 Activity Report

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Parking Revenue Controls Audit View Fact Sheet

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City Auditor’s Harbor Initiative Impact Report

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Animal Care Services Review Phase Two View Fact Sheet

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Proposition H FY 2017 Audit

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Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2018

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Quarterly Audit of Cash & Investments as of March 31, 2018

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Quarterly Audit of Cash & Investments as of December 31, 2017

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Quarterly Audit of Cash & Investments as of September 30, 2017

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Single Audit Reports FY 2017

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Comprehensive Annual Financial Report FY 2017

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Water Department Comprehensive Annual Financial Report FY 2017

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Harbor Department Comprehensive Annual Financial Report FY 2017

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Airport Schedules of Passenger Facility Charges FY 2017

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Los Cerritos Wetlands Authority Annual Financial Report FY 2017

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Attestations

Gann Letter 2017 Report

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2017

Annual Work Plan

2017 Annual Work Plan & Accomplishments Report

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Reports

Business Improvement District (BID) Oversight Audit View Fact Sheet View Presentation

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Animal Care Services Review Phase One

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Fire Department Inventory Management Audit View Fact Sheet

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City Auditor’s Proposition H Impact Report

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Beach Concession Permit and Lease Agreement Audit

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Contract Administration Audit Summary Report

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Proposition H FY 2016 Audit

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Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2017

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Quarterly Audit of Cash & Investments as of March 31, 2017

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Quarterly Audit of Cash & Investments as of December 31, 2016

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Quarterly Audit of Cash & Investments as of September 30, 2016

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Single Audit Reports FY 2016

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Comprehensive Annual Financial Report FY 2016

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Water Department Comprehensive Annual Financial Report FY 2016

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Harbor Department Comprehensive Annual Financial Report FY 2016

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Airport Schedules of Passenger Facility Charges FY 2016

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Los Cerritos Wetlands Authority Annual Financial Report FY 2016

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Attestations

Gann Letter 2016 Report

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2016

Annual Work Plan

2016 Annual Work Plan & Accomplishments Report

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Reports

Summary Report on Transient Occupancy Tax Audits

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Vicenti, Lloyd & Stutzman Review of Job Order Contracting Program

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Universal Protection Services, LP Contract Administrative Audit

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Allstar Fire Equipment Services, Inc. Contract Administrative Audit

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Utiliworks Consulting, LLC Contract Administration Audit

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Park Maintenance Audit View Fact Sheet

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Graffiti Protective Coatings, Inc. Contract Administrative Audit

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Job Order Contract Audit View Presentation

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Shaffer Psychological Institute Contract Administration Audit

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City Auditor’s Report on Results

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The International Center for Management & Organization Effectiveness, Inc. Contract Administration Audit

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ABM Onsite Services-West, Inc. Contract Administration Audit

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Solnovo, Inc. Contract Administration Audit

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Proposition H FY 2015 Audit

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Shewak & Lajwanti International, Inc. Contract Administration Audit

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Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2016

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Quarterly Audit of Cash & Investments as of March 31, 2016

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Quarterly Audit of Cash & Investments as of December 31, 2015

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Quarterly Audit of Cash & Investments as of September 30, 2015

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Single Audit Reports FY 2015

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Comprehensive Annual Financial Report FY 2015

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Water Department Comprehensive Annual Financial Report FY 2015

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Harbor Department Comprehensive Annual Financial Report FY 2015

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Airport Schedules of Passenger Facility Charges FY 2015

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Airport Schedules of Passenger Facility Charges FY 2014

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Long Beach Transit Comprehensive Annual Financial Report FY 2015

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Long Beach Transit Single Audit Report FY 2015

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Aquarium of the Pacific Financial Statements 2015 & 2014

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Los Cerritos Wetlands Authority Annual Financial Report FY 2015

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Attestations

Underground Storage Tank Compliance Program Report 2015

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Gann Letter 2015 Report

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2015

Annual Work Plan

2015 Annual Work Plan

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Reports

City Auditor’s Fraud Hotline Report

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Police & Fire Public Safety Dispatcher Overtime Audit

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Emergency Board-Up Services Contract Audit

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Digital & E-Government Best Practices Report View Presentation

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Airport Parking Operating Agreement Performance & Compliance Audit

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Vehicle Lien Sales Audit

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Underground Storage Tank Compliance Program Audit

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Health Revenue Collection Audit

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Proposition H FY 2014 Audit

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Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2015

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Quarterly Audit of Cash & Investments as of March 31, 2015

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Quarterly Audit of Cash & Investments as of December 31, 2014

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Quarterly Audit of Cash & Investments as of September 30, 2014

