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Last edited by ImportBot
February 18, 2009 | History

San Francisco (Calif.). Office of the Controller. Audits Division.

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  • Cover of: Review of independent auditors' report for DFS Group L.P.: reporting period :  December 10, 2000 through December 9, 2001 : rent paid: $21,309,686

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  • Cover of: Review of independent auditors' report for Host North Terminal Hub: reporting period :  April 1, 2001 through March 31, 2002 : rent paid: $1,360,122

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  • Cover of: Review of independent audits of Performing Arts Garage: reporting period :  April 1, 2001 through March 31, 2003 : reported revenues : $3,343,054

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  • Cover of: Review of independent audits of Portsmouth Square Garage: reporting period, May 1, 1997 through April 30, 2000 : reported revenues, $7,908,085

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  • Cover of: Review of independent audits of Sutter-Stockton Garage: reporting period, May 1, 1999 through April 30, 2002 : reported revenues, $33,310,814

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  • Cover of: Review of independent audits of the Fifth & Mission/Yerba Buena Garage: reporting period, May 1, 1996 through April 30, 2000 : reported revenues, $28,814,739

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  • Cover of: Review of the bus transportation fee

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  • Cover of: Review of the Portsmouth Plaza Parking Corporation's compliance with its articles of incorporation and bylaws

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  • Cover of: San Francisco Art Commission revolving fund, January 1, 1998 through June 21, 1999.

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  • Cover of: San Francisco Arts Commission: Mission Cultural Center for Latino Arts properly used grant funds but needs to improve its accounting and reporting procedures

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  • Cover of: San Francisco County Transportation Authority: audited financial statements, July 1, 2002, through June 30, 2003

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  • Cover of: San Francisco General Hospital: revolving fund, July 1, 2002 through June 18, 2003.

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  • Cover of: [San Francisco Mayor's Office of Emergency Services: cash revolving fund].

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  • Cover of: [San Francisco Office of the Mayor: cash revolving fund].

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  • Cover of: The San Francisco Sheriff's Department: the department could realize personnel cost savings, a reduction in jail overcrowding, and enhanced recruitment and testing procedures : report by the Controller's Audits Division.

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  • Cover of: [San Francisco Trial Courts: cash revolving fund].

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  • Cover of: San Francisco Water Department: water efficient toilet sales program, April 1999 through May 1999.

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  • Cover of: Workers' Compensation Division of the Department of Human Resources: the division's contractor has adequate security for processing and issuing checks but the division and the contractor should enhance some administrative procedures.

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History

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February 18, 2009 Created by ImportBot Imported from San Francisco Public Library record