riversideca.gov

Internal Audit Reports

Completed Performance Audits 

FISCAL YEAR 2019 (7/1/2018 - 6/30/2019)
Innovation and Technology - Mobile Device Management

 

FISCAL YEAR 2018 (7/1/2017 - 6/30/2018)
Public Utilities - SCPPA Financial Transactions Review

 

FISCAL YEAR 2017 (7/1/2016 - 6/30/2017)
Citywide - Follow-up Review of Professional Service Agreements
Community & Economic Development - Code Enforcement Assessment

 

FISCAL YEAR 2016 (7/1/2015 - 6/30/2016)
Public Works - Wastewater Collection System Asset Management
Library - Review of Active Contractual Agreements
Library - Financial Transactions (Non-Personnel)
Finance - Business License Tax Administration & Collections
Library - Follow-up Review of Donations, Trusts, & Gift Fund
Innovation and Technology - Inventory Asset Management
PRCSD - Fairmount Golf Course Operations
Code Enforcement - Management of Violations & Abatements

 

FISCAL YEAR 2015 (7/1/2014 - 6/30/2015)
Professional Services Agreements
Procurement of Outside Legal Services & Legal Counsel
Assessment of Graffiti Rewards Program
Gary Nolff Professional Consultant Services Agreement
Managing False/Avoidable Fire Alarms
Fire/Life Safety Inspections

 

FISCAL YEAR 2014 (7/1/2013 - 6/30/2014)
E&CD - Housing Assistance Programs
Public Safety Communications Center
Fairmount Golf Course Operating Controls
P-card Administration & Usage Citywide
E&CD - Real Property Services
PW - Animal Services Revenue
PRCSD - Assessment of Special Transit Operations
PW – Parking Citations & Collections
Police/Aviation – FAA Compliance & Parts Inventory
Hyatt Place TOT Compliance

 

FISCAL YEAR 2013 (7/1/2012 - 6/30/2013)
Finance/HR  – SDI Program Internal Admin Controls
E&CD – Historic Preservation Admin (Title 20)
HR – Employee Health Insurance Administration
E&CD – Zoning Admin & Discretionary Permit Process
Finance/Risk  – Public Liability & Property Damage Claims Process
E&CD – Building Permits & Inspections

 

FISCAL YEAR 2012 (7/1/2011 - 6/30/2012)
Finance/Business Tax – Transient Occupancy Tax Compliance
Library – Donations, Trust & Minor Gift Fund
PRCSD – Donations & Revolving Accounts
PRCSD – Cash & Cash Equivalent Handling Process
PRCSD – Contracts, Contract Fees & RecWare
PRCSD – Non Contractual Activity Fees