Audits

Name of AuditDepartment AuditedRelease DateControllerAdditional Info
Audit on a More Dynamic, Efficient Approach to Street SweepingDepartment of Public Works, Bureau of Street Services2017Ron Galperin
Limited Scope Fiscal Audit at the Bureau of Contract AdministrationDepartment of Public Works, Bureau of Contract Administration2017Ron Galperin
Audit of Information Technology, Disaster Preparedness, Recovery, and ContinuityEmergency Management Department, Information Technology Agency, Police Department2017Ron Galperin
Audit of Employee Health BenefitsCitywide2017Ron Galperin
Results of Limited Scope Fiscal Audit of the Office of the City ClerkOffice of the City Clerk2017Ron Galperin
Management Audit of the Los Angeles Water and Power Employee's Retirement PlanDepartment of Water & Power2017Ron Galperin
Audit of Business Permits Issued by the Police CommissionPolice Commission2017Ron Galperin
Limited Scope Fiscal Audit at the Department of Convention and Tourism DevelopmentConvention & Tourism Development2017Ron Galperin
Audit of LADWP's Training ProgramsDepartment of Water & Power, Office of the City Administrative Officer2017Ron Galperin
Limited Scope Fiscal Audit at the Department on DisabilityDepartment on Disability2017Ron Galperin
Limited Scope Fiscal Audit at the Personnel DepartmentPersonnel Department2017Ron Galperin
Limited Scope Fiscal Audit at the Department of Recreation and ParksRecreation & Parks2017Ron Galperin
Audit of Income-restricted Affordable Housing Units in Los Angeles: A Review of the City's Density Bonus Program and Overall OversightHousing and Community Investment Department, City Planning, Building and Safety 2017Ron GalperinMap
Special Review of Economic and Workforce Development Department - Selection and Monitoring of WorkSource Center Service ProvidersEconomic & Workforce Development2017Ron GalperinAction Plan, Evaluation
Audit of Business Permits Issued by the Police CommissionPolice Department, Office of Finance2017Ron Galperin
Results of Limited Scope Fiscal Audit at the Department of Neighborhood EmpowermentDepartment of Neighborhood Empowerment2016Ron Galperin
Limited Scope Fiscal Audit at Emergency Management DepartmentEmergency Management Department2016Ron Galperin
Limited Scope Fiscal Audit at the Department of City PlanningCity Planning2016Ron Galperin
Bureau of Sanitation's Recycled Water ProgramsSanitation Bureau (Public Works), Department of Water & Power, Building and Safety2016Ron Galperin
Audit of the City's Oversight and Management of its Natural Gas Utility Franchise AgreementEngineering Bureau (Public Works), Office of the City Administrative Officer, Office of Finance, Transportation Department2016Ron GalperinAction Plan
Limited Scope Financial Review at the Los Angeles Fire DepartmentFire Department2016Ron Galperin
Limited Scope Fiscal Review at the Office of FinanceOffice of Finance2016Ron Galperin
Results of Limited Scope Fiscal Review at the Housing and Community Investment DepartmentHousing and Community Investment Department2016Ron Galperin
Audit of Proposition O - Clean Water ProjectsEngineering Bureau (Public Works), Sanitation Bureau (Public Works), Office of the City Administrative Officer2016Ron GalperinMap, Action Plan
Condition of All Funds in the City Treasury and Review of Cash and Investment Activites as of June 30, 2015Office of Finance2016Ron Galperin
Results of Surprise Cash Counts and a Review of Petty Cash Funds at the El Pueblo de Los Angeles Historical Monument (El Pueblo)El Pueblo de Los Angeles Historical Monument Authority2016Ron Galperin
Maximizing Use of Civilians in LAPD to Increase DeploymentPolice Department, Office of the City Administrative Officer2016Ron GalperinAction Plan, Evaluation
Industrial, Economic and Administrative Survey Report of Los Angeles World Airports (LAWA)Los Angeles World Airports2016Ron GalperinLAX Dashboard
Inventory and Warehousing PracticesGeneral Services Department, Sanitation Bureau (Public Works), Information Technology Agency, Recreations & Parks2016Ron GalperinAction Plan
Audit of IBEW-DWP Joint Safety Institute and Joint Training InstituteDepartment of Water & Power2016Ron GalperinAction Plan, Evaluation
Results of Bank Account Audit and Surprise Cash Count at the Economic and Workforce Development DepartmentEconomic & Workforce Development2015Ron GalperinAction Plan, Evaluation
Disposal of Surplus or Obsolete Items and EquipmentGeneral Services Department,Office of the City Administrative Officer2015Ron GalperinAction Plan, Evaluation
2015 Industrial, Economic, and Administrative Survey of th Los Angeles Department of Water and PowerDepartment of Water & Power2015Ron Galperin