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Quarterly Audit of Cash & Investments as of June 30, 2014

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Single Audit Reports FY 2014

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Comprehensive Annual Financial Report FY 2014

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Water Department Comprehensive Annual Financial Report FY 2014

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Harbor Department Comprehensive Annual Financial Report FY 2014

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Long Beach Transit Comprehensive Annual Financial Report FY 2014

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Long Beach Transit Single Audit Report FY 2014

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Long Beach Transit Retirement Plan – Salaried Employees – Years ended June 30, 2014 & 2013

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Long Beach Transit Retirement Plan – Contract Employees – Years ended June 30, 2014 & 2013

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Aquarium of the Pacific Financial Statements 2014 & 2013

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Los Cerritos Wetlands Authority Annual Financial Report FY 2014

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Attestations

Gann Letter 2014 Report

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2014

Reports

Review of 2014 Citywide Candidate Statement Costs

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Hauler Fee Payments Audit

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Marine Bureau Cash Handling Operations Audit

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Marine Bureau Contracts, Leases & Permits Audit

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Building Permits Audit

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Proposition H Summary Report FY 2007-2013

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Athens Services & CalMet Services Hauler Fee Payments Audit

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Animal Care Services Revenue Follow-Up Audit

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Marina Fund, Tidelands Operating Fund & Rainbow Harbor Fund Audit

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Harbor International Travel Expenses Audit

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Proposition H FY 2013 Audit

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Annual Financial Reports

Quarterly Audit of Cash & Investments as of March 31, 2014

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Quarterly Audit of Cash & Investments as of December 31, 2013

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Quarterly Audit of Cash & Investments as of September 30, 2013

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Single Audit Reports FY 2013

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Comprehensive Annual Financial Report FY 2013

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Water Department Comprehensive Annual Financial Report FY 2013

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Harbor Department Comprehensive Annual Financial Report FY 2013

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Airport Schedules of Passenger Facility Charges FY 2013

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Long Beach Transit Comprehensive Annual Financial Report FY 2013

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Long Beach Transit Single Audit Report FY 2013

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Aquarium of the Pacific Financial Statements 2013 & 2012

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Los Cerritos Wetlands Authority Annual Financial Report FY 2013

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Attestations

Gann Letter 2013 Report

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2013

Reports

Consolidation of Citywide Fuel Expenditures Audit

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Water Department Fuel Expenditures Audit

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Harbor Department Fuel Expenditures Audit

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Fleet Operations Fuel Expenditures Audit

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Oil Production Audit

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Transient Occupancy Tax Audits FY 2008-2011

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Business License Revenue Collection Audit

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Proposition H FY 2012 Audit

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Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2013

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Quarterly Audit of Cash & Investments as of March 31, 2013

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Quarterly Audit of Cash & Investments as of December 31, 2012

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Quarterly Audit of Cash & Investments as of September 30, 2012

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Quarterly Audit of Cash & Investments as of June 30, 2012

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Single Audit Reports FY 2012

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Comprehensive Annual Financial Report FY 2012

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Water Department Comprehensive Annual Financial Report FY 2012

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Harbor Department Comprehensive Annual Financial Report FY 2012

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Airport Schedules of Passenger Facility Charges FY 2012

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Long Beach Transit Comprehensive Annual Financial Report FY 2012

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Long Beach Transit Single Audit Report FY 2013

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Aquarium of the Pacific Consolidating Financial Statements FY 2012 & 2011

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Aquarium of the Pacific Financial Statements 2012 & 2011

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Los Cerritos Wetlands Authority Annual Financial Report FY 2012

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Attestations

Underground Storage Tank Compliance Program Report 2013

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Gann Letter 2012 Report

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2012

Reports

Queen Mary Lease Financial Activities Audit

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Water & Sewer Rate Increase Audit

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Airport Leasing & Concessions Performance Audit

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Parks, Recreation & Marine Revenue Collection Audit

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Parking Citations Collection Process Audit

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Review of Long Beach Gas & Commodity Rates

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Proposition H FY 2011 Audit

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Towing Operations Follow-Up Report

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Annual Financial Reports

Quarterly Audit of Cash & Investments as of March 31, 2012

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Quarterly Audit of Cash & Investments as of December 31, 2011

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Quarterly Audit of Cash & Investments as of September 30, 2011

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Single Audit Reports FY 2011

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Comprehensive Annual Financial Report FY 2011

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Water Department Comprehensive Annual Financial Report FY 2011

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Harbor Department Comprehensive Annual Financial Report FY 2011

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Airport Enterprise Fund Financial Statements 2011 & 2010

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Airport Schedules of Passenger Facility Charges FY 2011

