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22 Audit Reports match your criteria

Report Date City Department Issuing Agencies Report Name (PDF Download)
Nov 1, 2018
  • Finance
  • Human Resources
  • Information Technology
  • City of Pasadena Internal Audit (COP)
Audit of the City’s Vendor Master File Maintenance and 1099 Processes
Jun 26, 2018
  • Finance
  • Human Services & Recreation
  • City of Pasadena Internal Audit (COP)
Jackie Robinson Center Internal Controls Review
Oct 23, 2017
  • Citywide
  • City of Pasadena Internal Audit (COP)
FY 2018 Internal Audit Plan
Oct 11, 2017
  • Housing and Career Services
  • City of Pasadena Internal Audit (COP)
Revised Internal Review of Inclusionary Housing Units
Sep 11, 2017
  • Housing and Career Services
  • City of Pasadena Internal Audit (COP)
Internal Review of Inclusionary Housing Units
Jul 24, 2017
  • City of Pasadena Internal Audit (COP)
March 31, 2017 Quarterly Status Report
May 24, 2017
  • Public Works
California State Transportation Agency Indirect Cost Rate Proposal Audit – City of Pasadena Department of Public Works
Nov 21, 2016
  • Finance
California State Controller Audit Report City of Pasadena Municipal Storm Water & Urban Runoff Discharges Program
Apr 14, 2017
  • Public Health
City of Pasadena Public Health Department Contract Compliance Review Los Angeles County Auditor-Controller
Dec 12, 2016
  • City of Pasadena Internal Audit (COP)
December 12, 2016 Combined Quarterly Status Report
Aug 17, 2016
  • Housing and Career Services
  • Housing and Urban Development (HUD)
HUD OIG Audit of COP CDBG Program 2016-LA-1007 Cover Letter
Aug 17, 2016
  • Housing and Career Services
  • Housing and Urban Development (HUD)
HUD OIG Audit of COP CDBG Program 2016-LA-1007
May 26, 2016
  • Public Health
  • Los Angeles County Department of Public Health (DPH)
Los Angeles County Public Health Contract PH-02221
Jun 30, 2016
  • Finance
  • Water and Power
  • City of Pasadena Internal Audit (COP)
Evaluation of Quadrant Cashiering System and ECIS Utility Payment System Reconciliation Errors
Apr 14, 2016
  • Transportation
  • Southern California Association of Governments (SCAG)
SCAG Sub-Recipient Risk Assessment Monitoring
Aug 8, 2016
  • City of Pasadena Internal Audit (COP)
June 30, 2016 Combined Quarterly Status Report
Feb 27, 2017
  • City of Pasadena Internal Audit (COP)
Internal Audit Quarterly Status Report – 12/31/16
Jun 8, 2016
  • Public Health
  • Los Angeles County Department of Public Health (DPH)
CHOUER Audit PH-002516-6
Jun 21, 2016
  • Housing and Career Services
  • City of Pasadena Internal Audit (COP)
  • Housing and Urban Development (HUD)
HUD CDBG Timeliness Standard Letter
May 5, 2016
  • Housing and Career Services
  • Housing and Urban Development (HUD)
HUD CDBG COC Monitoring Letter Response
May 5, 2016
  • Housing and Career Services
  • Housing and Urban Development (HUD)
HUD CDBG COC Monitoring Letter
Jun 30, 2015
  • Transportation
  • City of Pasadena Internal Audit (COP)
  • Los Angeles County Metropolitan Transportation Authority (Metro)
  • Southern California Association of Governments (SCAG)
LA County Metro Propositions A,C, and R Annual Financial Report FY 2014-2015