Audit of DWP Customer-Based Water Conservation ProgramsDepartment of Water & Power2015Ron GalperinMap, Action Plan , Evaluation
Audit of Development Impact FeesCity Planning, Transportation Department2015Ron GalperinAction Plan, Evaluation
Workforce Data-Mining AnalysisCitywide2015Ron Galperin
Strengthening the City's Fight Against Domestic ViolenceOffice of Public Safety2015Ron GalperinAction Plan, Evaluation
Audit of the City's Change Order Management ProcessHarbor Department2015Ron GalperinAction Plan, Evaluation
Every Animal Counts: Assessing Los Angeles' Progress Toward Becoming a ""No-Kill"" CityDepartment of Animal Services2015Ron GalperinMap, Action Plan , Evaluation
Smart Data Sharing: A Path to More RevenueOffice of Finance2015Ron GalperinAction Plan, Evaluation
Surprise Cash Counts and Bank Report Audit at the Port of Los AngelesPort of Los Angeles2015Ron GalperinAction Plan, Evaluation
Department of Transportation Traffic Control for Special Events: Overtime and CollectionsTransportation Department2015Ron GalperinAction Plan, Evaluation
Results of Surprise Cash Counts at the Department of Cultural AffairsCultural Affairs Department2015Ron GalperinAction Plan, Evaluation
Overtime Controls and Practices at the Department of TransportationTransportation Department2015Ron GalperinAction Plan, Evaluation
Condition of All Funds in the City Treasury and Review of Cash and Investment Activities as of June 30, 2014Office of Finance2015Ron GalperinAction Plan, Evaluation
Results of Surprise Cash Counts and Bank Account review at the Los Angeles Animal Services DepartmentDepartment of Animal Services2015Ron GalperinAction Plan, Evaluation
Audit Report on LAFD EMS Billing and Collections ProcessesFire Department2015Ron GalperinAction Plan, Evaluation
LAPD's Workers' Compensation Prevention Program Police Department2015Ron GalperinAction Plan, Evaluation
Release of Two Audits - LAPD and LAFD Workers’ Compensation Prevention ProgramsFire Department2015Ron GalperinAction Plan, Evaluation
Results of Suprise Cash Counts at the PW/Bureau of EngineeringEngineering Bureau (Public Works)2015Ron GalperinAction Plan, Evaluation
Audit of Proposition C: Funding the City's Transportation PrioritiesTransportation Department2014Ron GalperinAction Plan, Evaluation
Audit of the Department of Water and Power's (DWP) Bank Accounts Not Controlled by the Office of FinanceDepartment of Water & Power2014Ron GalperinAction Plan, Evaluation
LA Streets: Road to the FutureStreet Services Bureau (Public Works)2014Ron GalperinInfographic, Action Plan , Evaluation
Review of Civilian Flexible Benefits PaymentsPersonnel Department2014Ron GalperinAction Plan, Evaluation
Performance Audit of the Workers' Compensation Claims Management for Fire and Police PersonnelPersonnel Department2014Ron GalperinAction Plan, Evaluation
Audit of Payments to Workers' Compensation Medical Providers Under the City of Los Angeles' Aon ContractPersonnel Department2014Ron GalperinAction Plan, Evaluation
Audit of the Telecommunications Fund - Special Revenue Fund #342Information Technology Agency2014Ron GalperinAction Plan, Evaluation
Audit of the Foreclosure Registry ProgramHousing and Community Investment Department2014Ron GalperinAction Plan, Evaluation
Results of Surprise Cash Counts and Review of Petty Cash Funds at the PW/Bureau of Street ServicesStreet Services Bureau (Public Works)2014Ron GalperinAction Plan, Evaluation
Performance Audit of Los Angeles 3-1-1Information Technology Agency2014Ron GalperinInfographic, Action Plan , Evaluation
Audit of the Office of City Attorney's Bank Accounts Not Controlled by the Office of Finance and Results of Surprise Cash CountOffice of the City Attorney2014Ron Galperin
Audit of the Los Angeles Department of Cultural Affairs' 1% for Art ProgramsCultural Affairs Department2014Ron GalperinAction Plan, Evaluation
Management Audit Final Report of the Los Angeles Fire and Police Pension FundFire & Police Pensions Department2014Ron GalperinAction Plan, Evaluation
Report on the Management Audit Los Angeles City Employees' Retirement System Part 2 of 2Fire & Police Pensions Department2014Ron Galperin
Audit of the City of Los Angeles' Pension ContributionsCity Administrative Officer (CAO)2014Ron GalperinAction Plan, Evaluation
Pre-Award Examination of Cost Proposal Submitted by Skanska - Stacy & Witbeck (SSW), a Joint VentureEngineering Bureau (Public Works)2014Ron Galperin
Results of surprise cash counts and a review of petty cash funds at the el pueblo de los angeles historical monument (el pueblo)El Pueblo de Los Angeles Historical Monument Authority2014Wendy GreuelAction Plan, Evaluation
