Reports

Reports are listed according to the calendar year in which they are issued. This information is available in alternative format by request at 562-570-6751. To obtain copies of reports filed prior to July 2006, please contact us.

2026

Reports

Interim Communications – Homeless Services Performance Audit

April 1, 2026

2025

Reports

Development Impact Fees Performance Audit

September 10, 2025

City Auditor’s Measure A Impact Summary Report

July 15, 2025

Clean Truck Fund Performance Audit

June 17, 2025

Street Projects and Pavement Management Performance Audit

May 29, 2025

Long Beach City Auditor’s Fraud Hotline 2024 Activity Report

May 13, 2025

Long Beach City Auditor’s Fraud Hotline 2024 Activity Report in Spanish

May 12, 2025

Long Beach City Auditor’s Fraud Hotline 2024 Activity Report in Khmer

May 11, 2025

Long Beach City Auditor’s Fraud Hotline 2024 Activity Report in Tagalog

May 10, 2025

Proposition H FY 2024 Audit

January 30, 2025

Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2025

November 13, 2025

Quarterly Audit of Cash & Investments as of March 31, 2025

October 13, 2025

Quarterly Audit of Cash & Investments as of December 31, 2024

June 10, 2025

Quarterly Audit of Cash & Investments as of September 30, 2024

April 24, 2025

Comprehensive Annual Financial Report FY 2024

April 23, 2025

Single Audit Reports FY 2024

April 22, 2025

Utilities Comprehensive Annual Financial Report FY 2024

April 21, 2025

Harbor Department Comprehensive Annual Financial Report FY 2024

April 20, 2025

Airport Schedules of Passenger Facility Charges FY 2024

April 19, 2025

Los Cerritos Wetlands Authority Annual Financial Report FY 2024

April 18, 2025

Attestations

GANN Letter 2026 Report

November 26, 2025

Workers’ Right Enforcement Grant Compliance Audit

November 24, 2025

2024

Reports

Review of Economic Impacts to the City of Long Beach Associated with California’s Anticipated Transition Away from Crude Oil & Natural Gas Production

