Date Published |
Report Title |
4 April 2008 |
Seattle Public Utilities Revenue Cycle - Commercial Solid Waste Internal Controls Review
Read Report Highlights
|
25 February 2008 |
Improving City Oversight of the Seattle Indian Services Commission |
14 February 2008 |
Seattle Public Utilities Revenue Cycle - Transfer Stations Internal Controls Review
Read Report Highlights
|
1 February 2008 |
Seattle City Light Travel
|
31 January 2008 |
Seattle’s Special Events Permitting Process: Successes and Opportunities
Read Report Highlights |
17 January 2008 |
External Funding of Capital Projects |
16 January 2008 |
Seattle Office of City Auditor 2007 Annual Report |
19 September 2007 |
Neighborhood Plan Implementation
Read Report Highlights |
6 August 2007 |
Seattle Indigent Public Defense Services
Read Report Highlights |
1 June 2007 |
Improving the Efficiency and Effectiveness of Seattle's Code Enforcement
Read Report Highlights |
13 April 2007 |
Project Controls for the Fire and Emergency Response Levy Program |
12 April 2007 |
Parks Public Involvement Audit - Phase 2: Case Study of Loyal Heights Playfield Renovation |
8 February 2007 |
Seattle Public Utilities Billing & Accounts Receivable - Drainage Fees
Read Report Highlights |
24 January 2007 |
Office of City Auditor Work Program as of 1/12/07 |
17 January 2007 |
Office of City Auditor 2006 Annual Report |
04 January 2007 |
Seattle Municipal Court Accounts Receivable and Revenue Recovery, January 4, 2007
Report Highlights |
12 December 2006 |
Follow-up on the TriData Report's Recommendations for Emergency Preparedness
View the September 2003 TriData report |
5 December 2006 |
Seattle's Design Review Program: Successes and Opportunities
Report Highlights |
2 October 2006 |
Review of Internal Controls Related to the Accounts Receivable System in the Department of Information Technology's (DoIT) Fiber Optics Program, August 17, 2006 |
20 September 2006 |
Parks Public Involvement Audit |
June 2006 |
Benchmarking Study: Seattle Municipal Court Revenue Recovery Operations |
1 May 2006 |
Follow-up to response to 2003-2004 biennial budget Statement of Legislative Intent #10 on Quality Assurance for Information Technology (IT) |
21 February 2006 |
Review of Parks Department Purchasing and Accounts Payable |
26 January 2006 |
2005 Annual Report |
23 January 2006 |
Pro Parks Levy Oversight Review |
6 October 2005 |
Follow Up: Review of the Seattle City Employees' Retirement System |
22 September 2005 |
Parking Fine Collection |
22 September 2005 |
City of Seattle Response to the Statement of Legislative Intent: Parking Enforcement Effectiveness
Read Report Highlights |
16 September 2005 |
Span of Control
in City Government Increases Overall |
09 August 2005 |
Climate
Change Will Impact the Seattle Department of Transportation
Read Report Highlights |
14 June 2005 |
Construction Contract Review
Read Report Highlights |
10 June 2005 |
Securing Capital Funding |
18 May 2005 |
Business Taxes and Licensing Review
Read Report Highlights |
07 March 2005 |
Homeland Security Funding and Liabilities |
04 February 2005 |
Review of Seattle Channel Practices |
19 January 2005 |
Improving the City's Construction Project Closeout Process
Read Report Highlights |
14 January 2005 |
Low Income Rate
Assistance Programs Follow Up |
21 December 2004 |
Impound Services Internal Controls Review - Follow Up Memo |
18 October 2004 |
Domestic Violence Funding Review |
08 September 2004 |
SCL South Cash Handling Review Memorandum |
25 June 2004 |
Review
of Consumer Affairs' Weights and Measures/Taxicab Inspection Programs |
21 May 2004 |
Impound
Services Internal Controls Review |
30 April 2004 |
Carkeek Environmental
Learning Center Cost Review |
23 March 2004 |
City-County Records
Storage Operations Partnering Opportunities |
