Independent External Audits, 1918-1995

Overview of the Collection

Creator
Seattle (Wash.). City Clerk
Title
Independent External Audits
Dates
1918-1995 (inclusive)
Quantity
1.4 cubic feet, (4 boxes)
Collection Number
1802-A5
Repository
Seattle Municipal Archives
Seattle Municipal Archives
Office of the City Clerk
City of Seattle
PO Box 94728
98124-4728
Seattle, WA
Telephone: 2062337807
Fax: 2063869025
archives@seattle.gov
Access Restrictions

Records are open to the public.

Languages
English

Historical NoteReturn to Top

The City Clerk maintains the City's legislative records, official filings, and the Seattle Municipal Archives; keeps the minutes of City Council meetings; and provides information services to City agencies and the public. Seattle's first City Charter allowed for a Clerk of the Common Council to be elected by the Council. In 1875 the position of City Clerk became elective and remained so until 1896 when the new Charter designated the Comptroller ex-officio City Clerk. The Comptroller served as City Clerk through 1992. A 1991 City Charter amendment transferred the Comptroller's function to the Department of Finance and the City Clerk's Office became a division of the Legislative Department effective in 1993.

Content DescriptionReturn to Top

Independent audits of City agencies and programs conducted by external accounting firms. Records are primarily financial audits of public utilities.

Other Descriptive InformationReturn to Top

A Comptroller or Clerk File (CF) can consist of correspondence, reports, petitions, contracts, agreements, etc. from elected officials, City departments, other government agencies, or the general public, which have been placed "on file" with the Office of the City Clerk (OCC). They are primarily permanent records, but also include routine material which is periodically purged. Beginning in 1987, certain archival records identified in the CF have been removed, arranged into records series, and incorporated into the collection of the Seattle Municipal Archives, a program of the OCC. A single accession number, 1987-048, was assigned to the transfer of the CF to the Archives. The initial transfer included records dating from 1895. These records remain in the CF series until approximately 15 years after they were filed with the OCC, at which point they are removed to the Archives. The transfer of CF records to the Archives is routine and regular. New accession numbers are not created when these transfers are made.