June 11, 2024

City Auditor’s Harbor Initiative Impact Summary Report

May 29, 2024

Property Tax Revenue Performance Audit

April 25, 2024

City Property Management and Oversight Performance Audit

March 19, 2024

Long Beach City Auditor’s Fraud Hotline 2023 Activity Report

March 8, 2024

Long Beach City Auditor’s Fraud Hotline 2023 Activity Report in Spanish

March 4, 2024

Long Beach City Auditor’s Fraud Hotline 2023 Activity Report in Khmer

March 3, 2024

Long Beach City Auditor’s Fraud Hotline 2023 Activity Report in Tagalog

March 1, 2024

Proposition H FY 2023 Audit

January 30, 2024

Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2024

December 10, 2024

Quarterly Audit of Cash & Investments as of March 31, 2024

September 24, 2024

Quarterly Audit of Cash & Investments as of December 31, 2023

June 13, 2024

Quarterly Audit of Cash & Investments as of September 30, 2023

May 29, 2024

Comprehensive Annual Financial Report FY 2023

January 15, 2024

Single Audit Reports FY 2023

January 14, 2024

Utilities Comprehensive Annual Financial Report FY 2023

January 14, 2024

Harbor Department Comprehensive Annual Financial Report FY 2023

January 13, 2024

Airport Schedules of Passenger Facility Charges FY 2023

January 11, 2024

Los Cerritos Wetlands Authority Annual Financial Report FY 2023

January 10, 2024

Attestations

Gann Letter 2025 Report

November 13, 2024

Gann Letter 2024 Report

November 13, 2024

Gann Letter 2023 Report

March 19, 2024

2023

Reports

City Auditor’s Public Safety Oil Production Act Impact Summary

September 7, 2023

City Auditor’s Public Safety Oil Production Act Impact Summary in Spanish

September 6, 2023

City Auditor’s Public Safety Oil Production Act Impact Summary in Khmer

September 5, 2023

City Auditor’s Public Safety Oil Production Act Impact Summary in Tagalog

September 4, 2023

Parking Meter Coin Operations Performance Audit

July 13, 2023

Long Beach City Auditor’s Fraud Hotline 2022 Activity Report

March 7, 2023

Proposition H FY 2022 Audit

January 26, 2023

Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2023

December 30, 2023

Quarterly Audit of Cash & Investments as of March 31, 2023

October 9, 2023

Quarterly Audit of Cash & Investments as of December 31, 2022

July 12, 2023

Quarterly Audit of Cash & Investments as of September 30, 2022

May 4, 2023

Comprehensive Annual Financial Report FY 2022

May 3, 2023

Single Audit Reports FY 2022

May 3, 2023

Water Department Comprehensive Annual Financial Report FY 2022

May 1, 2023

Harbor Department Comprehensive Annual Financial Report FY 2022

April 30, 2023

Airport Schedules of Passenger Facility Charges FY 2022

April 29, 2023

Los Cerritos Wetlands Authority Annual Financial Report FY 2022

April 3, 2023

Attestations

Gann Letter 2022 Report

February 21, 2023

2022

Reports

Long Beach City Auditor’s Fraud Hotline 2021 Activity Report

December 27, 2022

City Fleet Management Performance Audit

August 10, 2022

Harbor Department Fleet Management Performance Audit

August 10, 2022

Water Department Fleet Management Performance Audit

August 10, 2022

Code Enforcement Performance Audit

July 27, 2022

Data Privacy & Security Performance Audit Summary Report

March 31, 2022

Proposition H FY 2021 Audit

January 27, 2022

Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2022

November 14, 2022

Quarterly Audit of Cash & Investments as of March 31, 2022

November 1, 2022

Quarterly Audit of Cash & Investments as of December 31, 2021

November 1, 2022

Quarterly Audit of Cash & Investments as of September 30, 2021

April 20, 2022

Reissued Single Audit Reports FY 2021

March 2, 2022

Single Audit Reports FY 2021

March 1, 2022

Comprehensive Annual Financial Report FY 2021

February 28, 2022

Water Department Comprehensive Annual Financial Report FY 2021

February 27, 2022

Harbor Department Comprehensive Annual Financial Report FY 2021

February 26, 2022

Airport Schedules of Passenger Facility Charges FY 2021

January 1, 2022

Los Cerritos Wetlands Authority Annual Financial Report FY 2021

January 1, 2022

Attestations

Underground Storage Tank Compliance Program Report FY 2020

April 14, 2022

Gann Letter 2021 Report

March 23, 2022

2021

Reports

Long Beach City Auditor’s Fraud Hotline 2020 Activity Report

December 2, 2021

City Auditor’s Queen Mary Report

November 15, 2021

Airport Fees Performance Audit

August 27, 2021

Long Beach Airport Construction Performance Audit

June 30, 2021

Investigation Report of Queen Mary Leaseholder and Operator Urban Commons

May 26, 2021

Library Services Performance Audit

February 10, 2021

Proposition H FY 2020 Audit

January 27, 2021

Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2021

December 31, 2021

