Reports in Progress

2021

 

 

Below are our reports in progress. Depending on the scope of work, some audits can require a significant amount of time, and we do not report findings and recommendations to the public until audits are complete. Find out about the audit process here.

 

 

 

 

Queen Mary Lease Agreement Audit 

The purpose of the audit is to ensure that the City has received all revenues owed by conducting a more detailed analysis of the lessee’s audited financial statements of the Queen Mary, and a reconciliation of the financial statements with other information released by the lessee regarding the Queen Mary’s financials and operations.

 

 

Airport Fees Performance Audit 

The purpose of this audit is to determine whether the Long Beach Airport (Airport) is effectively managing airline fees and customer facility charges (CFCs) derived from airlines and car rental companies operating out of the Airport. This audit will determine whether airline fees and CFCs were appropriately assessed, collected, reconciled, and deposited in their entirety during the period of Fiscal Year 2016 through Quarter 2 of Fiscal Year 2019. During this audit, we will also verify that processes related to the collection of these fees comply with applicable rules and contract requirements.

 

 

Hiring Process Performance Audit 

The purpose of this audit is to determine whether the City is aligned with its responsibility of hiring through a transparent, merit-based and competitive process. The audit will measure current practices specific to each hiring milestone against applicable criteria and best practices drawn from an industry benchmark. As part of our review, we will also consider whether current record-keeping and information systems support the proper administration of hiring decisions.