Condition of All City Funds in the City Treasury and Review of Cash and Investment ActivitiesOffice of Finance2013Wendy GreuelAction Plan, Evaluation
Results of suprise cash counts and a review of petty cash funds at the PW/Office of Accounting Board of Public Works2013Wendy GreuelAction Plan, Evaluation
Review of the Department of Aging's Bank Accounts Not Controlled By the Office of FinanceDepartment of Aging2013Wendy GreuelAction Plan, Evaluation
Results of Surprise Cash Counts and a Review of a Petty Cash Fund Bank Account at the Los Angeles ZooLos Angeles Zoo2013Wendy GreuelAction Plan, Evaluation
Performance Audit of the Los Angeles City Treasurer's Investment ActivitiesOffice of Finance2013Wendy GreuelAction Plan, Evaluation
Audit of LAPD's Controls OVer Seized and Forfeited AssetsPolice Department2013Wendy GreuelAction Plan, Evaluation
Report on Investigation of LAPD Payroll BreachesPolice Department2013Wendy GreuelAction Plan, Evaluation
Management Audit of the Los Angeles City Employee's Retirement SystemFire & Police Pensions Department2013Wendy Greuel
Management Audit Interim Report of the Los Angeles Fire and Police Pension FundFire & Police Pensions Department2013Wendy Greuel
Audit of the Business Improvement District Trust Fund (Fund #659)Office of the City Clerk2013Wendy GreuelAction Plan, Evaluation
Audit of LAWA's Management Controls over its Home-Garaged & Pool VehiclesLos Angeles World Airports2013Wendy GreuelAction Plan, Evaluation
Audit of the Los Angeles World Airport's Financial OperationsLos Angeles World Airports2013Wendy GreuelAction Plan, Evaluation
Audit of the Los Angeles World Airports' Capital Development ProgramLos Angeles World Airports2013Wendy GreuelAction Plan, Evaluation
Report on Alleged Waste of Resources at BOSSanitation Bureau (Public Works)2013Wendy GreuelAction Plan, Evaluation
Results of Surprise Cash Counts at Cash Handling Locations and Review of a Petty Cash Fund at the Department of Building and SafetyBuilding & Safety2013Wendy GreuelAction Plan, Evaluation
Audit of Special Revenue Fund #551Community Development Department2013Wendy Greuel
Examination of Vender Selection Processes for IT-Related ServicesInformation Technology Agency2013Wendy GreuelAction Plan, Evaluation
Audit of Salary Continuation Payments Made to Non-Sworn Employees Under the City's Workers' Compensation ProgramPersonnel Department2013Wendy GreuelAction Plan, Evaluation
Results of Surprise Cash Counts at Five Cash Handling Locations and Review of a Petty Cash Fund Bank Account at the Office of FinanceOffice of Finance2013Wendy Greuel
Audit of the Purchase and Rehabilitation of Foreclosed Residential Properties under the City's Neighborhood Stabilization ProgramHousing Department2013Wendy GreuelAction Plan, Evaluation
Review of the Department of General Services Bank Accounts for the Operation and Maintenance of City-Owned Public Works and Figueroa Plaza BuildingsGeneral Services Department2013Wendy Greuel
Audit of the Attorney Conflicts Panel Special FundOffice of the City Administrative Officer2013Wendy GreuelAction Plan, Evaluation
Pre-Award Audit of Proposals Submitted by HNTB Corporation and SubcontractorsEngineering Bureau (Public Works)2013Wendy Greuel
Examination Report and Consultation Report: Los Angeles Convention Center Net Incremental Parking RevenuesOffice of the City Administrative Officer2013Wendy Greuel
Audit of the Impact of AB 678 on the City's Contract with Advanced Data Processing, IncFire Department2013Wendy GreuelAction Plan, Evaluation
Review of the Department of Transportation Revolving Petty cash Funds and Wells Fargo Bank Account for Bail Refund TransactionsTransportation Department2013Wendy GreuelAction Plan, Evaluation
Report on Alleged Waste of Resources at the Department of General Services (GSD)General Services Department2013Wendy GreuelAction Plan, Evaluation
Condition of All City Funds in the City Treasury and Review of Cash and Investment Activities - June 30, 2012Office of Finance2012Wendy Greuel
Investigation of DWP Sole Source Contracts for State Lobbying ServicesDepartment of Water & Power2012Wendy GreuelAction Plan, Evaluation
Audit of Citywide Mileage ReimbursementsBuilding and Safety, Transportation Department, Housing Department, Bureau of Contract Administration (Public Works), Bureau of Street Services (Public Works)2012Wendy GreuelAction Plan, Evaluation
Surprise Cas Counts at GSD-Operated Parking Lots Owned by GSD and Other City DepartmentsGeneral Services Department2012Wendy GreuelAction Plan, Evaluation
Alleged Connection Between LAWA ProvidersLos Angeles World Airports2012Wendy GreuelAction Plan, Evaluation