20 February 2004 |
Seattle Department of
Transportation Cash-Handling Procedures |
12 February 2004 |
General
Contractor/Construction Management Form of Contracting: Issues and Recommendations
Read Report Highlights |
9 February 2004 |
Skagit Project: Audit Recommendations Implementation Follow-Up Review |
22 January 2004 |
Review
of Seattle Animal Control Cash Count |
12 January 2004 |
Supportive Housing Program Review |
8 January 2004 |
Office of City Auditor 2003 Annual Report |
04 November 2003 |
Civil Service Commission Follow-Up |
10 October 2003 |
Public Safety Civil Service Commission Follow-Up |
30 September 2003 |
Review of Fleets Vehicle Use Log for SPD K-9 Units |
22 September 2003 |
Seattle Public Utilities' Memoranda of Agreements |
17 July 2003 |
DoIT's Loss of Accounts Receivable Funds |
14 July 2003 |
Office of Housing Organizational Review |
22 May 2003 |
Improving SPU Solid Waste Operations' Control of Assets |
13 May 2003 |
Joint Work Plan for Partnering Opportunities
Read Report Highlights |
8 May 2003 |
Office of City Auditor Ten-Year Anniversary Report |
17 April 2003 |
Seattle Public Utilities - Rain Barrel Sales |
01 April 2003 |
Seattle Housing Authority's Holly Park Relocation Efforts
Read Report Highlights |
21 March 2003 |
Office of Hearing Examiner Review |
28 February 2003 |
2002 Annual Report
Read Report Highlights |
18 February 2003 |
Improving the City's Citizen Complaint Resolution Processes
Read Report Highlights |
13 February 2003 |
Libraries for All Quality Assurance Review #5 Central Library |
06 February 2003 |
Office of Housing Staffing Review |
03 February 2003 |
Improving
the City's Central Warehouse Operation |
30 January 2003 |
Low-Income
Rate Assistance Programs
Read Report Highlights |
27 November 2002 |
Seattle
City Light's Finance Division Reorganization |
31 October 2002 |
Review
of Seattle City Light |
10 October 2002 |
Customer
Credit Programs for the California Energy Commission |
3 September 2002 |
Seattle
Chinatown International District Preservation and Development Authority Compliance Review |
30 August 2002 |
AT&T
Broadband and Internet Services' Compliance with the Cable Customer Bill of Rights |
19 August 2002 |
Administration
of City Consultant Contracts |
11 June 2002 |
Administration
of Community Development Block Grant |
6 June 2002 |
Chinatown-International
District Business Improvement Area Letter |
28 May 2002 |
Mitigating
the Effects of City Workforce Reduction |
18 April 2002 |
Seattle
City Light Teambuilding Memorandum |
09 April 2002 |
Parks
& Recreation: Improving the Aquatics Program's Cash Handling Operations |
18 March 2002 |
Managing
the Land Use Code Amendment Process |
25 January 2002 |
Department
of Parks and Recreation Athletic Field Scheduling Review |
20 December 2001 |
City Agencies' Budget
Rent-A-Car Policies and Practices |
12 December 2001 |
Managing the Real Property
Assets of the City of Seattle |
28 November 2001 |
Department of Neighborhoods: Service Centers Cash Handling Review |
18 October 2001 |
Review of IT Security in the Consolidated Customer Service System |
03 October 2001 |
Seattle Municipal Court Collection Services |
06 September 2001 |
Capital Improvement Program Study of Seattle Transportation (SeaTran) |
13 August 2001 |
Review of "Creating A Respectful Workplace" Training |
09 August 2001 |
Review of the Civil Service Commission |
06 August 2001 |
Seattle Public Utilities' Resource Conservation Incentive Programs |
August 2001 |
City Financial Policies Regarding Business Improvement
Areas and Local Improvement Districts |
18 July 2001 |
Seattle Public Library Capital Program: Quality Assurance Review Memorandum #3 |
03 July 2001 |
Internal
Control Assistance: SPU Resource Conservation Toilet Round-Up Program |