Administrative InformationReturn to Top

Detailed Description of the CollectionReturn to Top

Container(s) Description Dates
Box Folder
1 1 Independent Audit: Report of Police Books and Accounts 1918
1 1 Independent Audit: Seattle Railway System Special Investigation 1918
1 2 Independent Audit: Report on Survey Department of Lighting 1930
1 2 Independent Audit: Seattle Civil Service Employees' Retirement System 1929
1 3 Independent Audit: General Summary Report on Surveys 1930
1 3 Independent Audit: Building Department Survey Report 1930
1 3 Independent Audit: Water Department Survey Report 1930
1 3 Independent Audit: Department of Streets and Sewers Survey Report 1929
1 4 Independent Audit: Deparment of Lighting Report on Examination of Accounts 1932
1 4 Independent Audit: Department of Lighting Report on Examination 1933
1 4 Independent Audit: Water Deparment Report on Examination of Accounts 1932
1 5 Independent Audit: Department of Lighting Report on Examination 1938
1 5 Independent Audit: Department of Lighting Report on Examination 1939
1 6 Independent Audit: Department of Lighting Report on Examination 1941
1 6 Independent Audit: Department of Lighting Report on Examination 1943
1 7 Independent Audit: Department of Lighting Accountants' Report 1952
1 7 Independent Audit: Department of Lighting Report on Examination 1950
1 7 Independent Audit: Department of Lighting Accountants' Report 1950
1 7 Independent Audit: Department of Lighting Report on Examination 1949
1 7 Independent Audit: Department of Lighting Report on Examination 1944
1 7 Independent Audit: Department of Lighting Report on Examination 1948
1 8 Independent Audit: Department of Lighting Report and Financial Statements 1955
1 8 Independent Audit: Yellow Cab Company Auditor's Report 1955
1 8 Independent Audit: Department of Lighting Report and Financial Statements 1954
1 9 Independent Audit: Report on Special Examination of Practices and Procedures of the Division of Licenses and Standards Relating to Ordinance No. 79335 1957
1 10 Independent Audit: Department of Lighting Financial Statements with Supplementary Financial Information 1958
1 11 Independent Audit: Various Exhibits from Reports 1929-1954
2 1 Independent Audit: Department of Lighting Report and Financial Statements 1963
2 2 Independent Audit: Seattle Area Industrial Council Financial Statements 1965
2 2 Independent Audit: Department of Lighting Report and Financial Statements 1965
2 3 Independent Audit: Puget Sound Air Pollution Control Agency Memorandum on Accounting Procedures and Internal Control 1968 1968
2 3 Independent Audit: Puget Sound Air Pollution Control Agency Financial Statements 1968
2 3 Independent Audit: Seattle Model City Program Report on Examination of Financial Statements 1969
2 3 Independent Audit: Department of Lighting Report and Financial Statements 1971
2 3 Independent Audit: City of Seattle Solid Waste Utility Financial Statements 1971
2 4 Independent Audit: Report on the audit of the Office of Citizen Complaints 1973
2 5 Independent Audit: Seattle Model City Program report on Review of Public Defender Project Costs 1972
2 5 Independent Audit: Seattle Model City Program Report on Examination of Odessa Brown Neighborhood Health Station Costs 1972
2 5 Independent Audit: Seattle Model City Program Report on Examination of Portable Grandparents Component of the Comprehensive Services for the Elderly Project Costs 1972
2 5 Independent Audit: Seattle Model City Program Report on Review of Pioneer Square Neighborhood Health Station Project Costs 1972
2 6 Independent Audit: Seattle Art Museum Audited Financial Statements 1973
2 6 Independent Audit: Sewer Utility Audit Report 1974
2 6 Independent Audit: Department of Public Health Auditor Study 1976
2 6 Independent Audit: Department of Lighting Report and Financial Statements 1975
2 7 Independent Audit: Sewer Utility Audit 1977
2 7 Independent Audit: Department of Lighting Report and Financial Statements 1977
2 8 Independent Audit: Department of Lighting Report and Financial Statements 1978
2 8 Independent Audit: General Services Department Audited Financial Statements 1977-1978
2 9 Independent Audit: Housing Authority Report on Audit of the Low-Rent Housing Program 1974
2 9 Independent Audit: Personnel Records Audit 1980
3 1 Independent Audit: Neighborhood Housing Rehabilitation Program Financial Statements 1980-1981
3 1 Independent Audit: Sewer Utility Annual Report 1981
3 1 Independent Audit: Department of Lighting Report and Financial Statements 1979
3 1 Independent Audit: City Light Department Financial Statements 1981-1982
3 2 Independent Audit: Sewer Utility Annual Report 1982
3 2 Independent Audit: Solid Waste Utility Annual Report 1982
3 3 Independent Audit: Historic Seattle Preservation and Development Authority Audit 1983
3 4 Independent Audit: Soiid Waste Utility Financial Statements & Auditor's Report 1983
3 4 Independent Audit: Sewer Utility Financial Statements & Auditor's Report 1983
3 5 Independent Audit: City Light Department Financial Statements 1983
3 5 Independent Audit: Sewer Utility Financial Statements 1983-1984
3 6 Independent Audit: City Light Department Financial Statements 1984
3 7 Independent Audit: Bumbershoot 1983 and 1984 Audits 1985
3 7 Independent Audit: City Light Department Financial Statements 1985
4 1 Independent Audit: Financial Statement of the Seattle Senior Housing Program, 1983 and 1984 1983-1984
4 1 Independent Audit: Recommendation of Price Waterhouse for improving internal accounting controls in the water department 1985
4 2 Independent Audit: 1986 Annual Report of the City of Seattle Sewer Utility 1986
4 2 Independent Audit: 1986 Annual Report of the City of Seattle Solid Waste Utility 1986
4 2 Independent Audit: Seattle City Light 1985-1986
4 2 Independent Audit: Seattle 1-2-3 Bond Levy Program 1985
4 3 Independent Audit: Accounting Procedures and Internal Controls for Seattle Sewer and Solid Waste Utilities 1986
4 3 Independent Audit: Water Department Financial Statements 1987
4 3 Independent Audit: Financial Statements, Solid Waste Utility 1987
4 3 Independent Audit: Financial Statements, City Light 1987
4 3 Independent Audit: Financial statements with Auditor's Report by Arthur Andersen and Company 1987
4 4 Independent Audit: Financial Statements and Auditor's Report of the City Light Department 1988
4 4 Independent Audit: Water Department 1987-1988
4 4 Independent Audit: Seattle City Light 1989
4 5 Independent Audit: Financial Statements with Audited Reports of City of Seattle Solid Waste Utility 1989-1990
4 5 Independent Audit: Financial Statements with Audited Reports of City of Seattle Drainage and Wastewater Utility 1989-1990
4 5 Independent Audit: Water Department Financial Statements 1991
4 6 Independent Audit: City Light Department Financial statement for the years ended December 31, 1995 and 1994, and Independent Auditors' Report 1994-1995

Names and SubjectsReturn to Top

Subject Terms

  • Auditing--Washington (State)--Seattle
  • Bumbershoot Festival

Corporate Names

  • Historic Seattle Preservation and Development Authority
  • Puget Sound Air Pollution Control Agency
  • Puget Sound Traction, Light & Power Company--Puget Sound (Wash.)
  • Seattle (Wash.). City Clerk
  • Seattle (Wash.). Dept. of Streets and Sewers
  • Seattle (Wash.). Law Dept.
  • Seattle (Wash.). Licenses and Standards Division
  • Seattle (Wash.). Police Dept.
  • Seattle (Wash.). Water Dept.
  • Seattle Art Museum
  • Seattle City Light
  • Seattle City Employees' Retirement System
  • Seattle Model City Program
  • Seattle-King County Dept. of Public Health
  • Yellow Cab Company

Geographical Names

  • Seattle (Wash.)