Audit of the Department of Aging's Fiscal and Program OperationsDepartment of Aging2012Wendy GreuelAction Plan, Evaluation
Audit of the Financial Operations of the Housing Authority of the City of Los AngelesHousing Authority2012Wendy GreuelAction Plan, Evaluation
Results of surprise cash counts at city parking lots owned by dot, by operated by general services department General Services Department2012Wendy GreuelAction Plan, Evaluation
Audit of Building & Safety's Management ControlsBuilding & Safety2012Wendy GreuelAction Plan, Evaluation
Performance Audit of the Department of Water and Power's Construction Mangement PracticesDepartment of Water & Power2012Wendy GreuelAction Plan, Evaluation
Iron Mountain Contract ReviewGeneral Services Department, City Clerk2012Wendy Greuel
Review of Cash Handling Operations and Results of Surprise Cash Counts at the Los Angeles Department of TransportationTransportation Department2012Wendy GreuelAction Plan, Evaluation
Report on Alleged Waste of City Resources at RAP Camping SectionRecreation & Parks2012Wendy GreuelAction Plan
Audit of Collection and Audit Procedures for Parking Occupancy TaxOffice of Finance2012Wendy GreuelAction Plan, Evaluation
Audit of the Training Agreement between the LAFD and CFFJACFire Department2012Wendy GreuelAction Plan, Evaluation
Review of the Processes Used to Select an Inspector General for the Los Angeles Community College DistrictLos Angeles Community College District2012Wendy Greuel
Investigation of Workers' Compensation Overpayments to Medical Care ProvidersPersonnel Department2012Wendy GreuelAction Plan, Evaluation
Audit of LADWP's Contracts for Fuel Procurement and Purchased PowerDepartment of Water & Power2012Wendy GreuelAction Plan, Evaluation
Assessment of the City's Minority, Women and Other Business Enterprise Contracting ProgramOffice of the Mayor2012Wendy GreuelAction Plan, Evaluation
Update to the Performance Audit of the City's Emergency Planning Efforts and Citywide Disaster PreparednessEmergency Management Department2012Wendy GreuelAction Plan, Evaluation
Analysis of the Los Angeles Fire Department's Response TimesFire Department2012Wendy GreuelAction Plan, Evaluation
Compresenhive Management Review: Final Report City of Los Angeles Department of Transportation (LADOT)Transportation Department2012Wendy GreuelAction Plan, Evaluation
Audit of the Fiscal Operations of the Los Angeles Memorial Coliseum CommissionLA Memorial Coliseum2012Wendy Greuel
Controls Over Fuel UsagePolice Department, Recreation and Parks, Housing Department, Fire Department, General Services Department, Los Angeles Convention Center2012Wendy GreuelAction Plan, Evaluation
Review of the City's Commodity PurchasingGeneral Services Department2012Wendy GreuelAction Plan, Evaluation
Surprise Cash Counts at Four Department of Water and Power (DWP) Customer Service CentersDepartment of Water & Power2012Wendy GreuelAction Plan, Evaluation
Audit of Fiscal Operations at the Department of Animal ServicesDepartment of Animal Services2012Wendy GreuelAction Plan, Evaluation
Condition of All City Funds in the City Treasury and Review of Cash and Investment Activities as of June 30, 2011Office of Finance2012Wendy GreuelAction Plan, Evaluation
Performance and Compliance Audit of Workforce Investment Act Grant Funded ProgramsCommunity Development Department2012Wendy GreuelAction Plan, Evaluation
Review of ARRA Competitive Grant Funding for the City of Los AngelesOffice of the City Administrative Officer2012Wendy GreuelAction Plan, Evaluation
Audit of the City's Street Furniture Contract with CBS Decaux, LLC.Street Services Bureau (Public Works)2012Wendy GreuelAction Plan, Evaluation
Performance Audit of the Travel Policy and Related Travel Expenses of the The Housing Authority of the City of Los Angeles (HACLA)Housing Authority2011Wendy Greuel
Audit of the City's Share of AB 1290 FundsCommunity Redevelopment Agency, Office of the Chief Legislative Analyst2011Wendy GreuelAction Plan, Evaluation
Performance Audit of the Department of Water and Power's Purchasing Card ProgramDepartment of Water & Power2011Wendy GreuelAction Plan, Evaluation
2nd Follow-up Audit of the Forensic DNA Backlog Reduction ProgramPolice Department2011Wendy GreuelAction Plan, Evaluation
Report on Deficiencies in Internal Control: Los Angeles Convention Center parking Revenues and ExpensesOffice of the City Administrative Officer2011Wendy GreuelAction Plan, Evaluation
Blueprint for a Transition to Performance-based Budgeting for the City of Los AngelesCitywide2011Wendy Greuel
