City_Auditor Documents (Sorted here by title)
| Title: 2006 Audit Followup Management Plan Filename: 2006AuditFollowupMgmtPlan.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Audit Followup to Management Action Plans for Fiscal Year 2006 August 2006 | |
| Title: 2006 Disbursements Purchase Card Audit Filename: 2006_Purchase_Card_Audit.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Purchase Card Audit Report | |
| Title: 2006 Event Center Fiscal Evaluation Filename: 2006EventCenterFiscalEval.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Event Center Fiscal Evaluation (Macias Consulting Group) February 2006 | |
| Title: 2006 Payroll Final Payout Filename: 2006PayrollFinalPayout.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Payroll Final Payout Transactions January 2006 | |
| Title: 2006 Procurement Card System Filename: 2006ProcurementCardSystem.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Procurement Card System January 2006 | |
| Title: 2006 System Evaluation City Payroll Processing Filename: 2006SystemEvaluationCityPayrollProcessing.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: System Evaluation City Payroll Processing July 2006 | |
| Title: 2006 System Evaluation Fixed Assets Filename: 2006SystemEvaluationFixedAssets.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: System Evaluation Fixed Assets September 2006 | |
| Title: 2007 Events Center Audit Filename: 2007EventsCenterAudit.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Stockton Events Center Internal Control Evaluation April 2007 | |
| Title: 2007 Fee Schedule Audit Filename: 2007FeeScheduleAudit.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Fee Schedule 200607May 2007 | |
| Title: 2007 Fingerprinting Background Check Audit Filename: 2007FingerprintingBackgroundCheckAudit.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Fingerprinting Background Check ? October 2007 | |
| Title: 2007 IFG Mangement Agreement Audit Filename: 2007IFGMangementAgreementAudit.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: IFG Facilities Management Agreement Contract Compliance April 2007 | |
| Title: 2007 Investments Audit Filename: 2007InvestmentsAudit.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Investments ? October 2007 | |
| Title: 2007 Mangement Plan Filename: 2007MangementPlan.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Audit Followup to Management Action Plans for Fiscal Year 2007 ? October 2007 | |
| Title: 2007 Recruitment and Hiring Audit Filename: 2007RecruitmentAndHiringAudit.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Recruitment and Hiring Process ? October 2007 | |
| Title: 2007 Red Light Camera Program Audit Filename: 2007RedLightCameraProgramAudit.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Red Light Camera Program Performance Audit ? October 2007 | |
| Title: 2007 Wireless Access Audit Filename: 2007WirelessAccessAudit.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Wireless Access Point ? October 2007 | |
| Title: 2008 Management Plan Filename: 2008ManagementPlan.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Audit Followup to Management Action Plans for Fiscal Year 2008 August 2008 | |
| Title: 2009 Peer Review Filename: 2009PeerReview.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: 2009 City AUditor Peer Review | |
| Title: 2011 Audit Findings Follow-Up Final Report Filename: 2011AuditFindingsFollow-Up.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Audit Findings Follow-Up Final Report for 2010 | |
| Title: 2012 ARRA Update 2011 Filename: ARRAUpdate2011.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: ARRA Update 2011 Audit Report | |
| Title: 2012 Disbursement Purchase Cards Report Filename: 2008C_Disbursements_P-Card_Final_Audit_Report_February_201?.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: P-card audit | |
| Title: 2012 Disbursements Purchase Authority Filename: 2012DisbursementsPurchaseAuthority.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Disbursements Purchase Authority Audit Report | |
| Title: 2012 Disbursements Purchase Cards Filename: DisbursementsPCardFinalAuditReport.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Disbursements Purchase Cards Audit 2010 | |
| Title: 2012 Police Property Room Filename: 2012PolicePropertyRoom.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Police Property Room Operations Audit 2012 | |
| Title: Annaul Physical Inventory 2008 Filename: AnnaulPhysicalInventory2008.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Annaul Physical Inventory Audit 2008 | |
| Title: Annual Physical Inventory - August 2008 Filename: Annual Physical Inventory - August 2008.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Annual Physical Inventory August 2008 | |
| Title: ARRA* Filename: ARRA.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: American Recovery & Reinvestment Act Audit | |
| Title: AuditFindingsFollowup - Status of Management Action Plan Filename: AuditFindingsFollowup - Status of Management Action Plan.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Management Action Plan 2009 | |
| Title: C&D Recycling Facilities - April 2009 Filename: C&D Recycling Facilities - April 2009.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: C&D Recycling Facilities April 2009 | |
| Title: CD Recycling Facilities* Filename: CDRecyclingFacilities.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Construction & Demolition Recycling Facilites Audit | |
| Title: Disb Testing Payroll* Filename: DisbTestingPayroll.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Disbursement Testing Payroll | |
| Title: Election Costs 2010 Filename: ElectionCosts2010.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Election Costs Audit | |
| Title: Fire Overtime Processing Audit Filename: FireOTProcessingAUD.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Fire Overtime Processing Audit | |
| Title: IT Directive No. IT-09 Filename: Auditor document.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Report on 2010 followup | |
| Title: Library Fines Fees 2008 Filename: LibraryFInesFees2008.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Library FInes & Fees 2008 | |
| Title: Library Materials Cataloging 2008 Filename: LibraryMaterialsCataloging2008.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Library Materials Cataloging November 2008 | |
| Title: Overtimeumentation - September 2009 Filename: Overtime Documentation - September 2009.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Overtime Documentation September 2009 | |
| Title: Purchasing Audit 2008 Filename: PurchasingAudit2008.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Purchasing November 2008 | |
| Title: Required City Training 2008 Filename: RequiredCityTraining2008.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Required City Training October 2008 | |
| Title: SEA Report 2007 Filename: SEAReport2007.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Service and Efforts Report for City of Stockton | |
| Title: Staff Reports Audit - April 2009 Filename: Staff Reports Audit - April 2009.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Staff Reports Audit April 2009 | |
| Title: Sub-recipient Financial Statement Review 2008 Filename: Sub-recipientFinancialStatementReview2008.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Subrecipient Financial Statement Review Oct 2008 | |
| Title: Subrec Financial* Filename: SubrecFinancial.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: SubRecipient Financail Statement Monitoring | |
| Title: Swimming Pool Employee Qualifications Audit - April 2009 Filename: Swimming Pool Employee Qualifications Audit - April 2009.pdf |
Department: City Auditor Type: Report |
|---|---|
| Description: Swimming Pool Employee Qualifications Audit April 2009 | |