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32 Audit Reports match your criteria
| Report Date | City Department | Issuing Agencies | Report Name (PDF Download) |
|---|---|---|---|
| Nov 18, 2021 |
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Audit of the City Ethics Policies and Processes |
| Jan 25, 2021 |
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Final Report: C&D Waste Program Needs Improvement |
| Jul 9, 2020 |
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Whistleblower Allegation Related to Water and Power Billing Practices |
| Oct 28, 2019 |
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Parking Garage Operations Audit |
| Sep 24, 2018 |
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2018-09-24 Internal Audit Quarterly Status Report |
| Jun 30, 2017 |
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2017-06-30 Internal Audit Quarterly Status Report |
| Sep 19, 2019 |
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2019-09-19 Internal Audit Quarterly Status Report |
| Jan 13, 2020 |
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2020-01-13 Internal Audit Quarterly Status Report |
| Nov 26, 2019 |
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City of Pasadena Grants Management Internal Audit |
| Mar 5, 2020 |
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Audit of Cash Handling, Petty Cash, and Purchasing Card Programs |
| Nov 1, 2018 |
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Audit of the City’s Vendor Master File Maintenance and 1099 Processes |
| Jun 26, 2018 |
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Jackie Robinson Center Internal Controls Review |
| Oct 23, 2017 |
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FY 2018 Internal Audit Plan |
| Oct 11, 2017 |
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Revised Internal Review of Inclusionary Housing Units |
| Sep 11, 2017 |
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Internal Review of Inclusionary Housing Units |
| Jul 24, 2017 |
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March 31, 2017 Quarterly Status Report |
| May 24, 2017 |
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California State Transportation Agency Indirect Cost Rate Proposal Audit - City of Pasadena Department of Public Works | |
| Nov 21, 2016 |
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California State Controller Audit Report City of Pasadena Municipal Storm Water & Urban Runoff Discharges Program | |
| Apr 14, 2017 |
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City of Pasadena Public Health Department Contract Compliance Review Los Angeles County Auditor-Controller | |
| Dec 12, 2016 |
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December 12, 2016 Combined Quarterly Status Report |
| Aug 17, 2016 |
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HUD OIG Audit of COP CDBG Program 2016-LA-1007 Cover Letter |
| Aug 17, 2016 |
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HUD OIG Audit of COP CDBG Program 2016-LA-1007 |
| May 26, 2016 |
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Los Angeles County Public Health Contract PH-02221 |
| Jun 30, 2016 |
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Evaluation of Quadrant Cashiering System and ECIS Utility Payment System Reconciliation Errors |
| Apr 14, 2016 |
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SCAG Sub-Recipient Risk Assessment Monitoring |
| Aug 8, 2016 |
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June 30, 2016 Combined Quarterly Status Report |
| Feb 27, 2017 |
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Internal Audit Quarterly Status Report - 12/31/16 |
| Jun 8, 2016 |
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CHOUER Audit PH-002516-6 |
| Jun 21, 2016 |
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HUD CDBG Timeliness Standard Letter |
| May 5, 2016 |
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HUD CDBG COC Monitoring Letter Response |
| May 5, 2016 |
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HUD CDBG COC Monitoring Letter |
| Jun 30, 2015 |
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LA County Metro Propositions A,C, and R Annual Financial Report FY 2014-2015 |