Quarterly Audit of Cash & Investments as of March 31, 2021

December 3, 2021

Quarterly Audit of Cash & Investments as of December 31, 2020

August 4, 2021

Quarterly Audit of Cash & Investments as of September 30, 2020

August 4, 2021

Reissued Single Audit Reports FY 2020

July 26, 2021

Single Audit Reports FY 2020

July 25, 2021

Comprehensive Annual Financial Report FY 2020

July 24, 2021

Water Department Comprehensive Annual Financial Report FY 2020

July 23, 2021

Harbor Department Comprehensive Annual Financial Report FY 2020

July 22, 2021

Airport Schedules of Passenger Facility Charges FY2020

July 21, 2021

Los Cerritos Wetlands Authority Annual Financial Report FY 2020

July 20, 2021

Attestations

Gann Letter 2020 Report

May 21, 2021

2020

Reports

Police Evidence Control Section Performance Audit

October 14, 2020

City of Long Beach Ethics Program Performance Audit

August 20, 2020

City of Long Beach Employee Ethics Survey Results Report

August 20, 2020

Long Beach City Auditor’s Fraud Hotline 2019 Activity Report

April 3, 2020

Proposition H FY 2019 Audit

January 31, 2020

Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2020

December 11, 2020

Quarterly Audit of Cash & Investments as of March 31, 2020

November 11, 2020

Quarterly Audit of Cash & Investments as of December 31, 2019

November 3, 2020

Quarterly Audit of Cash & Investments as of September 30, 2019

August 26, 2020

Single Audit Reports FY 2019

August 25, 2020

Comprehensive Annual Financial Report FY 2019

August 23, 2020

Water Department Comprehensive Annual Financial Report FY 2019

August 22, 2020

Harbor Department Comprehensive Annual Financial Report FY 2019

August 21, 2020

Airport Schedules of Passenger Facility Charges FY 2019

August 21, 2020

Los Cerritos Wetlands Authority Annual Financial Report FY 2019

August 20, 2020

Attestations

Gann Letter 2019 Report

October 6, 2020

2019

Reports

City Auditor’s Second Report on Results

December 19, 2019

Sanitary Sewer Overflow Prevention Performance Audit

October 28, 2019

Employee Onboarding Performance Audit

October 28, 2019

Collateral Employment Performance Audit

August 30, 2019

Long Beach City Auditor’s Fraud Hotline 2018 Activity Report

April 30, 2019

Central Cashiering Revenue Performance Audit

February 20, 2019

Proposition H FY 2018 Audit

January 31, 2019

Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2019

December 4, 2019

Quarterly Audit of Cash & Investments as of March 31, 2019

November 29, 2019

Quarterly Audit of Cash & Investments as of December 31, 2018

October 28, 2019

Quarterly Audit of Cash & Investments as of September 30, 2018

April 30, 2019

Single Audit Reports FY 2018

April 29, 2019

Comprehensive Annual Financial Report FY 2018

April 29, 2019

Water Department Comprehensive Annual Financial Report FY 2018

April 28, 2019

Harbor Department Comprehensive Annual Financial Report FY 2018

April 27, 2019

Airport Schedules of Passenger Facility Charges FY 2018

February 21, 2019

Los Cerritos Wetlands Authority Annual Financial Report FY 2018

February 20, 2019

Attestations

Gann Letter 2018

March 5, 2019

2018

Reports

All American Asphalt Annual Street Improvement Contract Audit Final Report

December 20, 2018

Long Beach City Auditor’s Fraud Hotline 2017 Activity Report

December 4, 2018

Parking Revenue Controls Audit

October 30, 2018

City Auditor’s Harbor Initiative Impact Report

September 4, 2018

Animal Care Services Review Phase Two

August 27, 2018

Proposition H FY 2017 Audit

January 23, 2018

Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2018

December 5, 2018

Quarterly Audit of Cash & Investments as of March 31, 2018

August 15, 2018

Quarterly Audit of Cash & Investments as of December 31, 2017

August 13, 2018

Quarterly Audit of Cash & Investments as of September 30, 2017

May 3, 2018

Single Audit Reports FY 2017

March 6, 2018

Comprehensive Annual Financial Report FY 2017

March 5, 2018

Water Department Comprehensive Annual Financial Report FY 2017

March 3, 2018

Harbor Department Comprehensive Annual Financial Report FY 2017

March 2, 2018

Airport Schedules of Passenger Facility Charges FY 2017

January 23, 2018

Los Cerritos Wetlands Authority Annual Financial Report FY 2017

January 12, 2018

Attestations

Gann Letter 2017 Report

March 20, 2018

2017

Annual Work Plan

2017 Annual Work Plan & Accomplishments Report

March 1, 2017

Reports

Animal Care Services Review Phase One

December 19, 2017

Fire Department Inventory Management Audit

December 14, 2017

City Auditor’s Proposition H Impact Report

September 7, 2017

Beach Concession Permit and Lease Agreement Audit

June 13, 2017

Contract Administration Audit Summary Report

April 10, 2017

Proposition H FY 2016 Audit

