Find Audit Reports by Keywords and Dates

Found 13 audit report(s) matching your criteria

Report Date City Department Issuing Agencies Report Name (PDF Download)
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