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Redevelopment Agency Annual Financial Report FY 2011

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Long Beach Transit Comprehensive Annual Financial Report FY 2011

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Long Beach Transit Single Audit Report FY 2011

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Aquarium of the Pacific Consolidating Financial Statements FY 2011 & 2010

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Aquarium of the Pacific Financial Statements 2011 & 2010

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Los Cerritos Wetlands Authority Annual Financial Report FY 2011

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Attestations

Underground Storage Tank Compliance Program Report 2012

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Gann Letter 2011 Report

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2011

Reports

Terminated Employees Audit

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Ambulance Billing & Collection Services Report

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Review of Harbor Dive Team Overtime

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Queen Mary Capital Improvements Phase III Audit

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Towing Operations Division Cash Handling Procedures Follow-Up Audit

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Community Development Neighborhood Stabilization Program Audit

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Review of Alamitos Bay Marina Rebuild Project

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Animal Care Services Revenue Audit

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Billing & Collections Audit

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Long Beach WIC Program Audit

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Proposition H FY 2010 Audit

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Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2011

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Quarterly Audit of Cash & Investments as of March 31, 2011

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Quarterly Audit of Cash & Investments as of December, 31, 2010

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Quarterly Audit of Cash & Investments as of September 30, 2010

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Single Audit Reports FY 2010

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Comprehensive Annual Financial Report FY 2010

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Water Department Comprehensive Annual Financial Report FY 2010

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Harbor Department Financial Statements FY 2010 & 2009

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Airport Schedules of Passenger Facility Charges FY 2010

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Redevelopment Agency Annual Financial Report FY 2010

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Long Beach Transit Comprehensive Annual Financial Report FY 2010

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Long Beach Transit Single Audit Report FY 2010

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Aquarium of the Pacific Financial Statements 2010 & 2009

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Los Cerritos Wetlands Authority Annual Financial Report FY 2010

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Statement on Auditing Standards No.114

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Attestations

Underground Storage Tank Compliance Program Opinion Letter 2011

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Underground Storage Tank Compliance Program Report 2010

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Gann Letter 2010 Report

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2010

Reports

Review of California Sales & Use Tax

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Duplicate Payments Analysis Report

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

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El Dorado East Regional Park Follow-Up Audit

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Queen Mary Capital Improvements Phase II Audit

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Harbor Department Transfer Analysis Report

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Proposition H FY 2009 Audit

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Technology Services Inventory Controls Audit

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Internal Controls Over Stimulus Funds Audit

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Gas Company Fee Audit

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Annual Financial Reports

Quarterly Audit of Cash & Investments as of March 31, 2010

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Quarterly Audit of Cash & Investments as of June 30, 2010

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Quarterly Audit of Cash & Investments as of December 31, 2009

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Quarterly Audit of Cash & Investments as of September 30, 2009

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Quarterly Audit of Cash & Investments as of June 30, 2009

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Single Audit Reports FY 2009

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Comprehensive Annual Financial Report FY 2009

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Water Department Comprehensive Annual Financial Report FY 2009

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Gas Enterprise Fund Financial Statements FY 2009 & 2008

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Harbor Department Financial Statements FY 2009 & 2008

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Airport Enterprise Fund Financial Statements FY 2009 & 2008

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Airport Schedules of Passenger Facility Charges FY 2009

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Redevelopment Agency Annual Financial Report FY 2009

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Housing Development Company Annual Financial Report FY 2009

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Long Beach Transit Comprehensive Annual Financial Report FY 2009

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Long Beach Transit Single Audit Report FY 2009

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Aquarium of the Pacific Consolidating Financial Statements FY 2009 & 2008

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Aquarium of the Pacific Financial Statements 2009 & 2008

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Los Cerritos Wetlands Authority Annual Financial Report FY 2009

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Attestations

Gann Letter 2009 Report

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2009

Reports

Parks, Recreation & Marine Purchasing & Competitive Bidding Process Audit

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American Golf Audit Follow-Up Report 2009

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Towing Operations Division Cash Handling Procedures Audit View Presentation

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CalPERS Funding Decision FY 2009 Analysis Report

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Queen Mary Capital Improvements Phase I Audit

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3rd & 4th Quarter FY 2008 Investments Audit

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Citywide General Fund Budget Process FY 2009 Analysis Report

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Updated: Los Cerritos Wetlands Cost Benefit Analysis Report

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Los Cerritos Wetlands Cost Benefit Analysis Report

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Purchasing Card Audit

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Custodial Services Analysis Report

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Proposition H FY 2008 Audit

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Annual Financial Reports

Quarterly Audit of Cash & Investments as of March 31, 2009

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

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

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

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Single Audit Reports FY 2008

