Office of the Controller
200 N. Main Street, Suite 300
Los Angeles, CA 90012
213-978-7200, phone
213-978-7211, fax

Office Hours:
Executive
: 8AM-5PM
Operations Sections (Payroll, Paymaster, etc.): 8AM-4PM



Audits and Reports

(If you would like to find an audit by City Department or subject, you can search by keyword using Ctrl+F)

AUDIT Implementation
Title Sequence number Date Department's Action Plan Controller's Evaluation
Condition of All Funds in the City Treasury and Review of Cash and Investment Activities as of June 30, 2014

15-11

05/11/2015

Results of Surprise Cash Counts and Bank Account Review at the Los Angeles Animal Services Department

15-10

05/06/2015

Audit of IBEW-DWP Joint Safety Institute and Joint Training Institute

15-09

05/01/2015

   
Billings & Collections for LAFD's Emergency Medical Services

15-08

04/21/2015

LAPD's Workers' Compensation Prevention Program

15-07

03/26/2015

The Fire Department's Workers' Compensation Prevention Program

15-06

03/26/2015

Results of Surprise Cash Counts at the PW/Bureau of Engineering

15-05

03/05/2015

Audit of Proposition C: Funding the City's Transportation Priorities 

15-04

12/19/2014

 

 

Audit of the Department of Water and Power's (DWP) Bank Accounts Not controlled by the Office of Finance

15-03

10/20/2014

Anticipated 11/20/14

Anticipated 12/19/14

LA Streets:  Road to the Future

15-02

07/31/2014

Review of Civilian Flexible Benefits Payments

15-01

07/03/2014

Performance Audit of the Workers’ Compensation Claims Management for Fire and Police Personnel

14-17

06/30/2014

Audit of Payments to Workers’ Compensation Medical Providers Under the City of Los Angeles’ Aon Contract

14-16

06/30/2014

Audit of the Telecommunications Fund - Special Revenue Fund #342

14-15

06/26/2014

Audit of the Foreclosure Registry Program   

14-14

06/03/2014 

 

Results of Surprise Cash Counts and Review of Petty Cash Funds at the PW/Bureau of Street Services

14-13

05/15/2014

Anticipated 06/16/14

Anticipated 07/16/14

Performance Audit of Los Angeles 3-1-1

14-12

05/12/2014

Condition of All City Funds in the City Treasury and Review of Cash and Investment Activities - June 30, 2013

14-11

04/16/2014

Audit of the Office of City Attorney's Bank Accounts Not Controlled by the Office of Finance and Results of Surprise Cash Counts

14-10

04/14/2014

N/A

N/A

Audit of the Los Angeles Department of Cultural Affairs' 1% for Arts Program 

14-09

04/11/2014

Management Audit of the Los Angeles Fire and Police Pension Fund

14-08

03/12/2014

N/A

N/A

Management Audit of the Los Angeles City Employees’ Retirement System

14-07

03/12/2014

N/A

N/A

Audit of the City of Los Angeles’ Pension Contributions

14-06

03/12/2014

Pre-award Examination of Cost Proposal Submitted by Skanska - Stacy and Witbeck, a Joint Venture

14-05

02/03/2014

N/A

N/A

Results of Surprise Cash Counts and a Review of Petty Cash Funds at the El Pueblo De Los Angeles Historical Monument (El Pueblo)

14-04

01/28/2014

Results of Surprise Cash Counts and a Review of Petty Cash Funds at the PW/Office of Accounting

14-03

11/18/2013

Review of the Department of Aging's Bank Accounts Not Controlled by the Office of Finance

14-02

10/23/2013

Results of Surprise Cash Counts and a Review of a Petty Cash Fund Bank Account at the Los Angeles Zoo

14-01

08/07/2013

Performance Audit of the Los Angeles City Treasurer’s Investment Activities

13-39

06/28/2013

Audit of LAPD’s Controls Over Seized & Forfeited Assets

13-38

06/28/2013

Report on Investigation of LAPD Payroll Breaches

13-37

06/27/2013

Management Audit Interim Report of the Los Angeles City Employees’ Retirement System

13-36

06/27/2013

N/A

N/A

Management Audit Interim Report of the Los Angeles Fire and Police Pension Fund

13-35

06/27/2013

N/A

N/A

Audit of the Business Improvement District Trust Fund (Fund #659)

13-34

06/26/2013

Audit of LAWA’s Management Controls Over Its Home-Garaged & Pool Vehicles

13-33

06/21/2013

Audit of the Los Angeles World Airport’s Financial Operations

13-32

06/21/2013

Audit of the Los Angeles World Airports’ Capital Development Program

13-31

06/21/2013

Report on Alleged Waste of Resources at Public Works Bureau of Sanitation 

13-30

 06/18/2013

Results of Surprise Cash Counts at Cash Handling Locations and Review of a Petty Cash Fund at the Department of Building and Safety

