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Audits and Reports
Audits
- City Audit - Fiscal Year 2018 to 2019
- City Audit - Fiscal Year 2017 to 2018
- City Audit - Fiscal Year 2016 to 2017
- City Audit - Fiscal Year 2015 to 2016
- City Audit - Fiscal Year 2014 to 2015
- Transit Audit - Fiscal Year 2019 to 2020
- Transit Audit - Fiscal Year 2017 to 2018
- Transit Audit - Fiscal Year 2016 to 2017
- Transit Audit - Fiscal Year 2015 to 2016
- Transit Audit - Fiscal Year 2014 to 2015
Reports
- Single Audit Report Fiscal Year 2017 to 2018
- Auditor Internal Control Report - Fiscal Year 2016 to 2017
- Auditor Internal Control Report - Fiscal Year 2015 to 2016
- Auditor Internal Control Report - Fiscal Year 2014 to 2015
- Administrative & Internal Accounting Controls Report - State Controllers Officer 11/3/2015
- Special Gas Tax Street Improvement Fund, Traffic Congestion Relief Fund, and Proposition 1B Fund Allocation Report - State Controllers Office 11/3/2015
- Draft MGO Review of Internal Controls- July 6, 2015
- Draft MGO Financial Analysis of City Funds- May 5, 2015
- Fiscal Year 2015/2016 AB1600 Report
- Fiscal Year 2016/2017 AB1600 Report
- Fiscal Year 2017/2018 AB1600 Report
- Fiscal Year 2018/2019 AB1600 Report