January 17, 2017

Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2017

December 28, 2017

Quarterly Audit of Cash & Investments as of March 31, 2017

November 21, 2017

Quarterly Audit of Cash & Investments as of December 31, 2016

November 19, 2017

Quarterly Audit of Cash & Investments as of September 30, 2016

April 6, 2017

Single Audit Reports FY 2016

April 5, 2017

Comprehensive Annual Financial Report FY 2016

April 4, 2017

Water Department Comprehensive Annual Financial Report FY 2016

April 3, 2017

Harbor Department Comprehensive Annual Financial Report FY 2016

April 2, 2017

Airport Schedules of Passenger Facility Charges FY 2016

April 1, 2017

Los Cerritos Wetlands Authority Annual Financial Report FY 2016

January 14, 2017

Attestations

Gann Letter 2016 Report

March 13, 2017

2016

Annual Work Plan

2016 Annual Work Plan & Accomplishments Report

February 9, 2016

Reports

Summary Report on Transient Occupancy Tax Audits

December 23, 2016

Vicenti, Lloyd & Stutzman Review of Job Order Contracting Program

November 3, 2016

Universal Protection Services, LP Contract Administrative Audit

October 17, 2016

Allstar Fire Equipment Services, Inc. Contract Administrative Audit

October 17, 2016

Utiliworks Consulting, LLC Contract Administration Audit

July 6, 2016

Park Maintenance Audit

June 28, 2016

Graffiti Protective Coatings, Inc. Contract Administrative Audit

June 8, 2016

Job Order Contract Audit

May 25, 2016

Shaffer Psychological Institute Contract Administration Audit

April 29, 2016

City Auditor’s Report on Results

April 25, 2016

The International Center for Management & Organization Effectiveness, Inc. Contract Administration Audit

March 2, 2016

ABM Onsite Services-West, Inc. Contract Administration Audit

February 16, 2016

Solnovo, Inc. Contract Administration Audit

February 3, 2016

Proposition H FY 2015 Audit

January 29, 2016

Shewak & Lajwanti International, Inc. Contract Administration Audit

January 29, 2016

Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2016

November 28, 2016

Quarterly Audit of Cash & Investments as of March 31, 2016

August 16, 2016

Quarterly Audit of Cash & Investments as of December 31, 2015

June 15, 2016

Quarterly Audit of Cash & Investments as of September 30, 2015

June 14, 2016

Single Audit Reports FY 2015

April 22, 2016

Comprehensive Annual Financial Report FY 2015

April 21, 2016

Water Department Comprehensive Annual Financial Report FY 2015

April 20, 2016

Harbor Department Comprehensive Annual Financial Report FY 2015

March 20, 2016

Airport Schedules of Passenger Facility Charges FY 2015

March 10, 2016

Airport Schedules of Passenger Facility Charges FY 2014

January 27, 2016

Long Beach Transit Comprehensive Annual Financial Report FY 2015

January 25, 2016

Long Beach Transit Single Audit Report FY 2015

January 24, 2016

Aquarium of the Pacific Financial Statements 2015 & 2014

January 23, 2016

Los Cerritos Wetlands Authority Annual Financial Report FY 2015

January 23, 2016

Attestations

Underground Storage Tank Compliance Program Report 2015

June 27, 2016

Gann Letter 2015 Report

February 3, 2016

2015

Annual Work Plan

2015 Annual Work Plan

January 21, 2015

Reports

City Auditor’s Fraud Hotline Report

January 8, 2015

Police & Fire Public Safety Dispatcher Overtime Audit

January 8, 2015

Emergency Board-Up Services Contract Audit

January 8, 2015

Digital & E-Government Best Practices Report

January 8, 2015

Airport Parking Operating Agreement Performance & Compliance Audit

January 8, 2015

Vehicle Lien Sales Audit

January 8, 2015

Underground Storage Tank Compliance Program Audit

January 8, 2015

Health Revenue Collection Audit

January 8, 2015

Proposition H FY 2014 Audit

January 8, 2015

Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2015

January 8, 2015

Quarterly Audit of Cash & Investments as of March 31, 2015

January 8, 2015

Quarterly Audit of Cash & Investments as of December 31, 2014

January 8, 2015

Quarterly Audit of Cash & Investments as of September 30, 2014

January 8, 2015

Quarterly Audit of Cash & Investments as of June 30, 2014

January 8, 2015

Single Audit Reports FY 2014

January 8, 2015

Comprehensive Annual Financial Report FY 2014

January 8, 2015

Water Department Comprehensive Annual Financial Report FY 2014

January 8, 2015

Harbor Department Comprehensive Annual Financial Report FY 2014

January 8, 2015

Long Beach Transit Comprehensive Annual Financial Report FY 2014

January 8, 2015

Long Beach Transit Single Audit Report FY 2014

January 8, 2015

Long Beach Transit Retirement Plan – Salaried Employees – Years ended June 30, 2014 & 2013

January 8, 2015

Long Beach Transit Retirement Plan – Contract Employees – Years ended June 30, 2014 & 2013

