Auditing -- Washington (State) -- Seattle
Subject
Subject Source: Library of Congress Subject Headings
Found in 201 Collections and/or Records:
Comptroller Audits
Series
Identifier: 1800-13
Scope and Contents note
Reports and working papers compiled by the Comptroller's audit staff. The Comptroller had responsibility for conducting fiscal audits and in 1981 created a separate division for that function. Subjects of the audits were primarily consultant contracting, cash handling, concessionaire contracts, public corporations, and general accounting procedures. In 1992, the Audit Division was transferred to the Legislative Department and became the Office of the City Auditor.
Dates:
1968-1993
Found in:
Seattle Municipal Archives
Comptroller Subject Files
Series — Box 10
Identifier: 1800-07
Scope and Contents note
Correspondence, memoranda, reports, committee records, and studies related to the administration of City finances. Includes materials of the Debt Management Policy Advisory Committee, Investment Committee, data processing planning, financial systems planning, and audits. Also includes records related to the City Clerk's functions including election administration and processing of initiative petitions.
Dates:
1912-1991
Found in:
Seattle Municipal Archives
Independent Audit: 1986 Annual Report of the City of Seattle Sewer Utility, 1986
File — Box 4, Folder: 2
Independent Audit: 1986 Annual Report of the City of Seattle Solid Waste Utility, 1986
File — Box 4, Folder: 2
Independent Audit: Accounting Procedures and Internal Controls for Seattle Sewer and Solid Waste Utilities, 1986
File — Box 4, Folder: 3
Independent Audit: Building Department Survey Report, 1930
File — Box 1, Folder: 3
Independent Audit: Bumbershoot 1983 and 1984 Audits, 1985
File — Box 3, Folder: 7
Independent Audit: City Light Department Financial statement for the years ended December 31, 1995 and 1994, and Independent Auditors' Report, 1994-1995
File — Box 4, Folder: 6
Independent Audit: City Light Department Financial Statements, 1981-1982
File — Box 3, Folder: 1
Independent Audit: City Light Department Financial Statements, 1983
File — Box 3, Folder: 5
Independent Audit: City Light Department Financial Statements, 1984
File — Box 3, Folder: 6
Independent Audit: City Light Department Financial Statements, 1985
File — Box 3, Folder: 7
Independent Audit: City of Seattle Solid Waste Utility Financial Statements, 1971
File — Box 2, Folder: 3
Independent Audit: Deparment of Lighting Report on Examination of Accounts, 1932
File — Box 1, Folder: 4
Independent Audit: Department of Lighting Accountants' Report, 1950
File — Box 1, Folder: 7
Independent Audit: Department of Lighting Accountants' Report, 1952
File — Box 1, Folder: 7
Independent Audit: Department of Lighting Financial Statements with Supplementary Financial Information, 1958
File — Box 1, Folder: 10
Independent Audit: Department of Lighting Report and Financial Statements, 1954
File — Box 1, Folder: 8
Independent Audit: Department of Lighting Report and Financial Statements, 1955
File — Box 1, Folder: 8
Independent Audit: Department of Lighting Report and Financial Statements, 1963
File — Box 2, Folder: 1
Independent Audit: Department of Lighting Report and Financial Statements, 1965
File — Box 2, Folder: 2
Independent Audit: Department of Lighting Report and Financial Statements, 1971
File — Box 2, Folder: 3
Independent Audit: Department of Lighting Report and Financial Statements, 1975
File — Box 2, Folder: 6
Independent Audit: Department of Lighting Report and Financial Statements, 1977
File — Box 2, Folder: 7
Independent Audit: Department of Lighting Report and Financial Statements, 1978
File — Box 2, Folder: 8
Independent Audit: Department of Lighting Report and Financial Statements, 1979