Industrial, Economic and Administrative Survey Report Los Angeles Harbor DepartmentHarbor Department, City Clerk2011Wendy Greuel
Review of Parking Citations Cancelled or Reduced through the Gold Card DeskTransportation Department2011Wendy Greuel
Audit of the City's Parking Meter Collection ProcessTransportation Department2011Wendy GreuelAction Plan, Evaluation
Audit of the City's Parking Citation Process at the Department of TransportationTransportation Department2011Wendy GreuelAction Plan, Evaluation
Audit of Citywide Cell Phone UsageGeneral Services Department, Police Department, City Clerk, Bureau of Sanitation (Public Works), Information Technology Agency, Cultural Affairs Department, Building and Safety2011Wendy GreuelAction Plan, Evaluation
Review of LADOT’s Parking Citation Scofflaw Enforcement ActivitiesTransportation Department2011Wendy GreuelAction Plan, Evaluation
Audit of CAO's Reported ARRA Results for the Departments of Public Works and TransportationOffice of the City Administrative Officer2011Wendy Greuel
Performance Audit of the Renewable Portfolio Standard Program of the City of Los Angeles Department of Water and PowerDepartment of Water & Power2011Wendy GreuelAction Plan, Evaluation
ARRA Performance and Financial Audit of the Department of Water and PowerDepartment of Water & Power2011Wendy GreuelAction Plan, Evaluation
Annual Review of ""Condition of All City Funds in the City Treasury as of June 30, 2010 and Review of Cash and Investment Activities""Office of the Treasurer2011Wendy GreuelAction Plan, Evaluation
Follow-up of Management Audit: City of Los Angeles Office of the TreasurerOffice of the Treasurer2011Wendy GreuelAction Plan, Evaluation
Review of City Administrative Office's Oversight of ARRA ProcessesOffice of the City Administrative Officer2011Wendy GreuelAction Plan, Evaluation
Letter Regarding the Feasibility for Transfer of Surplus Power Revenue FundsDepartment of Water & Power2010Wendy GreuelAction Plan, Evaluation
Audit of Special Revenue Funds at the Los Angeles Housing DepartmentHousing Department2010Wendy GreuelAction Plan, Evaluation
Performance Audit of LAUSD's Facilities Services Devision, New Construction Branch: Selection Process of Contract Professionals Using Construction Management ContractsLos Angeles Unified School District2010Wendy Greuel
Performance Audit of the Los Angeles City Attorney's Workers' Compensation and Subrogation ProgramOffice of the City Attorney2010Wendy GreuelAction Plan, Evaluation
Audit of the Photo Red Light ProgramPolice Department2010Wendy GreuelAction Plan, Evaluation
ARRA Performance and Financial Audit of the Department of TransportationTransportation Department2010Wendy GreuelAction Plan, Evaluation
ARRA Performance and Financial Audit of the Department of Public WorksBoard of Public Works2010Wendy GreuelAction Plan, Evaluation
Review of LADOT's Contract with Integrated Systems Research Company to provide an Automated Vehicle Locator SystemTransportation Department2010Wendy GreuelAction Plan, Evaluation
Forensic Audit of the Reported Gross Receipts and Related Payments by J.H. Kishi CompanyRecreation & Parks2010Wendy GreuelAction Plan, Evaluation
Semi-Annual Follow-up of the Controller's Blueprint for a Comprehensive Citywide Anti-Gang StrategyOffice of the Mayor, Community Development Department2010Wendy GreuelAction Plan, Evaluation
Follow-up Audit of Concession Contracts at the Department of Recreation and ParksOffice of Finance, Bureau of Sanitation (Public Works), Fire Department, Police Department, Board of Police Commissioners2010Wendy GreuelAction Plan, Evaluation
Follow-up Audit of Energy Conservation Measures in the CityGeneral Services Department2010Wendy GreuelAction Plan, Evaluation
Controller's Review of Citywide Use of Contracts for ServicesPolice Department, Information Technology Agency, Board of Public Works, Transportation Department, Office of the City Administrative Officer2010Wendy GreuelAction Plan, Evaluation
Follow-up Audit of Concession Contracts at the Department of Recreation and ParksRecreation & Parks2010Wendy GreuelAction Plan, Evaluation
Audit of Citywide Fixed Assets and EquipmentSanitation Bureau (Public Works), Recreation and Parks, Information Technology Agency2010Wendy GreuelAction Plan, Evaluation
Review of LAHD's Selection and Award to Bonnie Brae Village Project for the 2007 Permanent Supportive Housing ProgramHousing Department2010Wendy GreuelAction Plan, Evaluation
Condition of All City Funds in the City Treasury as of June 20, 2009 and Review of Cash and Investment ActivitiesOffice of the Treasurer2010Wendy GreuelAction Plan, Evaluation
