Everyone is required to stay home, except for essential needs. When out, protect yourself and those around you by wearing a face covering, staying 6 feet away from others, and washing your hands often. Learn more at cityofberkeley.info/covid19. City offices are closed to the public. Some services are available remotely.

The City of Berkeley Health Officer has ordered all residents to shelter at home, leaving only to receive or provide essential services, starting 12:01 am on Tuesday, March 17. See details of the Order, frequently asked questions, and recommendations from Berkeley Public Health at https://www.cityofberkeley.info/coronavirus.

City Council Live Stream: Please visit https://www.cityofberkeley.info/CalendarEventWebcastMain.aspx

ZAB Live Stream: Please visit http://www.cityofberkeley.info/Clerk/Commissions/Zoning_Adjustment_Board_Meeting_-_Video_Stream.aspx.

The City of Berkeley web site is undergoing scheduled maintenance starting on Friday night, September 13 and ending on Saturday afternoon, September 14. During this time, most web pages should be available, but some resources may become unavailable for short periods of time.

Looking for a live stream of the Zoning Adjustments Board (ZAB) meeting on 5/9/19, at 7:00pm? Please visit https://www.youtube.com/channel/UC1UAnZ8kU8EWllREyOY7rwQ/. The normal viewing methods will not work this time due to a concurrent City Council Special Meeting at the same time.

Looking for a live stream of the Zoning Adjustments Board (ZAB) meeting on 2/28/19, from 6:00 to 11:00 PM? Please visit http://www.cityofberkeley.info/Clerk/Commissions/Zoning_Adjustment_Board_Meeting_-_Video_Stream.aspx. The normal viewing methods will not work this time due to a concurrent City Council Special Meeting at the same date and time.

PG&E is reporting a widespread outage affecting thousands of customers in Berkeley and many City buildings, including the Finance Customer Service Center and the Permit Service Center. Call respective City services for further details, or check the PG&E outage page. Power is expected to return by 12:45pm. Traffic lights that are not working should be treated as a four-way stop sign.

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City Auditor
City Auditor

Audits and Other Reports to Council

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 Open Audit Recommendations* (pdf) 
*Open audit recommendations are those that have not been fully addressed by the audited department.

FISCAL YEAR 2022 (7/1/2021 - 6/30/2022)

Financial First Aid Kit: A Guide to Emergency Financial Preparedness for Berkeley Residents (9/28/21)

Council Report (pdf)

City Auditor Fiscal Year 2022 Audit Plan (9/14/21)

Council Report (pdf)

 

FISCAL YEAR 2021 (7/1/2020 - 6/30/2021)                   back to top

Fleet Replacement Fund Short Millions (6/02/21)

Council Report (pdf) 
Caracteristicas Destacadas del Informe (pdf) 

Data Analysis of the City of Berkeley's Police Response (4/22/21)

Council Report (pdf) 
Caracteristicas Destacadas del Informe (pdf) 

Streets Audit Report Wins National Recognition (5/11/21)

 Council Report (pdf)

Rocky Road: Berkeley Streets at Risk and Significantly Underfunded (11/19/20)

Council Report (pdf)
Caracteristicas Destacadas del Informe (pdf)

Berkeley Public Library Uses Tax Funds by the Book, But More Internal Controls Needed (8/27/20)

Council Report (pdf)

 

FISCAL YEAR 2020 (7/1/2019 - 6/30/2020)                  back to top

Audit Plan for Fiscal Year 2021 (6/30/20)

Council Report (pdf)

Dispatch Audit Report Wins National Recognition (6/30/20)

 Council Report (pdf)

Navigating the Impact of the COVID-19 Pandemic on Berkeley’s Finances (4/21/20)

Council Report (pdf) 
Presentation (pdf)

City Auditor's Recommendation Follow Up Report (12/10/19)

Council Report (pdf)

Alignment of Processes with Modernized Contract Registration Workflow (11/19/19)

Council Report (pdf) 

Domestic Violence Response: Berkeley Needs a Comprehensive Policy to Support City Employees (10/10/19)

Council Report (pdf)

Audit Plan for Fiscal Year 2020 (7/23/19)

Council Report (pdf)

 