File — Box 3, Folder: 1
Independent Audit: Department of Lighting Report on Examination, 1933
File — Box 1, Folder: 4
Independent Audit: Department of Lighting Report on Examination, 1939
File — Box 1, Folder: 5
Independent Audit: Department of Lighting Report on Examination, 1938
File — Box 1, Folder: 5
Independent Audit: Department of Lighting Report on Examination, 1943
File — Box 1, Folder: 6
Independent Audit: Department of Lighting Report on Examination, 1941
File — Box 1, Folder: 6
Independent Audit: Department of Lighting Report on Examination, 1948
File — Box 1, Folder: 7
Independent Audit: Department of Lighting Report on Examination, 1944
File — Box 1, Folder: 7
Independent Audit: Department of Lighting Report on Examination, 1949
File — Box 1, Folder: 7
Independent Audit: Department of Lighting Report on Examination, 1950
File — Box 1, Folder: 7
Independent Audit: Department of Public Health Auditor Study, 1976
File — Box 2, Folder: 6
Independent Audit: Department of Streets and Sewers Survey Report, 1929
File — Box 1, Folder: 3
Independent Audit: Financial Statement of the Seattle Senior Housing Program, 1983 and 1984, 1983-1984
File — Box 4, Folder: 1
Independent Audit: Financial Statements and Auditor's Report of the City Light Department, 1988
File — Box 4, Folder: 4
Independent Audit: Financial Statements with Audited Reports of City of Seattle Drainage and Wastewater Utility, 1989-1990
File — Box 4, Folder: 5
Independent Audit: Financial Statements with Audited Reports of City of Seattle Solid Waste Utility, 1989-1990
File — Box 4, Folder: 5
Independent Audit: General Services Department Audited Financial Statements, 1977-1978
File — Box 2, Folder: 8
Independent Audit: General Summary Report on Surveys, 1930
File — Box 1, Folder: 3
Independent Audit: Historic Seattle Preservation and Development Authority Audit, 1983
File — Box 3, Folder: 3
Independent Audit: Housing Authority Report on Audit of the Low-Rent Housing Program, 1974
File — Box 2, Folder: 9
Independent Audit: Neighborhood Housing Rehabilitation Program Financial Statements, 1980-1981
File — Box 3, Folder: 1
Independent Audit: Personnel Records Audit, 1980
File — Box 2, Folder: 9
Independent Audit: Puget Sound Air Pollution Control Agency Financial Statements, 1968
File — Box 2, Folder: 3
Independent Audit: Puget Sound Air Pollution Control Agency Memorandum on Accounting Procedures and Internal Control 1968, 1968
File — Box 2, Folder: 3
Independent Audit: Recommendation of Price Waterhouse for improving internal accounting controls in the water department, 1985
File — Box 4, Folder: 1
Independent Audit: Report of Police Books and Accounts, 1918
File — Box 1, Folder: 1
Independent Audit: Report on Special Examination of Practices and Procedures of the Division of Licenses and Standards Relating to Ordinance No. 79335, 1957
File — Box 1, Folder: 9
Independent Audit: Report on Survey Department of Lighting, 1930
File — Box 1, Folder: 2
Independent Audit: Report on the audit of the Office of Citizen Complaints, 1973
File — Box 2, Folder: 4
Independent Audit: Seattle 1-2-3 Bond Levy Program, 1985
File — Box 4, Folder: 2
Independent Audit: Seattle Area Industrial Council Financial Statements, 1965
File — Box 2, Folder: 2
Independent Audit: Seattle Art Museum Audited Financial Statements, 1973
File — Box 2, Folder: 6
Independent Audit: Seattle City Light, 1989
File — Box 4, Folder: 4
Independent Audit: Seattle City Light, 1985-1986
File — Box 4, Folder: 2
Independent Audit: Seattle Civil Service Employees' Retirement System, 1929
File — Box 1, Folder: 2
Independent Audit: Seattle Model City Program Report on Examination of Financial Statements, 1969
File — Box 2, Folder: 3