Follow-up Audit of the Department of City Planning's Case Processing ActivitiesCity Planning2010Wendy GreuelAction Plan, Evaluation
Review of the Supply Management System (SMS) Controls over Purchasing AuthorityInformation Technology Agency, General Services Department2010Wendy GreuelAction Plan, Evaluation
Audit of Real Property Trust Fund RevenuesOffice of the City Administrative Officer2010Wendy GreuelAction Plan, Evaluation
Performance Audit of Controls Over the City's Phone LinesInformation Technology Agency2010Wendy GreuelAction Plan, Evaluation
Audit of Neighborhood Councils' ExpendituresDepartment of Neighborhood Empowerment2010Wendy GreuelAction Plan, Evaluation
Follow-up Audit of the Department of Building & Safety's Inspection & Code Enforcement ActivitiesBuilding & Safety2010Wendy GreuelAction Plan, Evaluation
Audit of Early Payments to Vendors and review of Volume Discounts for Commodity ContractsGeneral Services Department2009Wendy GreuelAction Plan, Evaluation
Audit of Early Payments to VendorsOffice of the Controller, General Services Department2009Wendy GreuelAction Plan, Evaluation
Status on Process Underway to Assess a P3 Opportunity for the City's Parking FacilitiesCitywide2009Wendy GreuelAction Plan, Evaluation
Follow-up Audit of the Forensic DNA Backlog Reduction Grant Program AwardsPolice Department2009Wendy GreuelAction Plan, Evaluation
Review of Court Fines and ForfeituresLA Superior Court2009Wendy GreuelAction Plan, Evaluation
Payments to Express Environmental Corporation for Wastewater Pumping and Disposal (Contract No. 57811)Street Services Bureau (Public Works), General Services Department2009Wendy GreuelAction Plan, Evaluation
Audit of Revenue and Expenses at the Los Angeles Convention Center DepartmentLos Angeles Convention Center2009Wendy GreuelAction Plan, Evaluation
Review of City Contract No. 58169 with Motorola General Services Department2009Wendy GreuelAction Plan, Evaluation
Process Improvements for the Los Angeles Animal Services Department Spray and Neuter ProgramDepartment of Animal Services2009Rushmore D. Cervantes*Action Plan, Evaluation
Performance Audit of the City of Los Angeles' Commodity Procurement PracticesGeneral Services Department2009Rushmore D. Cervantes*Action Plan, Evaluation
Review of the Internal Controls at El Pueblo de Los Angeles Historical Monument El Pueblo de Los Angeles Historical Monument Authority2009Rushmore D. Cervantes*Action Plan, Evaluation
Audit of Revenues and Expenditures at the Los Angeles ZooLos Angeles Zoo2009Rushmore D. Cervantes*Action Plan, Evaluation
Performance Audit of the Los Angeles Public Library's 2007-2010 Strategic Plan Los Angeles Public Library2009Rushmore D. Cervantes*Action Plan, Evaluation
Performance Audit of Public Access to the Library's Books and Materials Los Angeles Public Library2009Rushmore D. Cervantes*Action Plan, Evaluation
Review of the City's Contract with Office Depot Business Services Division for the Purchase of Office SuppliesGeneral Services Department2009Rushmore D. Cervantes*Action Plan, Evaluation
Review of the City's Contract with SC FuelsGeneral Services Department2009Rushmore D. Cervantes*Action Plan, Evaluation
Audit of the Department of Building and Safety Building Permit Entreprise FundBuilding & Safety2009Rushmore D. Cervantes*Action Plan, Evaluation
LA City Hiring Process Performance Audit Personnel Department2009Laura N. ChickAction Plan, Evaluation
Performance Audit of the City of Los AngelesCity Planning, Board of Public Works, Building and Safety2009Laura N. ChickAction Plan, Evaluation
Perfomance Audit of the City's Planning and Management of Its Capital Improvement ProgramOffice of the City Administrative Officer2009Laura N. ChickAction Plan, Evaluation
Condition of All City Funds in the City Treasury as of June 30, 2008 and Review of Cash and Investment ActivitiesOffice of the Treasurer2009Laura N. ChickAction Plan, Evaluation
Final Report On the Management Audit of the Department of Water and Power Employees’ Retirement Plans (WPERP)Department of Water & Power2009Laura N. ChickAction Plan, Evaluation
Follow-up Audit of the Blueprint for a Comprehensive Citywide Anti-Gang Office of the Mayor, Community Development Department2009Laura N. ChickAction Plan, Evaluation
Performance Audit of the Department of Transportation's Traffic Signal Synchronized ProjectTransportation Department2009Laura N. ChickAction Plan, Evaluation
Industrial, Economic, and Administrative Survey of the Los Angeles Department of Water and PowerDepartment of Water & Power, City Clerk2009Laura N. ChickAction Plan, Evaluation