FISCAL YEAR 2019 (7/1/2018 - 6/30/2019)                  back to top

Fire Prevention Inspections: Insufficient Resources Strain Code Compliance (5/09/19)

Council Report (pdf)

911 Dispatchers: Understaffing Leads to Excessive Overtime and Low Morale (4/25/19) 

Council Report (pdf)

City Auditor's Quarterly Summary Report on Audit Recommendations (2/26/19)

Council Report (pdf)

City Auditor's Office 2018 Peer Review Results (1/22/19)

Council Report (pdf)

City Auditor's Snapshot: Quarterly Summary Report on Audit Recommendations (11/27/18)

Council Report (pdf) 

City Auditor's Report on Results Fiscal Year 2018 (9/13/18)

Council Report (pdf) 

City Auditor Fiscal Year 2019 Audit Plan (7/27/18)

Council Report (pdf)

 

FISCAL YEAR 2018 (7/1/2017 - 6/30/2018)                  back to top

Credit Card Use Audit: Clearer Guidance Needed (6/26/18)

Council Report (pdf)

Code Enforcement Resources Significantly Constrained and Improvements Needed in Case Management and Oversight (6/26/18)

Council Report (pdf)

City Auditor's Snapshot: Quarterly Summary Report on Audit Recommendations (5/29/18)

Council Report (pdf)

Stronger Oversight Necessary to Ensure Continued Assistance for Severely Disabled Persons (5/01/18)

Council Report (pdf)

City Auditor's Snapshot: Quarterly Summary Report on Audit Recommendations (3/13/18)

Council Report (pdf)

Status Report: Performance Audit of the Payroll Audit Division (1/30/18)

Council Report (pdf)

Measure GG: Fiscal Year 2016 Non-Personnel Expenditures Aligned with Taxpayer Intent (11/28/17)

Council Report (pdf)

PRW On-Call Program: Ensure Equity by Developing Procedures for Charging for Services, and Improve Monitoring Practices and Communication (11/14/17)

Council Report (pdf) 

City Auditor's Report on Results Fiscal Year 2017 (10/17/17)

Council Report (pdf)

Status Report: Performance Audit of the Payroll Division (10/03/17)

Council Report (pdf)

City Auditor Fiscal Year 2018 Audit Plan (7/25/17)

Council Report (pdf) 

Parks Tax: Good Practices in Place, Fiscal Year 2016 Expenditures Review (7/25/17)

Council Report (pdf) 

 

FISCAL YEAR 2017  (7/1/2016 - 6/30/2017)                back to top

Status Report: Performance Audit of the Payroll Division (5/30/17)

Council Report (pdf)

Berkeley Fire Department Ambulance Billing Follow-Up Audit (3/28/17)  

Council Report (pdf)

City Auditor Fiscal Year 2017 Audit Plan (3/28/17)   

Council Report (pdf)

Berkeley’s Ethical Climate Rated Strong Overall and Management Working to Make it Better (3/14/17)

Council Report (pdf) 

City at Crossroads as Long-Standing Need for Structured Approach to Line of Business Experts Function Intersects with ERP Implementation (1/24/17)

Council Report (pdf)

Status Report: Performance Audit of the Payroll Division (1/24/17)

 Council Report (pdf)

Unified Vision of Zero Waste Activities Will Help Align Service Levels with Billing and Ensure Customer Equity (9/20/16)

Council Report (pdf) 

Follow Up Audits for Fiscal Year 2016 (7/19/16)

Council Report (pdf)  

 

FISCAL YEAR 2016  (7/1/2015 - 6/30/2016)                            back to top

Performance Audit of the Payroll Division - outsourced to MGO by the City Auditor (6/3/16)

 Council Reports (pdf) 
General Fund Reserve Policy Fails to Convey that Maintaining the Reserve is a Priority (2/23/16) Council Report  and  Presentation (pdf)
Personnel Board and City Auditor Recommendations to Improve Transparency and Equity in Human Resources' Merit-Based Hiring and Promotions System (2/23/16)  Council Reports (pdf)
Use of Additional Best Practices Will Help Guard Against Misconceptions about Human Resources' Merit-Based Hiring and Promotions System (1/19/16) Council Report (pdf)  
City Auditor 2015 ALGA Peer Review (1/19/16)  Council Report (pdf)
Tougher Budget Decisions Five Years Later (11/17/15) Council Report (pdf)
Audit Plan for Fiscal Year 2016 (10/27/15)   Council Report (pdf)  
Most Contracts Executed Timely but Contract Project Managers Could Use Better Tools and Guidance (10/6/15) Council and Audit Report (pdf) 