Independent Audit: Seattle Model City Program Report on Examination of Odessa Brown Neighborhood Health Station Costs, 1972
File — Box 2, Folder: 5
Independent Audit: Seattle Model City Program Report on Examination of Portable Grandparents Component of the Comprehensive Services for the Elderly Project Costs, 1972
File — Box 2, Folder: 5
Independent Audit: Seattle Model City Program Report on Review of Pioneer Square Neighborhood Health Station Project Costs, 1972
File — Box 2, Folder: 5
Independent Audit: Seattle Model City Program report on Review of Public Defender Project Costs, 1972
File — Box 2, Folder: 5
Independent Audit: Seattle Railway System Special Investigation, 1918
File — Box 1, Folder: 1
Independent Audit: Sewer Utility Annual Report, 1981
File — Box 3, Folder: 1
Independent Audit: Sewer Utility Annual Report, 1982
File — Box 3, Folder: 2
Independent Audit: Sewer Utility Audit, 1977
File — Box 2, Folder: 7
Independent Audit: Sewer Utility Financial Statements, 1983-1984
File — Box 3, Folder: 5
Independent Audit: Sewer Utility Financial Statements & Auditor's Report, 1983
File — Box 3, Folder: 4
Independent Audit: Soiid Waste Utility Financial Statements & Auditor's Report, 1983
File — Box 3, Folder: 4
Independent Audit: Solid Waste Utility Annual Report, 1982
File — Box 3, Folder: 2
Independent Audit: Water Deparment Report on Examination of Accounts, 1932
File — Box 1, Folder: 4
Independent Audit: Water Department, 1987-1988
File — Box 4, Folder: 4
Independent Audit: Water Department Financial Statements, 1991
File — Box 4, Folder: 5
Independent Audit: Water Department Survey Report, 1930
File — Box 1, Folder: 3
Independent Audit: Yellow Cab Company Auditor's Report, 1955
File — Box 1, Folder: 8
Independent External Audits
Series
Identifier: 1802-A5
Scope and Contents note
Independent audits of City agencies and programs conducted by external accounting firms. Records are primarily financial audits of public utilities.
Dates:
1918-1995
Found in:
Seattle Municipal Archives
Legislative Audits
Series
Identifier: 1802-D6
Scope and Contents note
Program and financial audits conducted by the Legislative Department's program evaluation analysts. In 1984, the audit function was taken over by the Office of the Comptroller; in 1994, it was moved back into the Legislative Department.
Dates:
1972-1983
Found in:
Seattle Municipal Archives
Legislative Audits: 23rd and Jefferson Street Pedestrian Overpass, 1983
File — Box 3, Folder: 3
Legislative Audits: 1980 Block Grant Funding For North Seattle Health Care Services, 1983
File — Box 3, Folder: 3
Legislative Audits: 1986 Voucher Back-Up Documentation, 1987
File — Box 3, Folder: 7
Legislative Audits: Accounts Payable System at the Board of Public Works, 1988
File — Box 4, Folder: 8
Legislative Audits: Accounts Payable System at the Department of Administrative Services, 1988
File — Box 4, Folder: 8
Legislative Audits: Accounts Payable System at the Empoyees' Retirement Office, 1988
File — Box 4, Folder: 8
Legislative Audits: Accounts Payable System at the Hearing Examiner's Office, 1988
File — Box 5, Folder: 1
Legislative Audits: Accounts Payable System at the Human Rights Department, 1988
File — Box 4, Folder: 8
Legislative Audits: Accounts Payable system at the Library , 1989
File — Box 5, Folder: 2
Legislative Audits: Accounts Payable System at the Parks & Recreation Department, 1988
File — Box 4, Folder: 5
Legislative Audits: Accounts Payable System at the Purchasing Department, 1988
File — Box 5, Folder: 1
Legislative Audits: Accounts Payable System at the Seattle Fire Department, 1988
File — Box 4, Folder: 8
Legislative Audits: Accounts Payable System at the Seattle Municipal Court, 1988
File — Box 5, Folder: 1
Legislative Audits: Accounts Payable System at the Water Department, 1988
