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Achieving Honesty, Efficient Management and Full Accountability Throughout City Government Susan Cohen, City Auditor


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Publications/Reports
Public Records Disclosure
Peer Review
Whistle Blower
Work Program
Awards



2011

05/02/11 & 05/03/11 - Conference Materials
Evidence-Based Approaches to Crime Reduction
City of Seattle and George Mason University

2010

12/15/10
Indigent Defense Services Follow-up and 2010 Audit

6/15/10
Status Report on Implementation of Audit Recommendations 2007-2009

6/15/10
Follow-up Audit of Workers’ Compensation: Return-to-Work Program

6/9/10
Follow-up Report on 2008 Audit: Seattle’s Enforcement of Bias Crimes

3/16/10
Seattle Office of City Auditor 2009 Annual Report

3/1/10
Seattle Public Utilities Revenue Cycle Audit – Water (Retail and Wholesale) Internal Controls Review

2009

12/16/09
Fact Paper: Seattle Municipal Court Judicial Workload Indicators

12/15/09
Efficiencies Audit: Parking and Traffic Ticket Processing

12/14/09
Compliance Audit of the Aquatic Habitat Matching Grant Program

10/26/09
Cal Anderson Park Surveillance Camera Pilot Program Evaluation

06/25/09
Audit Indicators for City-chartered Public Development Authorities (PDAs)

06/22/09
Seattle District Council System Needs Renewal

05/15/09
Management of City Trees

05/13/09
Audit of Comcast's Compliance with the City of Seattle's Cable Customer Bill of Rights

03/05/09
Cash Handling Audit - Department of Executive Administration: Animal Control

01/22/09
Cash Handling Audit - Department of Parks and Recreation: Seattle Aquarium

01/15/09
Review of Costs of Neighborhood Traffic Calming Projects

01/15/09
Seattle Office of City Auditor 2008 Annual Report

01/08/09
Cash Handling Audit: Department of Neighborhoods

 
2008

08/13/08
City Should Take Steps to Enhance Pedestrian and Cyclist Mobility Through and Around Construction Sites
Report Highlights

08/04/08
Report on Seattle’s Enforcement of Bias Crimes
Report Highlights

05/28/08
City of Seattle Hate/Bias Crime & Incident Survey

05/28/08
La Ciudad de Seattle - Cuestionario de Crimen o Incidente de Odio

04/09/08
Seattle Public Utilities Revenue Cycle - Commercial Solid Waste Internal Controls Review

02/25/08
Improving City Oversight of the Seattle Indian Services Commission

02/14/08
Seattle Public Utilities Revenue Cycle - Transfer Stations Internal Controls Review

02/01/08
Seattle City Light Travel

01/31/08
Seattle’s Special Events Permitting Process: Successes and Opportunities

01/17/08
External Funding of Capital Projects

01/16/08
Seattle Office of City Auditor 2007 Annual Report

 
2007

09/19/07
Report Published
Neighborhood Plan Implementation

08/21/07
Report Published
Review of Millennium Digital Media's Compliance with the City of Seattle's Cable Customer Bill of Rights

08/06/07
Report Published
Seattle Indigent Public Defense Services

04/12/07
Reported Published
Parks Public Involvement Audit - Phase 2: Case Study of Loyal Heights Playfield Renovation

02/08/07
Reported Published
Seattle Public Utilities Billing & Accounts Receivable - Drainage Fees

01/24/07
Office of City Auditor Work Program as of 1/12/07

01/17/07
Office of City Auditor 2006 Annual Report

12/12/06
Follow-up on the TriData Report's Recommendations for Emergency Preparedness

12/05/06
Seattle's Design Review Program: Successes and Opportunities, December 5, 2006

 
2006

10/02/06
Review of Internal Controls Related to the Accounts Receivable System in the Department of Information Technology's (DoIT) Fiber Optics Program, August 17, 2006

09/20/06
Parks Public Involvement Audit

06/06/06
Benchmarking Study: Seattle Municipal Court Revenue Recovery Operations

05/1/06
Follow-up to response to 2003-2004 biennial budget Statement of Legislative Intent #10 on Quality Assurance for Information Technology (IT)

02/10/06
Review of Parks Department Purchasing and Accounts Payable

01/26/06
2005 Annual Report Published

 
2005

10/31/05
Seattle considers how to prepare for a changing world climate
Seattle Post Intelligence Article

10/06/05
Report Published
Follow Up: Review of the Seattle City Employees' Retirement System (69 KB).

09/22/05
Report Published
Parking Fine Collection (83.8 KB).

09/22/05
Report Published
City of Seattle Response to the Statement of Legislative Intent: Parking Enforcement Effectiveness (3.39 MB).

09/16/05
Report published
Span of Control in City Government Increases Overall (233 KB).

08/09/05
Report published
Climate Change Will Impact the Seattle Department of Transportation (2549 KB).
Click here for the Report Highlights.

06/14/05
Report published
Construction Contract Review (238 KB).
Click here for the Report Highlights.

06/10/05
Report published
Securing Capital Funding (40 KB).

05/18/05
Report published
Business Tax and Licensing (206 KB).
Click here for the Report Highlights.

03/07/05
Report published
Homeland Security Funding (107KB)

02/10/05
Report published
2004 Annual Report (PDF format: 1089KB)

02/04/05
Report published
Review of Seattle Channel Practices (PDF format:829KB)

01/19/05
Report published
Improving the City's Construction Project Closeout Process (PDF format: 463KB).
Click here for the Report Highlights.