FISCAL YEAR 2015  (7/1/2014 - 6/30/2015)                                 back to top

Audit Follow-up Status Report (6/23/15)  Council Report (pdf)
Injury Prevention: Better Investigations and Data Use will Help the Berkeley Police Department and the City (10/28/14)  Council Report (pdf)

Written Guidance and Improved Monitoring can Help Prevent Unnecessary Overtime at the Animal Shelter and Help Manage Citywide Comp Time (10/28/14)

 Council Report (pdf)

 

 Audit Plan for Fiscal Year 2015 (9/9/14)  Council Report (pdf)  
 City Auditor's Office 2013-14 Report (9/9/14)  Council Report (pdf)
Tough Budget Decisions Four Years Later:  Building Analytical Capacity for Wiser Decision Making (7/8/2014)    Council Report (pdf)
Amendment to Fiscal Year 2014 Audit Plan (7/8/2014)   Council Report (pdf)
Underfunded Mandate:  Resources, Strategic Plan, and Communication Needed to Continue Progress Toward the Year 2020 Zero Waste Goal (7/1/2014)  Council Report (pdf)

FISCAL YEAR 2014  (7/1/2013 - 6/30/2014)                              back to top

 City Manager's Update on Outstanding Audits (6/3/2014)    Council Report (pdf)   
 Amendment to Fiscal Year 2014 Audit Plan  (4/29/2014)  Council Report (pdf)   
Berkeley Based Budgeting: Report from Goldman School of Public Policy Students (4/1/2014)    Council Report (pdf) 
$52,000 Theft: More Can Be Expected Without Citywide Changes in Culture and Procedures  (4/1/2014)  Council Report (pdf)
Construction Permits: Monitor Performance and Fee Assessments to Ensure Excellent and Equitable Customer Service  (3/25/2014)  Council Report (pdf) 
 Audit Plan for Fiscal Year 2014  (7/16/2013)   Council Report (pdf) 

FISCAL YEAR 2013  (7/1/2012 - 6/30/2013)                                back to top

Shelter Plus Care:  Fully Compliant but Vulnerable to Staffing Cuts  (4/30/2013)   Council Report (pdf)
 Follow-up Report on Outstanding Audit Recommendations  (3/19/2013)  Council Report (pdf) 
 City Auditor's Budget Report  (2/19/2013)  Council Report (pdf)  

 2012 Peer Review: Audit of the City of Berkeley Auditor's Office  (2/19/2013)

  Council Report (pdf)
 City Auditor's Annual Report Discussion  (10/30/2012)

 Council and Annual Report (pdf)

 Presentation (pdf)   

 City Auditor's Annual Report Fiscal Year 2012  (10/2/2012)  Council and Annual Report (pdf)
 Audit Plan for Fiscal Year 2013  (7/17/2012)  Council Report (pdf)

FISCAL YEAR 2012  (7/1/2011 - 6/30/2012)                                    back to top

Investing in Sustainability:  Streets Audit Follow-up and Stormwater  (6/26/2012)  Council Report (pdf) 
Audit Action:  Reduce Fraud, Enhance Service Delivery and Revenue  (6/26/2012)  Council Report (pdf) 
Business License Tax Program Audit Report for Fiscal Year 2011  (6/26/2012) Council and Audit Report (pdf) 

Business License Taxes:  Providing Better Guidance and Customer Service Will Increase Revenues  (5/29/2012)

Council and Audit Report (pdf)

City Auditor's Annual Report for Fiscal Year 2011  (12/13/2011)

Council and Audit Report (pdf) 

Failing Streets: Time to Change Direction to Achieve Sustainability  (11/15/2011)

 Summary 

Council and Audit Report (pdf)

Audit Plan for Fiscal Year 2012  (7/12/2011)

Council Report (pdf) 

FISCAL YEAR 2011  (7/1/2010 - 6/30/2011)                                 back to top

State Audit Legislation  (6/28/2011)

Council Report and Audit Senate Bills (pdf)