Audit of the City Passenger Vehicles and Fuel Usage Los Angeles Zoo, Recreation and Parks, Information Technology Agency, Bureau of Sanitation (Public Works), Fire Department, Police Department, General Services Department, Office of the City Administrative Officer, Bureau of Street Services (Public Works)2009Laura N. ChickAction Plan, Evaluation
Audit of the City's Home-Garaged VehiclesGeneral Services Department, Police Department, Fire Department, Bureau of Sanitation (Public Works(, Information Technology Agency, Office of City Administrative Officer2009Laura N. ChickAction Plan, Evaluation
Review of the Department of Transportation's Fiscal Year Transportation Department2009Laura N. ChickAction Plan, Evaluation
Performance Audit of the wasterwater Collection SystemsBoard of Public Works2008Laura N. ChickAction Plan, Evaluation
Special Study to Assess Opportunties to Develop Public-Private PartnershipsCitywide2008Laura N. ChickAction Plan, Evaluation
Audit Recommentation not yet implementedCitywide2008Laura N. ChickAction Plan, Evaluation
Performance Audit of the City's Public, Educational, and Government Access ChannelsInformation Technology Agency2008Laura N. ChickAction Plan, Evaluation
Industrial, Economic, and Administrative Survey 2008Los Angeles World Airports, City Clerk2008Laura N. ChickAction Plan, Evaluation
Audit of Proposition F Animal Facilities Bond Program Department of Animal Services, Board of Public Works2008Laura N. ChickAction Plan, Evaluation
Proposition Q Bond Program: Assessment of the City's Management and Oversight of the Metro Detention Center Board of Public Works2008Laura N. ChickAction Plan, Evaluation
Audit of the EOC/POC/FDC Project and Other Proposition Q ProjectsBoard of Public Works2008Laura N. ChickAction Plan, Evaluation
Audit of the Forensic DNA Backlog Reduction Grant Program AwardsPolice Department2008Laura N. ChickAction Plan, Evaluation
Performance Audit of the Harbor Department's Contracting PracticesHarbor Department2008Laura N. ChickAction Plan, Evaluation
Special Revenue Fund Audit at the Department of Public WorksBoard of Public Works2008Laura N. ChickAction Plan, Evaluation
Performance Audit of the Department of Animal Services' Spay and Neuter ProgramDepartment of Animal Services2008Laura N. ChickAction Plan, Evaluation
Performance Audit of the City of Los Angeles' Emergency Planning Efforts and Citywide Disaster PreparednessOffice of the Mayor, Emergency Management Department2008Laura N. ChickAction Plan, Evaluation
Los Angeles City Controller's Review of Trash Fee RevenuesOffice of the City Administrative Officer2008Laura N. Chick
Audit of Energy Conservation Measures in the CityGeneral Services Department2008Laura N. ChickAction Plan, Evaluation
Follow-up Audit of LAFD's Management PracticesFire Department2008Laura N. ChickAction Plan, Evaluation
LAWA Contract Selection ProcessLos Angeles World Airports2008Laura N. ChickAction Plan, Evaluation
Audit of Revenues and Expenses at the Department of Animal ServicesDepartment of Animal Services2008Laura N. ChickAction Plan, Evaluation
Review of Auto Impound Contracts at the Los Angeles Police CommissionPolice Commission2008Laura N. ChickAction Plan, Evaluation
Review of Internal Controls at the Los Angeles Fire DepartmentFire Department2008Laura N. ChickAction Plan, Evaluation
Follow-Up Audit of the Los Angeles Convention and Visitors Bureau (LA INC.)Office of the City Administrative Officer, Convention and Visitors Bureau2008Laura N. ChickAction Plan, Evaluation
Performance Audit of the Construction of the Los Angeles Police Headquarters FacilityBoard of Public Works2008Laura N. ChickAction Plan, Evaluation
Audit of Concession Contracts at the Department of Recreation and ParksRecreation & Parks2008Laura N. ChickAction Plan, Evaluation
Review of Increased Civilianization of the Los Angeles Police DepartmentPolice Department2008Laura N. ChickAction Plan, Evaluation
Follow-up Audit of GSD's Asset Management DivisionGeneral Services Department2008Laura N. ChickAction Plan, Evaluation
Audit of Quimby Fee Collections and UsesRecreation & Parks, City Planning2008Laura N. ChickAction Plan, Evaluation
Report Abstract: Blueprint for a Comprehensive Citywide Anti-GangCitywide2008Laura N. ChickAction Plan, Evaluation
Blueprint for a Comprehensive Citywide Anti-Gang StrategyCitywide2008Laura N. ChickAction Plan, Evaluation
Condition of All City Funds in the City Treasury as of June 30, 2007 and Audit of Cash and Investment ActivitiesOffice of the Treasurer2008laura N. ChickAction Plan, Evaluation
Evaluation of Citywide Risk Management FunctionsOffice of the City Administrative Officer2008Laura N. ChickAction Plan, Evaluation
Audit of Fiscal Operations of the Los Angeles Police DepartmentPolice Department2007Laura N. ChickAction Plan, Evaluation