January 8, 2015

Aquarium of the Pacific Financial Statements 2014 & 2013

January 8, 2015

Los Cerritos Wetlands Authority Annual Financial Report FY 2014

January 8, 2015

Attestations

Gann Letter 2014 Report

January 8, 2015

2014

Reports

Review of 2014 Citywide Candidate Statement Costs

January 8, 2014

Hauler Fee Payments Audit

January 8, 2014

Marine Bureau Cash Handling Operations Audit

January 8, 2014

Marine Bureau Contracts, Leases & Permits Audit

January 8, 2014

Building Permits Audit

January 8, 2014

Proposition H Summary Report FY 2007-2013

January 8, 2014

Athens Services & CalMet Services Hauler Fee Payments Audit

January 8, 2014

Animal Care Services Revenue Follow-Up Audit

January 8, 2014

Marina Fund, Tidelands Operating Fund & Rainbow Harbor Fund Audit

January 8, 2014

Harbor International Travel Expenses Audit

January 8, 2014

Proposition H FY 2013 Audit

January 8, 2014

Annual Financial Reports

Quarterly Audit of Cash & Investments as of March 31, 2014

January 8, 2014

Quarterly Audit of Cash & Investments as of December 31, 2013

January 8, 2014

Quarterly Audit of Cash & Investments as of September 30, 2013

January 8, 2014

Single Audit Reports FY 2013

January 8, 2014

Comprehensive Annual Financial Report FY 2013

January 8, 2014

Water Department Comprehensive Annual Financial Report FY 2013

January 8, 2014

Harbor Department Comprehensive Annual Financial Report FY 2013

January 8, 2014

Airport Schedules of Passenger Facility Charges FY 2013

January 8, 2014

Long Beach Transit Comprehensive Annual Financial Report FY 2013

January 8, 2014

Long Beach Transit Single Audit Report FY 2013

January 8, 2014

Aquarium of the Pacific Financial Statements 2013 & 2012

January 8, 2014

Los Cerritos Wetlands Authority Annual Financial Report FY 2013

January 8, 2014

Attestations

Gann Letter 2013 Report

January 8, 2014

2013

Reports

Consolidation of Citywide Fuel Expenditures Audit

January 8, 2013

Water Department Fuel Expenditures Audit

January 8, 2013

Harbor Department Fuel Expenditures Audit

January 8, 2013

Fleet Operations Fuel Expenditures Audit

January 8, 2013

Oil Production Audit

January 8, 2013

Transient Occupancy Tax Audits FY 2008-2011

January 8, 2013

Business License Revenue Collection Audit

January 8, 2013

Proposition H FY 2012 Audit

January 8, 2013

Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2013

January 8, 2013

Quarterly Audit of Cash & Investments as of March 31, 2013

January 8, 2013

Quarterly Audit of Cash & Investments as of December 31, 2012

January 8, 2013

Quarterly Audit of Cash & Investments as of September 30, 2012

January 8, 2013

Quarterly Audit of Cash & Investments as of June 30, 2012

January 8, 2013

Single Audit Reports FY 2012

January 8, 2013

Comprehensive Annual Financial Report FY 2012

January 8, 2013

Water Department Comprehensive Annual Financial Report FY 2012

January 8, 2013

Harbor Department Comprehensive Annual Financial Report FY 2012

January 8, 2013

Airport Schedules of Passenger Facility Charges FY 2012

January 8, 2013

Long Beach Transit Comprehensive Annual Financial Report FY 2012

January 8, 2013

Long Beach Transit Single Audit Report FY 2013

January 8, 2013

Aquarium of the Pacific Consolidating Financial Statements FY 2012 & 2011

January 8, 2013

Aquarium of the Pacific Financial Statements 2012 & 2011

January 8, 2013

Los Cerritos Wetlands Authority Annual Financial Report FY 2012

January 8, 2013

Attestations

Underground Storage Tank Compliance Program Report 2013

January 8, 2013

Gann Letter 2012 Report

January 8, 2013

2012

Reports

Queen Mary Lease Financial Activities Audit

December 10, 2012

Water & Sewer Rate Increase Audit

January 12, 2012

Airport Leasing & Concessions Performance Audit

January 12, 2012