City Auditor's Annual Report for Fiscal Year 2010  (5/31/2011) Council and Audit Report (pdf)
Audit of Citywide Payment-Card Acceptance: Is Cardholder Information Safe?  (5/31/2011) Council and Audit Report (pdf)
City Fuel Operations Need Improvement  (4/26/2011) Council and Audit Report (pdf)
Amendment to Fiscal Year 2011 Audit Plan  (4/26/2011) Council Report (pdf)
Police Property and Evidence Room: Further Improvements  (3/29/2011) Council and Audit Report (pdf)
Business License Tax Audit Program Report Fiscal Year 2010 (1/18/2011) Council and Audit Report (pdf)
Property and Evidence Room POST Study: Follow-up Audit  (1/18/2011) Council and Audit Report (pdf)
Employee Benefits: Tough Decisions Ahead   (11/16/2010) Council and Audit Report (pdf)  
Equipment Replacement Fund - Sustainability and Transparency   (10/26/2010) Council and Audit Report (pdf)
Lack of Support for Payroll Adjusting Journal Entries: Grant Revenue at Risk?  (10/26/2010) Council and Audit Report (pdf)
Efficiency and Transparency of Contract Fiscal Management Needs Improvement   (7/13/2010) Council and Audit Report (pdf) 

  FISCAL YEAR 2010  (7/1/2009 - 6/30/2010)                             back to top

Audit Plan for Fiscal Year 2011  (6/29/2010) Council Report (pdf) 

Recovery Act Readiness: Housing is Prepared to Meet Funding Requirements  (4/20/2010)

Council and Audit Report (pdf)  
City Auditor's Proposed Budget Cuts FY2011  (3/9/2010) Council Report (pdf) 
Over $38,000 in Duplicate and Over Payments Recovered  (2/9/2010) Council and Audit Report (pdf) 
Public Works Contract Monitoring:  Risk of Overpayments / Lack of Inventory Controls  (2/9/2010) Council and Audit Report (pdf) 
Business License Tax Program Audit Report Fiscal Year 2009  (2/9/2010) Council and Audit Report (pdf) 
City Auditor's Annual Report for Fiscal Year 2009  (1/26/2010) Council and Annual Report (pdf) 
Fiscal Responsibility and Outstanding Audits: Policies, Problems, and Solutions   (1/26/2010) Council and Attachment (pdf) 
2009 Peer Review:  Audit of the City of Berkeley Auditor's Office  (1/26/2010) Council and Attachment (pdf) 
Mental Health Adult Clinic Surprise Cash Count: Client Funds Could      Be Lost, Stolen, or Misused  (12/15/2009) Council and Audit Report (pdf) 
Improved Workflow Systems Will Help Ensure Property Taxes are Adjusted for New Construction  (12/15/2009) Council and Audit Report (pdf) 
Utilization of Public Works Sewer Staff Can Be Improved  (10/13/2009)

Council and Audit Report (pdf)  

Investing in Long Term Cost Savings:  Workers' Compensation and Wellness  (10/13/2009) Council and Audit Report (pdf) 

 FISCAL YEAR 2009  (7/1/2008 - 6/30/2009)                                  back to top

Audit Plan for Fiscal Year 2010  (6/23/2009) Council Report (pdf) 
Business License Tax Program Audit Report Fiscal Year 2008  (6/2/2009) Council and Audit Report (pdf) 
Leases Audit:  Conflicting Directives Hinder Contract Oversight  (6/2/2009) Council and Audit Report (pdf) 
Workers' Compensation Costs Can Be Reduced by Improved In-House Processing and Adherence to Contract Terms  (6/2/2009) Council and Audit Report (pdf) 
Budget Transparency, Internal Controls, and Delayed Action on Audits  (3/24/2009)

Council and Attachment (pdf) 

Presentation (ppt.)  

