Current Audits

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2180 Milvia Street, Third Floor, Berkeley, CA 94704
TEL: (510) 981-6750, TDD: (510) 981-6903,
Office Hours: Mon-Fri 8a.m. - 5p.m., Email: auditor@ci.berkeley.ca.us

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Audit Reports

Accomplishments for Fiscal Year 2006 and 2007

Key Objectives for Fiscal Year 2008 & 2009

Significant Changes from Prior Year's Budget

Newspaper Columns

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Audit Reports & Workplans

Audits can be viewed in pdf format. You must have Adobe Acrobat Reader to view pdf. Download a free copy of Adobe Acrobat Reader from the Adobe website.

"If you are unable to access .pdf documents online, please contact us via email at auditor@ci.berkeley.ca.us, telephone (981-6750), or TDD (981-6903) so that we can provide an alternate format."

Nature Center Surprise Cash Count Audit: Controls Over Cash Receipts Need Improvement (11/6/07)	Council Report and Audit Report (pdf)
Permit Center Surprise Cash Count Audit: Need to Address Long Standing Security and Accountability Concerns (11/6/07)	Council Report and Audit Report (pdf)
Audit of Controlled Substances in the Fire Department: Control Activities and Monitoring Should Be Strengthened (10/9/07)	Council Report and Audit Report (pdf)
Audit: Animal Shelter Surprise Cash Count: Controls Need Improvement (10/9/07)	Council Report and Audit Report (pdf)
Invisible Problems: Weak Internal Controls May Require Disclosure by City Manager and Council Action (10/9/07)	Council Report only (pdf)
Audit: Marina Surprise Cash Count - Controls Over Cash Receipts Need Improvement (10/9/07)	Council Report and Audit Report (pdf)
Controls and Accountability for Police Asset Forfeiture Deposit Accounts Need Improvement (9/11/07)	Council Report and Audit Report (pdf)
Outstanding Audit Recommendations (as of May 31, 2007) (6/26/07)	Council Report only (pdf)
Fiscal Year 2008 Audit Plan (6/26/07)	Council Report only (pdf)
Emergency Medical Personal Protective Equipment Review (6/26/07)	Council Report (pdf) Audit Report (pdf)
Fire Department Ambulance Billing Audit (6/12/07)	Council Report and Audit Report (pdf)
Amendment to Fiscal Year 2007 Audit Plan (6/12/07)	Council Report only (pdf)
Fire Department Audit - Lost Time and Overtime (5/22/07)	Council Report and Audit Report (pdf)
Outstanding Audit Recommendations (3/13/07)	Council Report only (pdf)
Follow-up Audit of Public Works Construction Contracts (2/27/07)	Council Report and Audit Report (pdf)
City Auditor's Annual Report for FY2006 (2/13/07)	Council Report only (pdf)
Peer Review of City of Berkeley Auditor's Office (2/13/07)	Council Report only (pdf)
Business License Tax Program Audit Report FY2006 (2/13/07)	Council Report and Audit Report (pdf)
Amending the Berkeley Municipal Code (BMC) Chapter 2.24 Regarding the City Auditor's Duties and Authority (10/24/06)	Council Report only (pdf)
Audit Plan for Fiscal Year 2007 (6/20/06)	Council Report only (pdf)
Seniors and Disabled Home Rehabilitation Loan Program Audit (5/23/06)	Council Report and Audit Report (pdf)
Association For Sports Field Users Audit (5/23/06)	Council Report and Audit Report (pdf)
Follow-up Cash Receipts / Cash Handling Audit (5/16/06)	Council Report and Audit Report (pdf)
Delayed Implementation of Audit Recommendations (5/16/06)	Council Report only (pdf)
Business License Tax Audit Report FY2005 (4/25/06)	Council Report and Audit Report (pdf)
Amendments to the Berkeley Municipal Code Regarding the Auditor's Office (3/7/06)	Council Report and Amendments (pdf)
Limited Tuolumne Camp Staff Review (3/7/06)	Council Report (pdf) Audit Report (pdf)
City Auditor's Annual Report for Fiscal Year 2005 (12/13/05)	Council Report only (pdf)
Delayed Implementation of Audit Recommendations (12/13/05)	Council Report only (pdf)
Amendment to Fiscal Year 2006 Audit Plan (11/15/05)	Council Report only (pdf)
"Right to Audit" Clause in City Contracts (7/19/05)	Council Report (pdf) Resolution No. 63,019-N.S.
Audit Coordination and Reports (6/28/05)	Council Report (pdf) Resolution No. 62,972-N.S.
Fiscal Year 2006 Audit Plan (6/28/05)	Council Report only (pdf)
Purchase Order Audit - Select Public Works Divisions at the Corporation Yard (3/15/05)	Council Report (pdf) Audit Report (pdf)