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Comprehensive Annual Financial Report FY 2008

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Water Department Comprehensive Annual Financial Report FY 2008

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Gas Enterprise Fund Financial Statements FY 2008 & 2007

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Harbor Department Financial Statements FY 2008 & 2007

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Airport Enterprise Fund Financial Statements FY 2008 & 2007

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Airport Schedules of Passenger Facility Charges FY 2008

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Redevelopment Agency Annual Financial Report FY 2008

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Housing Development Company Annual Financial Report FY 2008

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Air Quality Improvement Fund Financial Statements FY 2008 & 2007

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Long Beach Transit Comprehensive Annual Financial Report FY 2008

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Long Beach Transit Single Audit Report FY 2008

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Aquarium of the Pacific Financial Statements 2008 & 2007

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Aquarium of the Pacific Consolidating Financial Statements FY 2008 & 2007

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Los Cerritos Wetlands Authority Annual Financial Report FY 2008

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Attestations

Port of Long Beach Clean Trucks Lottery Report

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Gann Letter 2008 Report

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2008

Reports

Long Beach Development Services Cashiering Audit

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Queen Mary Inventory Audit

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American Golf Audit Follow-Up Report 2008

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Long Beach Museum of Art Inventory Audit View Presentation

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Transient Occupancy Tax Audits FY 2005-2007

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Wheel Clamping Program Cost Benefit Analysis Report

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Long Beach Streets Review Phase II

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Long Beach Streets Review Phase I

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Long Beach Museum of Art Capital Campaign Audit View Presentation

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Transient Occupancy Tax Review Report

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Long Beach Sea Festival Contract Performance Audit

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Proposition H Audit: Police & Fire Public Safety Oil Production Act

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Annual Financial Reports

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

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

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Single Audit Reports FY 2007

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Comprehensive Annual Financial Report FY 2007

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Schedules of Cash & Investment September 30, 2007

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

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SERRF Financial Statements September 30, 2007 & 2006

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Water Department Comprehensive Annual Financial Report FY 2007

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Gas Enterprise Fund Financial Statements FY 2007 & 2006

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Harbor Department Financial Statements FY 2007 & 2006

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Airport Enterprise Fund Financial Statements FY 2007 & 2006

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Airport Schedules of Passenger Facility Charges FY 2007

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Redevelopment Agency Annual Financial Report FY 2007

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Housing Development Company Annual Financial Report FY 2007

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Air Quality Improvement Fund FY 2007 & 2006

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Long Beach Transit Comprehensive Annual Financial Report FY 2007

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Long Beach Transit Single Audit Report FY 2007

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Aquarium of the Pacific Financial Statements FY 2007 & 2006

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Los Cerritos Wetlands Authority Annual Financial Report FY 2007

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Attestations

Gann Letter 2007 Report

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2007

Reports

Oil Production Tax Audit View Presentation

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Article 9 (b) & (c) of the Contractor’s Agreement for 2006 Report

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Schedule of Incurred Costs of the Groundwater Storage Program Funding Agreement

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Long Beach Police Efficiency Study Report View Presentation

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Review of Parks, Recreation & Marine Purchasing Card Transactions

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Annual Financial Reports

Quarterly Audit of Cash & Investments as of September 30, 2006

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Quarterly Audit of Cash & Investments as of June 30, 2006

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Quarterly Audit of Cash & Investments as of March 31, 2006

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Single Audit Reports FY 2006

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Water Department Comprehensive Annual Financial Report FY 2006 & 2005

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SERRF Report FY 2006

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Gas Enterprise Fund Financial Statements FY 2006 & 2005

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Airport Enterprise Fund Annual Financial Report FY 2006 & 2005

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Airport Schedules of Passenger Facility Charges FY 2006

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Redevelopment Agency of the City of Long Beach FY 2006

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Housing Development Company Annual Financial Report FY 2006

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Parking Authority of the City of Long Beach Annual Financial Report FY 2006 & 2005

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Air Quality Improvement Fund Annual Financial Report FY 2006 & 2005

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Long Beach Transit Comprehensive Annual Financial Report FY 2006

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Long Beach Transit Single Audit Report FY 2006

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Aquarium of the Pacific Consolidating Financial Statements FY 2006 & 2005

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Los Cerritos Wetlands Authority Annual Financial Report FY 2006

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Attestations

Gann Letter 2006 Report

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2006

Reports

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

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Article 9 (b) & (c) of the Contractor’s Agreement for 2005 Report

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Review of Martin and Chapman Company Agreement

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Annual Financial Reports

Harbor Department Financial Statements FY 2006 & 2005

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Long Beach, California 90802

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