Amendment to Fiscal Year 2009 Audit Plan  (3/24/2009) Council Report (pdf) 
City Auditor's Budget Discussion (2/10/2009)  Council Report (pdf) Presentation (ppt.) 
City Auditor's Annual Report for Fiscal Year 2008  (12/8/2008)  Council and Audit Report (pdf) 
Transfer Station Receipts:  Additional Improvements Needed  (11/18/2008) Council and Audit Report (pdf) 
Police Overtime and Lost Time:  Cost and Risk Can Be Reduced  (11/18/2008) Council and Audit Report (pdf) 

 FISCAL YEAR 2008  (7/1/2007 - 6/30/2008)                                          back to top            

Response Times To Calls for Emergency Medical Services Could Be Improved  (6/24/2008) Council and Audit Report (pdf) 
Audit Plan for Fiscal Year 2009  (6/24/2008) Council Report only (pdf) 
Revenue at Risk?  Medi-Cal Mental Health Interim Audit - Scope Limitation / Lack of Contract with County / Insufficient Monitoring of Remittances  (4/22/2008) Council and Audit Report (pdf) 
126 Opportunities to Increase Revenues, Control Costs, and Decrease Risk:  What Happens to an Audit Recommendation Deferred?  (3/25/2008) Council Report only (pdf) 
City Auditor’s Annual Report for Fiscal Year 2007  (2/26/2008) Council Report only (pdf) 
Business License Tax Program Audit Report for Fiscal Year 2007  (2/26/2008) Council and Audit Report (pdf) 
Taxi Scrip Cash Count Audit  (1/15/2008) Council and Audit Report (pdf) 

Permit Service Center Surprise Cash Count Audit: Need to Address Long Standing Security and Accountability Concerns  (11/6/2007) 

Council and Audit Report (pdf)
Controlled Substances in the Fire Department:  Control Activities and Monitoring Should Be Strengthened  (10/9/2007) Council and Audit Report (pdf) 
Nature Center Surprise Cash Count Audit: Controls Over Cash Receipts Need Improvement (11/6/2007)  Council and Audit Report (pdf)
Animal Shelter Surprise Cash Count:  Controls Need  Improvement  (10/9/2007) Council and Audit Report (pdf)
Invisible Problems: Weak Internal Controls May Require Disclosure by City Manager and Council Action  (10/9/2007) Council Report only (pdf)
Marina Surprise Cash Count - Controls Over Cash Receipts Need Improvement  (10/9/2007) Council and Audit Report (pdf)
Controls and Accountability for Police Asset Forfeiture Deposit Accounts Need Improvement  (9/11/2007) Council and Audit Report (pdf)

FISCAL YEAR 2007  (7/1/2006 - 6/30/2007)                               back to top

Outstanding Audit Recommendations (as of May 31, 2007)  (6/26/2007) Council Report only (pdf)
Fiscal Year 2008 Audit Plan  (6/26/2007) Council Report only (pdf)
Emergency Medical Personal Protective Equipment Review  (6/26/2007) Council Report (pdf)   Audit Report (pdf) 
Fire Department Ambulance Billing Audit  (6/12/2007) Council and Audit Report (pdf)
Amendment to Fiscal Year 2007 Audit Plan  (6/12/2007) Council Report only (pdf)
Fire Department Audit - Lost Time and Overtime  (5/22/2007) Council and Audit Report (pdf)
Outstanding Audit Recommendations  (3/13/2007) Council Report only (pdf)
Follow-up Audit of Public Works Construction Contracts  (2/27/2007) Council and Audit Report (pdf)

City Auditor's Annual Report for FY2006 (2/13/2007)

Council Report only (pdf)
Peer Review of City of Berkeley Auditor's Office  (2/13/2007) Council Report only (pdf)
Business License Tax Program Audit Report FY2006  (2/13/2007) Council and Audit Report (pdf)
Amending the Berkeley Municipal Code (BMC) Chapter 2.24 Regarding the City Auditor's Duties and Authority  (10/24/2006) Council Report only (pdf)

 FISCAL YEAR 2006  (7/1/2005 - 6/30/2006)                                back to top