File — Box 5, Folder: 1
Legislative Audits: Accounts Payable System for the fourth quarter of 1987, 1988
File — Box 4, Folder: 8
Legislative Audits: Accounts Payable System in the Department of Human Resources, 1988
File — Box 4, Folder: 7
Legislative Audits: Accounts Payable System in the Department of Licenses and Consumer Affairs, 1988
File — Box 4, Folder: 8
Legislative Audits: Accounts Payable System in the Engineering Department, 1988
File — Box 5, Folder: 1
Legislative Audits: Accounts Payable System in the Law Department, 1988
File — Box 4, Folder: 7
Legislative Audits: Accounts Payable System in the Treasurer's Office, 1988
File — Box 5, Folder: 1
Legislative Audits: Accounts Payable vouchers for the third quarter ending December 31, 1987, 1988
File — Box 4, Folder: 7
Legislative Audits: Applied Geotechnology, Inc. subconsultant to Parametrix, Inc. re to billings for Midway Landfill Closure Project, 1989
File — Box 5, Folder: 3
Legislative Audits: Arts Commission, 1988
File — Box 4, Folder: 7
Legislative Audits: Benefit Study and Requirement Definition Phase of the CFMS Replacement Project, 1987
File — Box 3, Folder: 7
Legislative Audits: Billings for West Seattle Bridge Contracts, 1987
File — Box 4, Folder: 1
Legislative Audits: Building Department Code Enforcement Program, 1983
File — Box 3, Folder: 2
Legislative Audits: Building Department's Real Property Leasing, 1983
File — Box 3, Folder: 3
Legislative Audits: Capital Improvement Needs of the City's Roadway Structures, 1983
File — Box 3, Folder: 4
Legislative Audits: Cash Management, 1983
File — Box 3, Folder: 3
Legislative Audits: Cash receipting and handling at the engineering department, solid waste utility transfer stations, 1989 - 1990
File — Box 5, Folder: 4
Legislative Audits: Cash receipting and handling fuctions at the Woodland Park Zoo, 1989
File — Box 5, Folder: 3
Legislative Audits: CFMS Task Force Report , 1985
File — Box 3, Folder: 5
Legislative Audits: City Comptroller's Accounts Payable System, 1988
File — Box 4, Folder: 6
Legislative Audits: City Employees' Retirement System, 1983
File — Box 3, Folder: 4
Legislative Audits: City Light Accounts Payable System, 1988
File — Box 4, Folder: 5
Legislative Audits: City of Seattle -- Cash Management, 1980
File — Box 2, Folder: 7
Legislative Audits: City of Seattle Health Department Clinics, 1982
File — Box 2, Folder: 9
Legislative Audits: City-Owned Personal Computers, 1987
File — Box 4, Folder: 2
Legislative Audits: City Procurement Contracting, 1983
File — Box 3, Folder: 3
Legislative Audits: City Travel and Education Systems, 1988
File — Box 4, Folder: 5
Legislative Audits: City's Emergency Fund (Fiscal), 1972-1972
File — Box 1, Folder: 4
Legislative Audits: Community Development, 1988
File — Box 4, Folder: 7
Legislative Audits: Community Development Block Grants, 1979-1979
File — Box 1, Folder: 12
Legislative Audits: Community Service Centers Program, 1976-1976
File — Box 2, Folder: 3
Legislative Audits: Completion of the Pike Place Urban Renewal Project & The Financial Condition Of The Pike Place Market PDA, 1983
File — Box 3, Folder: 4
Legislative Audits: Compliance of Seattle Engineering Department Roster, 1987
File — Box 3, Folder: 6
Legislative Audits: Comptroller's Office Manpower Requirements, 1983
File — Box 3, Folder: 2
Legislative Audits: Comptroller's Report on the sufficiency of signatures for Initiative Measure No. 31, 1988
File — Box 5, Folder: 1
Legislative Audits: Conservation Programs, 1983
File — Box 3, Folder: 1
Legislative Audits: Consultant Contracting Procedures in City Light, Administrative Services, Seattle Center, Engineering and Parks, 1987
File — Box 4, Folder: 4
Legislative Audits: Contract between the City and Contel Business Network Inc., relating to the establishment of the City telecommunications network, 1989