13-29

05/16/2013

Audit of Special Revenue Fund #551

13-28

05/02/2013

N/A

N/A

Vendor Selection Processes for IT-Related Services

13-27

04/29/2013

Audit of Salary Continuation Payments Made to Non-Sworn Employees Under the City’s Workers’ Compensation Program

13-26

04/17/2013

Results of Surprise Cash Counts at Five Cash Handling Locations and Review of a Petty Cash Fund Bank Account at the Office of Finance

13-25

03/26/2013

N/A

N/A

Audit of the Purchase and Rehabilitation of Foreclosed Residential Properties under the City’s Neighborhood Stabilization Program

13-24

03/14/2013

Review of the Department of General Services Bank Accounts for the Operation and Maintenance of City-Owned Public Works and Figueroa Plaza Buildings 

13-23

03/14/2013

Past Due as of  04/15/2013

30 days from Receipt

Audit of the Attorney Conflicts Panel Special Fund

13-22

03/08/2013

Pre-Award Audit of Proposals Submitted by HNTB Corporation and Subcontractors

13-21

03/08/2013

N/A

N/A

Examination Report and Consultation Report: Los Angeles Convention Center Net Incremental Parking Revenues

13-20

03/07/2013

N/A

N/A

Audit of the Impact of AB 678 on the City’s Contract with Advanced Data Processing, Inc.

13-19

02/20/2013

Review of the Department of Transportation Revolving Petty Cash Funds and Wells Fargo Bank Account for Bail Refund Transactions

13-18

02/13/2013

Report on Alleged Waste of Resources at GSD

13-17

02/04/2013

Condition of All City Funds in the City Treasury and Review of Cash and Investment Activities - June 30, 2012

13-16

01/18/2013

N/A

N/A

Investigation of DWP Sole Source Contracts for State Lobbying Services

13-15

12/31/2012

Audit of Citywide Mileage Reimbursements

13-14

12/18/2012

Results of Surprise Cash Counts at GSD-Operated Parking Lots Owned by GSD and Other City Departments

13-13

12/14/2012

Alleged Connection Between LAWA Providers

13-12

12/13/2012

Audit of the Department of Aging’s Fiscal and Program Operations

13-11

12/05/2012

Audit of the Fiscal Operations of the Housing Authority of the City of Los Angeles

13-10

11/08/2012

Results of Surprise Cash Counts at City Parking Lots Owned by DOT, But Operated by General Services Department

13-09

10/16/2012

Audit of Building & Safety’s Management Controls

13-08

10/03/2012

Audit of LADWP's Construction Management Practices 

13-07

09/28/2012

Iron Mountain Contract Review

13-06

09/28/2012

N/A

N/A

Review of Cash Handling Operations and Results of Surprise Cash Counts at the Los Angeles Department of Transportation

13-05

09/19/2012

Report on Alleged Waste of City Resources at RAP Camping Section

13-04

08/29/2012

Past Due as of 10/01/2012

30 days from Receipt

Audit of Collection and Audit Procedures for Parking Occupancy Tax

13-03

08/09/2012

Audit of the Training Agreement Between the LAFD and the CFFJAC

13-02

07/27/2012

Review of the Processes Used to Select an Inspector General for the Los Angeles Community College District

13-01

07/18/2012

N/A

N/A

Investigation of Workers' Compensation Overpayments to Medical Care Providers

12-22

06/25/2012

Audit of LADWP’s Contracts for Fuel Procurement and Purchased Power

12-21

06/22/2012

Assessment of the City’s Minority, Women and Other Business Enterprise Contracting Program

12-20

06/06/2012

Update to the Performance Audit of the City’s Emergency Planning Efforts and Citywide Disaster Preparedness

12-19

05/31/2012

Analysis of the Los Angeles Fire Department’s Response Times

12-18

05/18/2012

Comprehensive Management Review of the Los Angeles Department of Transportation

12-17

04/30/2012

Audit of the Fiscal Operations of the Los Angeles Memorial Coliseum Commission

12-16

04/12/2012

N/A

N/A

Controls Over the City’s Fuel Use

12-15

03/29/2012

Review of the City's Commodity Purchasing

12-14

03/20/2012

Results of Surprise Cash Counts at Four DWP Customer Service Centers

12-13

02/27/2012

Audit of Fiscal Operations at the Los Angeles Department of Animal Services

12-12

02/15/2012

Condition of All City Funds in the City Treasury and Review of Cash and Investment Activities as of June 30, 2011

12-11

02/14/2012

Performance and Compliance Audit of the Workforce Investment Act Grant Funded Program