Parks, Recreation & Marine Revenue Collection Audit

January 12, 2012

Parking Citations Collection Process Audit

January 12, 2012

Review of Long Beach Gas & Commodity Rates

January 12, 2012

Proposition H FY 2011 Audit

January 11, 2012

Towing Operations Follow-Up Report

January 11, 2012

Annual Financial Reports

Quarterly Audit of Cash & Investments as of March 31, 2012

January 11, 2012

Quarterly Audit of Cash & Investments as of December 31, 2011

January 11, 2012

Quarterly Audit of Cash & Investments as of September 30, 2011

January 11, 2012

Single Audit Reports FY 2011

January 11, 2012

Comprehensive Annual Financial Report FY 2011

January 11, 2012

Water Department Comprehensive Annual Financial Report FY 2011

January 11, 2012

Harbor Department Comprehensive Annual Financial Report FY 2011

January 11, 2012

Airport Enterprise Fund Financial Statements 2011 & 2010

January 11, 2012

Airport Schedules of Passenger Facility Charges FY 2011

January 11, 2012

Redevelopment Agency Annual Financial Report FY 2011

January 8, 2012

Long Beach Transit Comprehensive Annual Financial Report FY 2011

January 8, 2012

Long Beach Transit Single Audit Report FY 2011

January 8, 2012

Aquarium of the Pacific Consolidating Financial Statements FY 2011 & 2010

January 8, 2012

Aquarium of the Pacific Financial Statements 2011 & 2010

January 8, 2012

Los Cerritos Wetlands Authority Annual Financial Report FY 2011

January 8, 2012

Attestations

Underground Storage Tank Compliance Program Report 2012

January 8, 2012

Gann Letter 2011 Report

January 8, 2012

2011

Reports

Terminated Employees Audit

January 11, 2011

Ambulance Billing & Collection Services Report

January 11, 2011

Review of Harbor Dive Team Overtime

January 11, 2011

Queen Mary Capital Improvements Phase III Audit

January 11, 2011

Towing Operations Division Cash Handling Procedures Follow-Up Audit

January 11, 2011

Community Development Neighborhood Stabilization Program Audit

January 11, 2011

Review of Alamitos Bay Marina Rebuild Project

January 11, 2011

Animal Care Services Revenue Audit

January 11, 2011

Billing & Collections Audit

January 11, 2011

Long Beach WIC Program Audit

January 11, 2011

Proposition H FY 2010 Audit

January 11, 2011

Annual Financial Reports

Quarterly Audit of Cash & Investments as of June 30, 2011

January 11, 2011

Quarterly Audit of Cash & Investments as of March 31, 2011

January 11, 2011

Quarterly Audit of Cash & Investments as of December, 31, 2010

January 11, 2011

Quarterly Audit of Cash & Investments as of September 30, 2010

January 11, 2011

Single Audit Reports FY 2010

January 11, 2011

Comprehensive Annual Financial Report FY 2010

January 11, 2011

Water Department Comprehensive Annual Financial Report FY 2010

January 11, 2011

Harbor Department Financial Statements FY 2010 & 2009

January 11, 2011

Airport Schedules of Passenger Facility Charges FY 2010

January 11, 2011

Redevelopment Agency Annual Financial Report FY 2010

January 11, 2011

Long Beach Transit Comprehensive Annual Financial Report FY 2010

January 11, 2011

Long Beach Transit Single Audit Report FY 2010

January 11, 2011

Aquarium of the Pacific Financial Statements 2010 & 2009

January 11, 2011

Los Cerritos Wetlands Authority Annual Financial Report FY 2010

January 11, 2011

Statement on Auditing Standards No.114

January 11, 2011

Attestations

Underground Storage Tank Compliance Program Opinion Letter 2011

January 11, 2011

Underground Storage Tank Compliance Program Report 2010

January 11, 2011

Gann Letter 2010 Report

January 11, 2011

2010

Reports

Review of California Sales & Use Tax

January 9, 2010

Duplicate Payments Analysis Report

January 9, 2010

Department of Health & Human Services Lead Hazard Control Program Recovery Act Compliance Audit