Parcel Based Special Taxes, Fees, and Assessments Audit (3/15/05)	Council Report (pdf) Audit Report (pdf)
Parking Enforcement Operations Audit (2/22/05)	Council Report (pdf) Audit Report (pdf)
City Auditor's Annual Report for FY2004 (11/9/04)	Council Report only (pdf)
Business License Tax Audit Report FY2004 (10/20/04)	Council Report (pdf) Audit Report (pdf)
Impact of Medi-Cal Provider Rate Reduction on Medi-Cal Reimbursements (10/5/04)	Council Report only (pdf)
Berkeley Public Library Audit - Berkeley Measure L Argument (8/21/04)	Council Report (pdf) Audit Report (pdf)
Fiscal Year 2005 Audit Plan (6/22/04)	Council Report only (pdf)
Berkeley Public Library Purchasing and Accounts Payable Audit (6/8/04)	Council Report (pdf) Audit Report (pdf)
Citywide Contract Compliance Audit Report (5/18/04)	Council Report (pdf) Audit Report (pdf)
FUND$ Change Management Audit (5/4/04)	Council Report (pdf) Audit Report (pdf)
Business License Tax Audit Report FY2003 (4/27/04)	Council Report (pdf) Audit Report (pdf)
Amendment to fiscal year 2004 Audit Plan (2/17/04)	Council Report only (pdf)
Accounts Payable Audit (12/16/03)	Council Report (pdf) Audit Report (pdf)
Internal Control Risks Associated with Budget Cuts and Freezes (12/9/03)	Council Report only (pdf)
Information Systems General Controls Audit (9/16/03)	Council Report (pdf) Audit Report (pdf)
Transfer Station Cash Receipts/Cash Handling Audit (7/8/03)	Council Report (pdf) Audit Report (pdf)
City Auditor's Budget Discussion and FY2004 Audit Plan (6/10/03)	Council Report (pdf) FY2004 Audit Plan - Attachment I (pdf) Citywide Budget Considerations - Attachment II (pdf)
Business License Tax Audit (First 3 quarters of FY2003) (5/13/03)	Council Report(pdf) Audit Report(pdf)
Business License Tax Audit Annual Report Fiscal Year 2002 (5/13/03)	Council Report (pdf) Audit Report (pdf)
Fleet Vehicle Management Audit (5/13/03)	Council Report (pdf) Audit Report (pdf)
Customer Service - Cash Receipts /Cash Handling Audit (4/8/03)	Council Report (pdf) Audit Report (pdf)
Business License Tax Audit Annual Report Fiscal Year 2001 (9/17/02)	Council Report (pdf) Audit Report (pdf)
Parks Recreation & Waterfront Cash Receipts/Cash Handling Audit (9/17/02)	Council Report (pdf) Audit Report (pdf)
Treasury Cash Receipts/Cash Handling Audit (9/17/02)	Council Report (pdf) Audit Report (pdf)
Work Plan Fiscal Year 2003 (6/25/02)	Council Report only (pdf)
Police Staffing Audit (4/30/02)	Council Report (pdf) Audit Report (pdf)
Citywide Cash Receipts/Cash Handling Survey (2/19/02)	Council Report (pdf) Survey Report (pdf)
Departmental Budget Monitoring Audit Follow-up Review (10/31/01)	Council Report (pdf) Audit Report (pdf)
Police Department Special Enforcement Unit Cash Fund Audit (9/25/01)	Council Report (pdf) Audit Report (pdf)
Work Plan Fiscal Year 2002 (6/26/01)	Council Report only (pdf)
Audit Reports Fiscal Year 2001 - Third Quarter (4/17/01)	Council Report only (pdf)
Civic Center Building Grant Audit (5/22/01)	Council Report (pdf) Audit Report (pdf)
Business License Tax Report FY 2000 (4/24/01)	Council Report (pdf) Audit Report (pdf)
Assessment of Job Training /Job Placement Programs and Community Agency Contracts (3/20/01)	Council Report (pdf) Audit Report (pdf)
Survey of City Monitoring of Community Agency Contracts (7/25/00)	Council Report (pdf) Audit Report (pdf)
Work Plan Fiscal Year 2001 (6/27/00)	Council Report (pdf)
Public Works Construction Audit (6/20/00)	Council Report (pdf) Audit Report (pdf)
Follow Up On Past Audit Recommendations (6/27/00)	Council Report only (pdf)
Safety Members Pension Fund Audit FY 1999 (4/11/00)	Council Report (pdf) Available Upon Request by email: auditor@ci.berkeley.ci.ca.us or call (510) 981-6750
Ongoing Business License Tax Audit FY 1999 (4/11/00)	Council Report (pdf) Audit Report (pdf)
Budget Monitoring Audit (11/23/99)	Council Report (pdf) Audit Report (pdf)
Black Repertory Theater Group (9/14/99)	Council Report (pdf) Audit Report (pdf)
Workplan Fiscal Year 2000 (6/22/99)	Council Report only ( pdf)
Health and Human Services Grant Billing Audit (9/15/98)	Council Report (pdf) Audit Report (pdf)
Public Works Grants Audit (1/6/98)	Council Report (pdf) Audit Report (pdf)

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Auditor
2180 Milvia Street, Third Floor
Berkeley, CA 94704
(510) 981-6750
Email: auditor@ci.berkeley.ca.us