Performance Audit of the City's Grant Seeking & Administration ProcessesOffice of the City Administrative Officer2007Laura N. ChickAction Plan, Evaluation
Final Report on the Management Audit of the Los Angeles Fire and Police Pension SystemFire & Police Pensions Department2007Laura N. ChickAction Plan, Evaluation
Final Report on the Management Audit of the Los Angeles Emplyees' Retirement System (LACERS)Los Angeles City Retirement System2007Laura N. ChickAction Plan, Evaluation
Audit of Employee Benefit PaymentsPersonnel Department2007Laura N. ChickAction Plan, Evaluation
Review of the Fiscal Year 2003-04 Internal Control Certification Program (ICCP) for the Los Angeles World AirportsLos Angeles World Airports2007Laura N. ChickAction Plan, Evaluation
Review of the Fiscal Year 2003-2004 Internal Control Certification Program for the Commission for Children, Youth and their FamiliesCommission for Children, Youth, and their Families2007Laura N. ChickAction Plan, Evaluation
Condition of All City Funds in the City Treasury as of December 31, 2006 and Audit of Cash and Investment ActivitiesOffice of the Treasurer2007Laura N. ChickAction Plan, Evaluation
Audit of the Children's Museum of Los AngelesChildren's Museum of Los Angeles, Office of the City Administrative Officer, Office of the Chief Legislative Analyst, Bureau of Engineering (Public Works), Recreation and Parks, Community Development Department2007Laura N. ChickAction Plan, Evaluation
Review of Contract No_ 57889 - Galls/Long Beach UniformCity Clerk2007Laura N. ChickAction Plan, Evaluation
Interim Year-End Closing ReportCitywide2007Laura N. ChickAction Plan, Evaluation
Assessment of Los Angeles Housing Department's (LAHD) Homeownership Loan Program (Program)Housing Department2007Laura N. ChickAction Plan, Evaluation
Follow-up Audit of the Systematic Code Enforcement ProgramHousing Department2007Laura N. ChickAction Plan, Evaluation
Audit of the Housing Department's Loan Portfolio ManagementHousing Department2007Laura N. ChickAction Plan, Evaluation
Performance Audit of the Los Angeles Housing Department's Affordable Housing & Occupancy Monitoring ActivitiesHousing Department2007Laura N. ChickAction Plan, Evaluation
Audit of the City's Contract with Watts Labor Community Action Committee (WLCAC)Transportation Department2007Laura N. ChickAction Plan, Evaluation
Audit of Citywide Billing and Collection PracticesOffice of Finance, Fire Department, Bureau of Engineering (Public Works), Bureau of Sanitation (Public Works), City Planning, Environmental Affairs2007Laura N. ChickAction Plan, Evaluation
Review of the City's Oversight of Playa Vista Phase I Development Building & Safety, Fire Department, City Planning2007Laura N. ChickAction Plan, Evaluation
Management Audit of the Department of Transportation's Office of Transportation Development and Transit ServicesTransportation Department2007Laura N. ChickAction Plan, Evaluation
Review of the Fiscal Year 2003-04 Internal Control Certification Program (ICCP) for the Harbor DepartmentHarbor Department2007Laura N. ChickAction Plan, Evaluation
Performance Audit of the Workers' Compensation Program for Police and Fire Sworn PersonnelPersonnel Department2007Laura N. ChickAction Plan, Evaluation
Audit of the City's Contract with Authorized Taxicab Supervision, IncLos Angeles World Airports2007Laura N. ChickAction Plan, Evaluation
Performance and Financial Audit of the Department of Neighborhood EmpowermentDepartment of Neighborhood Empowerment2006Laura N. ChickAction Plan, Evaluation
Performance Audit of the Family Development Network in the Community Development DepartmentCommunity Development Department2006Laura N. ChickAction Plan, Evaluation
City of Los Angeles Office of the Treasurer: Schedule of Treasurer's Cash as of June 30, 2006Office of the Treasurer2006Laura N. ChickAction Plan, Evaluation
Follow-Up Audit of the Community Redevelopment Agency (CRA)Community Redevelopment Agency2006Laura N. ChickAction Plan, Evaluation
Approaches to Truancy in the City of Los AngelesCommunity Redevelopment Agency2006Laura N. ChickAction Plan, Evaluation
Review of the Fiscal Year 2003-04 Internal Control Certification Program (ICCP) for the Community Redevelopment AgencyCommunity Redevelopment Agency2006Laura N. ChickAction Plan, Evaluation
Financial and Compliance Audit of the Department of Building and SafetyBuilding & Safety2006Laura N. ChickAction Plan, Evaluation
Performance Audit of the Department of Building and Safety's Inspection and Code Enforcement ActivitiesBuilding & Safety2006Laura N. ChickAction Plan, Evaluation