January 9, 2010

El Dorado East Regional Park Follow-Up Audit

January 9, 2010

Queen Mary Capital Improvements Phase II Audit

January 9, 2010

Harbor Department Transfer Analysis Report

January 9, 2010

Proposition H FY 2009 Audit

January 9, 2010

Technology Services Inventory Controls Audit

January 9, 2010

Internal Controls Over Stimulus Funds Audit

January 9, 2010

Gas Company Fee Audit

January 9, 2010

Annual Financial Reports

Quarterly Audit of Cash & Investments as of March 31, 2010

January 9, 2010

Quarterly Audit of Cash & Investments as of June 30, 2010

January 9, 2010

Quarterly Audit of Cash & Investments as of December 31, 2009

January 9, 2010

Quarterly Audit of Cash & Investments as of September 30, 2009

January 9, 2010

Quarterly Audit of Cash & Investments as of June 30, 2009

January 9, 2010

Single Audit Reports FY 2009

January 9, 2010

Comprehensive Annual Financial Report FY 2009

January 9, 2010

Water Department Comprehensive Annual Financial Report FY 2009

January 9, 2010

Gas Enterprise Fund Financial Statements FY 2009 & 2008

January 9, 2010

Harbor Department Financial Statements FY 2009 & 2008

January 9, 2010

Airport Enterprise Fund Financial Statements FY 2009 & 2008

January 9, 2010

Airport Schedules of Passenger Facility Charges FY 2009

January 9, 2010

Redevelopment Agency Annual Financial Report FY 2009

January 9, 2010

Housing Development Company Annual Financial Report FY 2009

January 9, 2010

Long Beach Transit Comprehensive Annual Financial Report FY 2009

January 9, 2010

Long Beach Transit Single Audit Report FY 2009

January 9, 2010

Aquarium of the Pacific Consolidating Financial Statements FY 2009 & 2008

January 9, 2010

Aquarium of the Pacific Financial Statements 2009 & 2008

January 9, 2010

Los Cerritos Wetlands Authority Annual Financial Report FY 2009

January 9, 2010

Attestations

Gann Letter 2009 Report

January 9, 2010

2009

Reports

Parks, Recreation & Marine Purchasing & Competitive Bidding Process Audit

January 9, 2009

American Golf Audit Follow-Up Report 2009

January 9, 2009

Towing Operations Division Cash Handling Procedures Audit

January 9, 2009

CalPERS Funding Decision FY 2009 Analysis Report

January 9, 2009

Queen Mary Capital Improvements Phase I Audit

January 9, 2009

3rd & 4th Quarter FY 2008 Investments Audit

January 9, 2009

Citywide General Fund Budget Process FY 2009 Analysis Report

January 9, 2009

Updated: Los Cerritos Wetlands Cost Benefit Analysis Report

January 9, 2009

Los Cerritos Wetlands Cost Benefit Analysis Report

January 9, 2009

Purchasing Card Audit

January 9, 2009

Custodial Services Analysis Report

January 9, 2009

Proposition H FY 2008 Audit

January 9, 2009

Annual Financial Reports

Quarterly Audit of Cash & Investments as of March 31, 2009

January 9, 2009

Quarterly Audit of Cash & Investments as of December 31, 2008

January 9, 2009

Quarterly Audit of Cash & Investments as of September 30, 2008

January 9, 2009

Quarterly Audit of Cash & Investments as of June 30, 2008

January 9, 2009

Single Audit Reports FY 2008

January 9, 2009

Comprehensive Annual Financial Report FY 2008

January 9, 2009

Water Department Comprehensive Annual Financial Report FY 2008

January 9, 2009

Gas Enterprise Fund Financial Statements FY 2008 & 2007

January 9, 2009

Harbor Department Financial Statements FY 2008 & 2007

January 9, 2009

Airport Enterprise Fund Financial Statements FY 2008 & 2007

January 9, 2009

Airport Schedules of Passenger Facility Charges FY 2008

January 9, 2009

Redevelopment Agency Annual Financial Report FY 2008

January 9, 2009

Housing Development Company Annual Financial Report FY 2008

January 9, 2009

Air Quality Improvement Fund Financial Statements FY 2008 & 2007

January 9, 2009

Long Beach Transit Comprehensive Annual Financial Report FY 2008

January 9, 2009

Long Beach Transit Single Audit Report FY 2008

January 9, 2009

Aquarium of the Pacific Financial Statements 2008 & 2007

January 9, 2009

Aquarium of the Pacific Consolidating Financial Statements FY 2008 & 2007

January 9, 2009

Los Cerritos Wetlands Authority Annual Financial Report FY 2008

January 9, 2009

Attestations

Port of Long Beach Clean Trucks Lottery Report

January 9, 2009

Gann Letter 2008 Report

January 9, 2009

2008

Reports

Long Beach Development Services Cashiering Audit