File — Box 5, Folder: 2
Legislative Audits: Customer Information System and Engineering Financial Information System, 1977-1977
File — Box 1, Folder: 10
Legislative Audits: Deferred Maintenance Study: The Sewer Utility, 1983
File — Box 3, Folder: 4
Legislative Audits: Department of Administrative Services, Services and Goods Rates, 1982-1982
File — Box 1, Folder: 11
Legislative Audits: Department of Construction and Land Use, 1988
File — Box 4, Folder: 6
Legislative Audits: Department of Human Resources, 1973-1973
File — Box 1, Folder: 5
Legislative Audits: Departmental Accounts Payable in the Seattle Center, 1987
File — Box 4, Folder: 4
Legislative Audits: Emcon Associates for billings for Kent Highlands and Midway Landfills Closure Projects, 1989
File — Box 5, Folder: 3
Legislative Audits: Engineering Department, Solid Waste Utility , 1989
File — Box 5, Folder: 3
Legislative Audits: Engineering Department's Pre-Construction Project Management, 1983
File — Box 3, Folder: 4
Legislative Audits: Executive Department, 1988
File — Box 4, Folder: 7
Legislative Audits: Financial Policies, 1983-1983
File — Box 2, Folder: 8
Legislative Audits: First quarter 1989 audit of the City's Accounts Payable System Quarterly Voucher Post-Audit, 1989 - 1990
File — Box 5, Folder: 4
Legislative Audits: Fourth quarter 1988 voucher post-audit, 1989
File — Box 5, Folder: 3
Legislative Audits: Fremont Public Association, 1980-1980
File — Box 1, Folder: 13
Legislative Audits: General Services Department, Fleets and Shops, 1977-1977
File — Box 1, Folder: 8
Legislative Audits: Hiring Practices in Certain Positions at Seattle City Light, 1978-1978
File — Box 2, Folder: 1
Legislative Audits: Hiring Practices In Filling Selected Positions At City Light, 1983
File — Box 3, Folder: 3
Legislative Audits: Home Energy Check Program and Home Energy Loan Program and Department of Human Resource's Low Income Electric Program, 1983
File — Box 3, Folder: 4
Legislative Audits: Housing Code Administration and Enforcement, 1976-1976
File — Box 2, Folder: 4
Legislative Audits: Human Resources Automated Financial Management System, 1987
File — Box 4, Folder: 3
Legislative Audits: Integrated Financial System, 1977-1977
File — Box 1, Folder: 7
Legislative Audits: Jail Services Agreement, 1987
File — Box 4, Folder: 1
Legislative Audits: Law and Justice Planning Office Review, 1973-1973
File — Box 1, Folder: 17
Legislative Audits: Law & Justice Planning Office , 1983
File — Box 3, Folder: 2
Legislative Audits: Licenses & Consumer Affairs Department, 1983
File — Box 3, Folder: 3
Legislative Audits: LID Guarant Fund, 1992
File — Box 5, Folder: 5
Legislative Audits: Metro Transit Service Formula, 1975-1975
File — Box 1, Folder: 3
Legislative Audits: Municipal Court, Magisterial Hearings Program, 1977-1977
File — Box 1, Folder: 9
Legislative Audits: Municipal Court Warrant Service Process, 1987
File — Box 4, Folder: 4
Legislative Audits: Municipal Courts Oversight System, 1993
File — Box 5, Folder: 5
Legislative Audits: Neighborhood Improvement Program, 1975-1975
File — Box 2, Folder: 6
Legislative Audits: New Construction Tax Assessments, 1983
File — Box 3, Folder: 4
Legislative Audits: Parks and Recreation, Forward Thrust Program, 1975-1975
File — Box 1, Folder: 1
Legislative Audits: Parks and Recreation, Grounds Maintenance Program, 1975-1975
File — Box 1, Folder: 18
Legislative Audits: Payment Vouchers, first quarter of 1987, 1987
File — Box 4, Folder: 2
Legislative Audits: Payment Vouchers for the first quarter of 1988, 1989
File — Box 5, Folder: 3
Legislative Audits: Personnel Department Accounts Payable, 1988
File — Box 4, Folder: 5
Legislative Audits: Police and Firemens' Pension System, 1983