Audit Plan for Fiscal Year 2007 (6/20/2006) Council Report only (pdf)
Seniors and Disabled Home Rehabilitation Loan Program Audit  (5/23/2006) Council and Audit Report (pdf)
Association For Sports Field Users Audit  (5/23/2006) Council and Audit Report (pdf)
Follow-up Cash Receipts / Cash Handling Audit  (5/16/2006) Council and Audit Report (pdf)
Delayed Implementation of Audit Recommendations  (5/16/2006)  Council Report only (pdf)
Business License Tax Audit Report FY2005  (4/2520/06) Council and Audit Report (pdf)
Amendments to the Berkeley Municipal Code Regarding the Auditor's Office  (3/7/2006) Council and Amendments (pdf)
Limited Tuolumne Camp Staff Review  (3/7/2006) Council Report (pdf)   Audit Report (pdf)  
City Auditor's Annual Report for Fiscal Year 2005  (12/13/2005) Council Report only (pdf)
Delayed Implementation of Audit Recommendations  (12/13/2005) Council Report only (pdf)
Amendment to Fiscal Year 2006 Audit Plan  (11/15/2005) Council Report only (pdf)
"Right to Audit" Clause in City Contracts  (7/19/2005) Council Report (pdf)   Resolution No. 63,019-N.S.  

 FISCAL YEAR 2005  (7/1/2004 - 6/30/2005)                                 back to top

Audit Coordination and Reports  (6/28/2005) Council Report (pdf)   Resolution No. 62,972-N.S. 
Fiscal Year 2006 Audit Plan  (6/28/2005) Council Report only (pdf)
Purchase Order Audit - Select Public Works Divisions at the Corporation Yard  (3/15/2005) Council Report (pdf)   Audit Report (pdf)  
Parcel Based Special Taxes, Fees, and Assessments Audit (3/15/2005) Council Report (pdf)   Audit Report (pdf) 
Parking Enforcement Operations Audit (2/22/2005) Council Report (pdf)   Audit Report (pdf)  
City Auditor's Annual Report for FY2004  (11/9/2004) Council Report only (pdf)
Business License Tax Audit Report FY2004  (10/20/2004) Council Report (pdf)   Audit Report (pdf) 
Impact of Medi-Cal Provider Rate Reduction on Medi-Cal Reimbursements (10/5/2004) Council Report only (pdf)  
Berkeley Public Library Audit - Berkeley Measure L Argument (8/21/2004) Council Report (pdf)   Audit Report (pdf)  

 FISCAL YEAR 2004  (7/1/2003 - 6/30/2004)                           back to top

Fiscal Year 2005 Audit Plan  (6/22/2004) Council Report only (pdf)
Berkeley Public Library Purchasing and Accounts Payable Audit  (6/8/2004) Council Report (pdf)   Audit Report (pdf) 
Citywide Contract Compliance Audit Report   (5/18/2004) Council Report (pdf)   Audit Report (pdf) 
FUND$ Change Management Audit   (5/4/2004) Council Report (pdf)   Audit Report (pdf) 
Business License Tax Audit Report FY2003   (4/27/2004) Council Report (pdf)   Audit Report (pdf)  
Amendment to fiscal year 2004 Audit Plan   (2/17/2004) Council Report only (pdf)
Accounts Payable Audit   (12/16/2003) Council Report (pdf)   Audit Report (pdf) 
Internal Control Risks Associated with Budget Cuts and Freezes   (12/9/2003) Council Report only (pdf)
Information Systems General Controls Audit   (9/16/2003) Council Report (pdf)   Audit Report (pdf) 
Transfer Station Cash Receipts/Cash Handling Audit  (7/8/2003) Council Report (pdf)   Audit Report (pdf) 

 FISCAL YEAR 2003  (7/1/2002 - 6/30/2003)                               back to top

City Auditor's Budget Discussion and FY2004 Audit Plan   (6/10/2003) Council Report (pdf)

FY2004 Audit Plan - Attachment I (pdf)

 Citywide Budget Considerations - Attachment II (pdf) 

Business License Tax Audit (First 3 quarters of FY2003)  (5/13/2003) Council Report (pdf)   Audit Report (pdf)  
Business License Tax Audit Annual Report Fiscal Year 2002   (5/13/2003) Council Report (pdf)   Audit Report (pdf) 
Fleet Vehicle Management Audit   (5/13/2003) Council Report (pdf)   Audit Report (pdf) 
Customer Service - Cash Receipts /Cash Handling Audit   (4/8/2003) Council Report (pdf)   Audit Report (pdf) 
Business License Tax Audit Annual Report Fiscal Year 2001  (9/17/2002) Council Report (pdf)   Audit Report (pdf) 
Parks Recreation & Waterfront Cash Receipts/Cash Handling Audit  (9/17/2002) Council Report (pdf)   Audit Report (pdf) 
Treasury Cash Receipts/Cash Handling Audit  (9/17/2002) Council Report (pdf)   Audit Report (pdf) 