January 9, 2008

Queen Mary Inventory Audit

January 9, 2008

American Golf Audit Follow-Up Report 2008

January 9, 2008

Long Beach Museum of Art Inventory Audit

January 9, 2008

Transient Occupancy Tax Audits FY 2005-2007

January 9, 2008

Wheel Clamping Program Cost Benefit Analysis Report

January 9, 2008

Long Beach Streets Review Phase II

January 9, 2008

Long Beach Streets Review Phase I

January 9, 2008

Long Beach Museum of Art Capital Campaign Audit

January 9, 2008

Transient Occupancy Tax Review Report

January 9, 2008

Long Beach Sea Festival Contract Performance Audit

January 9, 2008

Proposition H Audit: Police & Fire Public Safety Oil Production Act

January 9, 2008

Annual Financial Reports

Quarterly Audit of Cash & Investments as of March 31, 2008

January 9, 2008

Quarterly Audit of Cash & Investments as of December 31, 2007

January 9, 2008

Single Audit Reports FY 2007

January 9, 2008

Comprehensive Annual Financial Report FY 2007

January 9, 2008

Schedules of Cash & Investment September 30, 2007

January 9, 2008

Schedules of Cash & Investment Balances December 31, 2006, March 31, 2007 & June 30, 2007

January 9, 2008

SERRF Financial Statements September 30, 2007 & 2006

January 9, 2008

Water Department Comprehensive Annual Financial Report FY 2007

January 9, 2008

Gas Enterprise Fund Financial Statements FY 2007 & 2006

January 9, 2008

Harbor Department Financial Statements FY 2007 & 2006

January 9, 2008

Airport Enterprise Fund Financial Statements FY 2007 & 2006

January 9, 2008

Airport Schedules of Passenger Facility Charges FY 2007

January 9, 2008

Redevelopment Agency Annual Financial Report FY 2007

January 9, 2008

Housing Development Company Annual Financial Report FY 2007

January 9, 2008

Air Quality Improvement Fund FY 2007 & 2006

January 9, 2008

Long Beach Transit Comprehensive Annual Financial Report FY 2007

January 9, 2008

Long Beach Transit Single Audit Report FY 2007

January 9, 2008

Aquarium of the Pacific Financial Statements FY 2007 & 2006

January 9, 2008

Los Cerritos Wetlands Authority Annual Financial Report FY 2007

January 9, 2008

Attestations

Gann Letter 2007 Report

January 9, 2008

2007

Reports

Oil Production Tax Audit

January 9, 2007

Article 9 (b) & (c) of the Contractor’s Agreement for 2006 Report

January 9, 2007

Schedule of Incurred Costs of the Groundwater Storage Program Funding Agreement

January 9, 2007

Long Beach Police Efficiency Study Report

January 9, 2007

Review of Parks, Recreation & Marine Purchasing Card Transactions

January 9, 2007

Annual Financial Reports

Quarterly Audit of Cash & Investments as of September 30, 2006

January 9, 2007

Quarterly Audit of Cash & Investments as of June 30, 2006

January 9, 2007

Quarterly Audit of Cash & Investments as of March 31, 2006

January 9, 2007

Single Audit Reports FY 2006

January 9, 2007

Water Department Comprehensive Annual Financial Report FY 2006 & 2005

January 9, 2007

SERRF Report FY 2006

January 9, 2007

Gas Enterprise Fund Financial Statements FY 2006 & 2005

January 9, 2007

Airport Enterprise Fund Annual Financial Report FY 2006 & 2005

January 9, 2007

Airport Schedules of Passenger Facility Charges FY 2006

January 9, 2007

Redevelopment Agency of the City of Long Beach FY 2006

January 9, 2007

Housing Development Company Annual Financial Report FY 2006

January 9, 2007

Parking Authority of the City of Long Beach Annual Financial Report FY 2006 & 2005

January 9, 2007

Air Quality Improvement Fund Annual Financial Report FY 2006 & 2005

January 8, 2007

Long Beach Transit Comprehensive Annual Financial Report FY 2006

January 8, 2007

Long Beach Transit Single Audit Report FY 2006

January 8, 2007

Aquarium of the Pacific Consolidating Financial Statements FY 2006 & 2005

January 8, 2007

Los Cerritos Wetlands Authority Annual Financial Report FY 2006

January 8, 2007

Attestations

Gann Letter 2006 Report

January 8, 2007

2006

Reports

Performance Audit of the City Auditor of Long Beach for the Three Years Ending June 30, 2006

January 8, 2006

Article 9 (b) & (c) of the Contractor’s Agreement for 2005 Report

January 8, 2006

Review of Martin and Chapman Company Agreement

January 8, 2006

Annual Financial Reports

Harbor Department Financial Statements FY 2006 & 2005

January 8, 2006