File — Box 3, Folder: 4
Legislative Audits: Police Pension Office, 1988
File — Box 4, Folder: 7
Legislative Audits: Post-Audit of Payment Vouchers, 1987
File — Box 3, Folder: 7
Legislative Audits: Public Corporations in Seattle, 1981-1981
File — Box 2, Folder: 2
Legislative Audits: Public Defender Salary and Caseload Review, 1987
File — Box 4, Folder: 2
Legislative Audits: Purchasing Division, 1976-1976
File — Box 1, Folder: 6
Legislative Audits: Reference List of Audits & Special Projects, 1983
File — Box 2, Folder: 10
Legislative Audits: Report on Terra Associates, Inc., relating to billings for Kent Highlands and Midway Landfill Closure Project, 1989
File — Box 5, Folder: 3
Legislative Audits: Seattle Center Resident Theater, 1983
File — Box 3, Folder: 4
Legislative Audits: Seattle Community Accountability Program, 1976-1976
File — Box 2, Folder: 5
Legislative Audits: Seattle Design Commission, 1983
File — Box 3, Folder: 3
Legislative Audits: Seattle Engineering Department, Capital Project Management, 1975-1975
File — Box 1, Folder: 2
Legislative Audits: Seattle Engineering Department Solid Waste Utility, 1991
File — Box 5, Folder: 5
Legislative Audits: Seattle Engineering Department Solid Waste Utility Kent Highlands and Midway Landfill Closure Projects, 1991
File — Box 5, Folder: 5
Legislative Audits: Seattle Engineering Department Solid Waste Utility Midway Landfill Closure Project, 1992
File — Box 5, Folder: 5
Legislative Audits: Seattle Model City Program, Planned Variations Property Management System, 1973-1973
File — Box 1, Folder: 14
Legislative Audits: Seattle Model City Program, Property Management System, 1973-1973
File — Box 1, Folder: 15
Legislative Audits: Seattle Model City Program, Review of Lease and Service Contracts, 1973-1973
File — Box 1, Folder: 16
Legislative Audits: Seattle Police Department's Responses implementing the recommendations of the Report of the Special Panel on the Robert Baldwin Incident, 1985
File — Box 3, Folder: 5
Legislative Audits: Second Quarter 1988 post-audit report of payment vouchers, 1989
File — Box 5, Folder: 2
Legislative Audits: Task Force on Planning Consolidation, 1983
File — Box 3, Folder: 2
Legislative Audits: The Customer Information System and The Engineering Financial Information System, 1983
File — Box 3, Folder: 3
Legislative Audits: Third Quarter 1988 Voucher Post-Audit, 1988
File — Box 5, Folder: 1
Legislative Audits: Warrant Issuance Cycle for the period January 1 1988 through August 31, 1989, 1989 - 1990
File — Box 5, Folder: 4
Legislative Audits: West Seattle Bridge Contract, 1987
File — Box 4, Folder: 3
Legislative Audits: Woodland Park Zoo Cash Receipting and Handling, 1993
File — Box 5, Folder: 5
Andrew Lewis Subject Files
Series
Identifier: 4649-02
Abstract
Records from Lewis's office during his tenure on Seattle City Council.
Dates:
2005-2023; Majority of material found within 2020-2023
Found in:
Seattle Municipal Archives
Riplinger Deficit Audits
Series
Identifier: 1802-E4
Abstract
Audits and reports relating to the investigation of missing city funds in 1907. Former Comptroller John Riplinger was alleged to have embezzled the money.
Dates:
1907-1910
Found in:
Seattle Municipal Archives
Legislative Audits and Special Project Reports
Series
Identifier: 4607-01
Abstract
Records relating to audits done by the Seattle City Council's Central Staff.
Dates:
1972-1986
Found in:
Seattle Municipal Archives
Parks Department Audits
Series
Identifier: 5802-17
State Auditor's Examination Reports
Series
Identifier: 1802-E2
Scope and Contents note
Yearly financial audits of the City of Seattle and of its various agencies conducted by the Washington State Auditor's Office.
Dates:
1910-1999
Found in:
Seattle Municipal Archives