24 April 2001 |
Public Safety Civil Service Commission's Budget Rent A Car Practices |
26 February 2001 |
Seattle City Light: Skagit Cookhouse Audit |
17 January 2001 |
A Guide to Benefit Sub-fund Budgeting and Reporting Practices - City of Seattle Personnel Department |
10 January 2001 |
2000 Annual Report |
21 December 2000 |
Quality Assurance Review #1 of New Performance Hall at the Seattle Center |
30 November 2000 |
Review of Consultant Overhead Rates |
22 November 2000 |
Review of Consultant Labor Rates and Computer Charges |
07 November 2000 |
Review of
Controls Over Selected Public Benefit Features in Downtown Seattle |
02 November 2000 |
Unclaimed
Property Review |
02 October 2000 |
Improving AT&T Broadband and Internet Services' Compliance With the Cable Customer Bill of Rights |
18 September 2000 |
Seattle Public Library Capital Program: Quality Assurance Memorandum #2 |
18 September 2000 |
Review of the Seattle City Employees' Retirement System |
15 September 2000 |
Seattle Transportation Department: Report on Budget, Accounting, and Fund Management Issues |
12 September 2000 |
Department of Design, Construction and Land Use: Tracking Financial Management Improvements, October 1, 1999 through July 30, 2000 |
25 July 2000 |
Review of City Funding for the African American Heritage Museum and Cultural Center |
03 July 2000 |
Emergency Medical Transport Service Delivery Options |
22 June 2000 |
Improving Millennium Digital Media’s Compliance With the Cable Customer Bill of Rights |
10 May 2000 |
Review of Woodland Park Zoo's Cash Handling Procedures |
09 May 2000 |
Seattle Conservation Corps Takes Steps to Improve Internal Controls |
01 May 2000 |
Special Study of Seattle Indian Services Commission |
10 April 2000 |
Seattle Public Utilities: Payment Center Cash Handling Review |
22 March 2000 |
Seattle City Light: Settlement Quality Meter Data Audit |
22 February 2000 |
City
Improving Controls Over Claims Warrants |
08 December 1999 |
Management Review of the Pike Place Market Preservation and Development Authority |
09 November 1999 |
Department of Design, Construction, and Land Use: Tracking Financial Management Improvements, January 1, 1997 through September 30, 1999 |
12 October 1999 |
Seattle Public Library Capital Program: Quality Assurance Review Memorandum #1 |
29 September 1999 |
Executive's Recommendations to Limit Bonuses |
27 September 1999 |
City of Seattle: Citizen Participation Processes |
13 September 1999 |
Improving Seattle Center's Management of the Monorail Contract |
20 August 1999 |
Historic Seattle PDA's Management of the Good Shepherd Center |
12 August 1999 |
Seattle City Light Skagit Project: Skagit General Store Financial Performance Audit |
10 August 1999 |
Seattle
Center Improving Cash Handling Procedures |
20 July 1999 |
Management Review of the City of Seattle's Deferred Compensation PlanProgram |
16 July 1999 |
Management Review of the City of Seattle's Pension Systems |
13 July 1999 |
Review of Rehabilitation and Emergency Assistance for City Homeowners (REACH) Program |
06 May 1999 |
Seattle City Light Skagit Project: Commute Trip Reduction Program |
01 December 1998 |
City of Seattle Misdemeanor Warrants |
October 1998 |
City of Seattle
Financial Condition Report 1988-1997 |
03 November 1998 |
Organizational Review of Transportation Functions |
19 August 1998 |
Making the Most of GroupWise |
11 August 1998 |
Seattle Center Improves Procedures Regarding Oversight of Tenant Contracts |
19 June 1998 |
Skagit
Housing: Alternatives for the Hollywood Development |
24 April 1998 |
Animal Control Improving Cash Handling Controls |
19 March 1998 |
Improvements at Purchasing Services |
18 January 1998 |
Sale of the Seattle City Light Building |
7 January 1998 |
Five Year Report: Audit Office Impact and Accomplishments |