 FISCAL YEAR 2002  (7/1/2001 - 6/30/2002)                          back to top

Work Plan Fiscal Year 2003  (6/25/2002) Council Report only (pdf)
Police Staffing Audit  (4/30/2002)  Council Report (pdf)   Audit Report (pdf) 
Citywide Cash Receipts/Cash Handling Survey  (2/19/2002)  Council Report (pdf)    Survey Report (pdf) 
Departmental Budget Monitoring Audit Follow-up Review  (10/31/2001) Council Report (pdf)   Audit Report (pdf) 
Police Department Special Enforcement Unit Cash Fund Audit   (9/25/2001) Council Report (pdf)   Audit Report (pdf) 

  FISCAL YEAR 2001  (7/1/2000 - 6/30/2001)                                 back to top

Work Plan Fiscal Year 2002   (6/26/2001) Council Report only (pdf)
Audit Reports Fiscal Year 2001 - Third Quarter  (4/17/2001) Council Report only (pdf)
Civic Center Building Grant Audit  (5/22/2001) Council Report (pdf)   Audit Report (pdf) 
Business License Tax Report FY 2000  (4/24/2001) Council Report (pdf)   Audit Report (pdf) 
Assessment of Job Training /Job Placement Programs and Community Agency Contracts (3/20/2001) Council Report (pdf)   Audit Report (pdf) 
Survey of City Monitoring of Community Agency Contracts (7/25/2000) Council Report (pdf)   Audit Report (pdf) 

 FISCAL YEAR 2000  (7/1/1999 - 6/30/2000)                                   back to top

Work Plan Fiscal Year 2001  (6/27/2000) Council Report (pdf) 
Public Works Construction Audit  (6/20/2000) Council Report (pdf)   Audit Report (pdf) 
Follow Up On Past Audit Recommendations  (6/27/2000) Council Report only (pdf)
Safety Members Pension Fund Audit  FY 1999  (4/11/2000)

Council Report (pdf)   Audit Report is available upon request by email: auditor@ci.berkeley.ci.ca.us or call (510) 981-6750 

Ongoing Business License Tax Audit FY 1999  (4/11/2000) Council Report (pdf)   Audit Report (pdf) 
Budget Monitoring Audit  (11/23/1999)  Council Report (pdf)   Audit Report (pdf) 
Black Repertory Theater Group  (9/14/1999) Council Report (pdf)   Audit Report (pdf)   

 FISCAL YEAR 1999  (7/1/1998 - 6/30/1999)                                back to top

Workplan Fiscal Year 2000  (6/22/1999) Council Report only ( pdf)
Citywide Payroll Audit  (5/18/1999) Council and Audit Report (pdf)
Health and Human Services Grant Billing Audit  (9/15/1998) Council Report (pdf)    Audit Report (pdf)   
Public Works Grants Audit  (1/6/1998) Council Report (pdf)    Audit Report (pdf) 

FISCAL YEARS 1998 and Prior                                                   back to top

Review of the Manual Check Process  (10/7/1997) Council Report (pdf) 
Examination of Department Director Transition Procedures (12/1996) Council and Audit Report (pdf)
Clean Storm Water Assessment Audit  (10/1995) Council and Audit Report (pdf) 
Implementation of Landscape and Park Maintenance Assessment Fund Review  (11/1994) Council and Audit Report (pdf) 
PW - Solid Waste Management Division - Transfer Station Financial Operations (4/1994) Audit Report (pdf)
PW - Solid Waste Management Division - Phase I - Refuse Billing (5/1993) Audit Report (pdf)  

 

 

 

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"If you are unable to access .pdf documents online, please contact us via email at  auditor@ci.berkeley.ca.us, telephone (981-6750), or TDD (981-6903) so that we can provide an alternate format."

 

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City Auditor, 2180 Milvia Street, Berkeley, CA 94704
Questions or comments? Email: auditor@cityofberkeley.info Phone: (510) 981-6750
(510) 981-CITY/2489 or 311 from any landline in Berkeley
TTY: (510) 981-6903
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