Audit

Report No. 08-122 (12/18/08) (PDF: 40K)
Attachment (12/18/08) (PDF: 2MB)
Appointment Process for New Public Audit Committee Members

Report No. 08-120 (11/24/08) (PDF: 44K)
Information Related to Recommended Contracting Processes for Actuarial Services

Report No. 08-113 (10/24/08) (PDF: 96K)
Amendment No. 2 to Agreement with AKT LLP for External Auditing Services

Report No. 08-96 (9/5/08) (PDF: 42K)
Compensation for Outside Auditors

Report No. 08-84 (7/23/08) (PDF: 55K)
Implementing Proposition C: Appointing Two Outside Financial Experts to Serve on
the Screening Committee

Report No. 08-70 (7/3/08) (PDF: 28K)
Comments on the Comptroller's Internal Controls Status Report

Report No. 08-67 (6/19/08) (PDF: 41K)
Implementing Proposition C: Suggested Process for Appointing New Audit Committee

Report No. 08-60 (6/5/08) (PDF: 23K)
Attachment (6/5/08) (PDF: 30K)
Protocols for Presenting Internal Audit Reports

Report No. 07-112 (11/15/07) (PDF: 43K)
Professional Audit Consultant Update & Suggestions for Consultant Reports

Report No. 07-87 (9/19/07) (PDF: 24K)
Attachment 1 (5/18/07) (PDF: 201K)
Attachment 2 (9/19/07) (PDF: 25K)
Attachment 3 (9/19/07) (PDF: 1Mb)
Attachment 4 (9/07/07) (PDF: 307K)
Discussion Related to the Recommendation for a Professional Audit Consultant

Report No. 07-83 (9/06/07) (PDF: 23K)
Attachment 1 (9/06/07) (PDF: 25K)
Professional Audit Consultant Recommendation to the Audit Committee

Report No. 07-56 (5/18/07) (PDF: 22K)
Hiring an Auditing Professional to Assist the Audit Committee

Report No. 07-55 (5/17/07) (PDF: 28K)
Attachment (5/17/07) (PDF: 504K)
Auditor Independence and Audit Committee Issues

Report No. 07-49 (5/10/07) (PDF: 23K)
Professional Auditing Consultant for the Audit Committee

Report No. 07-40 (4/05/07) (PDF: 27K)
Discussion and Proposed Adoption of: 1) the Permanent Rules of Council
to Establish an Audit Committee, 2) an Audit Committee Charter, and
3) a Statement of Operating Principles with the Mayor

Report No. 07-39 (3/23/07) (PDF: 13K)
Attachment (3/23/07) (PDF: 8K)
City Council Mid-Year Request for Independent Legislative Audit Analyst and
Audit Committee Consultant

Report No. 07-37 (3/22/07) (PDF: 30K)
Internal Auditor Recruitment

Report No. 07-35 (3/14/07) (PDF: 19K)
Internal Audit Division

Report No. 07-24 (2/22/07) (PDF: 10K)
Discussion and Proposed Adoption of: 1) the Permanent Rules of Council
to Establish an Audit Committee, 2) an Audit Committee Charter, and
3) a Statement of Operating Principles

Report No. 07-16 (1/25/07) (PDF: 8K)
Attachment (1/23/07) (PDF: 59K)
Best Practices: Audit Committee Roles and Relationships

Report No. 07-15 (1/23/07) (PDF: 10K)
Attachment (1/23/07) (PDF: 16K)
Discussion and Consideration of the Proposed Amendment to the Permanent Rules of Council to Establish an Audit Committee

Report No. 07-2 (1/04/07) (PDF: 10K)
Amending the Permanent Rules of Council to Establish an Audit Committee

Report No. 06-35 (8/30/06) (PDF: 98K)
Attachment (8/30/06) (PDF: 12K)
Responses to Remedial Recommendations of the City of San Diego's Audit Committee

Report No. 06-20 (5/05/06) (PDF: 21K)
Independence of the City Auditor and Comptroller