09 December 1997 |
Making Strategic Use of Surplus Computers |
26 November 1997 |
Filipino Community of Seattle: Grant Compliance |
24 November 1997 |
Survey of
Council Structures and Functions |
20 November 1997 |
Seattle
Transportation's Response to Recent Audit Recommendations
|
18 November 1997 |
Issues of
Interest to the Office of City Auditor Regarding the Development of Large
Computer Applications |
6 November 1997 |
City's Management
Of Contract Amendments And Change Orders Needs Improvement |
17 October 1997 |
Improvements: City Responds Positively To Recommendations Made In Our 1996 Report: Ratio of Staff to Managers in City Government |
16 October 1997 |
Seattle Police Department’s Management of Federal Grants For Certain Community Policing Projects |
10 October 1997 |
Memorandum regarding the
development of a Citywide Accounting Policies and Procedures Manual |
7 July 1997 |
Improving
Accountability Over Swimming Pools’ Cash Handling |
18 April 1997 |
Open Space Program - February 25, 1997 - with Addendum C: Open Space Program's Length of Time To Acquire Property |
9 April 1997 |
Seattle Police
Department: Controls over Tickets |
28 February 1997 |
Transfer
Stations: Cash Handling Management Letter |
31 December 1996 |
Patrol Officer Deployment |
05 November 1996 |
Transportation
Financial Management: Revenue Forecasting and Expenditure Management Are Improving |
05 November 1996 |
Transportation
Expenditures: Compliance And Controls Are Good But Can Be Improved |
30 October 1996 |
Comparison of
In-House Costs and Private Sector Prices for Selected Vehicle Maintenance
Services |
11 September 1996 |
Information
Technology: Dollars and Challenges |
14 February 1996 |
Department Progress in Implementing Audit
Recommendations |
25 January 1996 |
Ratio of Staff to
Managers in City Government |
11 January 1996 |
Striving for
Efficiency and Effectiveness |
20 November 1995 |
Animal Control |
24 October 1995 |
Department of
Finance Taking Steps to Improve Internal Controls Over City-wide Travel Expenditures |
24 October 1995 |
Management Improvement at Freeway Park Garage |
05 October 1995 |
Seattle Center Improving Procedures to Ensure Tenants Are Reporting All Revenues and to Ensure Consistency of Contracts |
21 August 1995 |
Eligibility for Public Defense Management Letter |
May 17, 1995 |
City-wide Collection of Accounts Receivable |
18 April, 1995 |
Contracting for Court Services |
11 January, 1995 |
Making Effective Use of Managed Competition |
23 December 1994 |
Seattle Police Department: Forfeiture Funds and Investigative Fund |
31 October 1994 |
Annual Status of Audit Recommendations |
16 September 1994 |
Seattle Can Reduce Long Distance and Cellular Telephone Charges |
16 September 1994 |
Focus on Performance |
30 June 1994 |
Seattle Engineering Department: 1992 Reorganization, Management of Accounts Receivable and Management Reports |
10 June 1994 |
Seattle Center: Redevelopment Levy Management Letter |
31 March 1994 |
Police Department: Evidence Room Management Letter |
23 December 1993 |
DHHS: Oversight of Housing Rehabilitation and Development Programs |
20 December 1993 |
Department of Finance: Review of the Insurance Broker Commission Account |
04 November 1993 |
Bumbershoot: Summary of Comptroller's 1991 and 1992 Findings |
04 November 1993 |
Bumbershoot: Market Forces Could Improve City Finances |
02 November 1993 |
Department of Finance: Bond Arbitrage System |
05 October 1993 |
Municipal Court: Oversight System in Place for Collection Services Contract |
07 September 1993 |
Utility Sole Source Consultant Contracts: Management Controls Need Strengthening |
01 September 1993 |
DCLU: Revenue Collection Process |
April 1993 |
Woodland Park Zoo's Cash Receipting and Handling System |