12-10

02/09/2012

Review of ARRA Competitive Grant Funding for the City of Los Angeles

12-09

01/23/2012

Audit of the City’s Street Furniture Contract with CBS Decaux, LLC

12-08

01/12/2012

Performance Audit of Travel Policy and Related Travel Expenses of the Housing Authority of the City of Los Angeles (HACLA)

12-07

12/13/2011

N/A

N/A

Audit of the City’s Share of AB 1290 Funds

12-06

11/28/2011

Performance Audit of the Department of Water and Power’s Purchasing Card Program

12-05

11/17/2011

2nd Follow-up Audit of the Forensic DNA Backlog Reduction Program

12-04

11/10/2011

Reports on the Los Angeles Convention Center Parking Revenues and Expenses

12-03

10/14/2011

Blueprint for a Transition to Performance-based Budgeting for the City of Los Angeles

12-02

10/05/2011

N/A

N/A

2011 Industrial, Economic and Administrative (IEA) Survey of the Los Angeles Harbor Department

12-01

07/13/2011

N/A

N/A

Review of Parking Citations Cancelled or Reduced through the Gold Card Desk

11-21

06/30/2011

N/A

N/A

Audit of the City’s Parking Meter Collection Process

11-20

06/09/2011

Audit of the City’s Parking Citation Process at the Department of Transportation

11-19

05/19/2011

Audit of Citywide Cell Phone Usage

11-18

05/11/2011

Review of LADOT’s Parking Citation Scofflaw Enforcement Activities

11-17

04/26/2011

Audit of CAO’s Reported ARRA Results for the Departments of Public Works and Transportation

11-16

04/12/2011

N/A 

 N/A

Performance Audit of the Renewable Portfolio Standard Program of the Department of Water and Power

11-15

04/07/2011

ARRA Performance and Financial Evaluation of the Department of Water and Power

11-14

03/03/2011

Condition of All City Funds in the City Treasury as of June 30, 2010 and Review of Cash and Investment Activities

11-13

02/22/2011

Follow-up of Management Audit: City of Los Angeles Office of the Treasurer

11-12

02/15/2011

Review of City Administrative Office’s Oversight of ARRA Processes

11-11

01/14/2011

Audit of Special Revenue Funds at the Los Angeles Housing Department

11-10

12/14/2010

Performance Audit of LAUSD’s Facilities Services Division, New Construction Branch: Selection Process of Contract Professionals Using Construction Management Contracts

11-09

10/27/2010

N/A

N/A

Performance Audit of the Los Angeles City Attorney’s Workers’ Compensation and Subrogation Program

11-08

10/13/2010

Audit of the Photo Red Light Program

11-07

9/29/2010

ARRA Performance and Financial Audit of the Department of Transportation

11-06

9/16/2010

ARRA Performance and Financial Audit of the Department of Public Works

11-05

9/16/2010

Review of LADOT’s Contract with Integrated Systems Research Corporation to provide an Automated Vehicle Locator System

11-04

 8/10/2010

Forensic Audit of the Reported Gross Receipts and Related Payments by J.H. Kishi Company

11-03

8/03/2010

Semi-Annual Follow - Up of the Controller's Blueprint for a Comprehensive Citywide Anti-Gang Strategy (2nd Status Report) 

11-02

7/27/2010

 

Follow- up Audit of Citywide Billing and Collection Practices

11-01

7/01/2010

Report on the Los Angeles Department of Water and Power’s April 5, 2010 Letter Regarding the Feasibility for Transfer of Surplus Power Revenue Funds

10-21

6/10/2010

Follow-up Audit of Energy Conservation Measures in the City

10-20

6/01/2010

Review of Citywide Use of Contracts for Services

10-19

 5/07/2010

Follow-up Audit of Concession Contracts at the Department of Recreation and Parks

10-18

5/05/2010

Audit of Citywide Fixed Assets and Equipment

10-17

5/03/2010 

Review of LAHD’s Selection and Award to Bonnie Brae Village Housing Project for the 2007 Permanent Supportive Housing Program

10-16

 4/08/2010           

Condition of All City Funds in the City Treasury as of June 30, 2009 and Review of Cash and Investment Activities

10-15

 4/06/2010

Follow-up Audit of the Department of City Planning’s Case Processing Activities

10-14

 4/02/2010

Review of the Supply Management System (SMS) Controls over Purchasing Authority

10-13

 2/22/2010

Audit of Real Property Trust Fund Revenues

10-12

 2/10/2010

Performance Audit of Controls Over the City's Phone Lines

10-11

1/14/2010

Audit of Neighborhood Councils' Expenditures

10-10

1/12/2010

Follow-up Audit of the Department of Building and Safety's Inspection and Code Enforcement Activities

10-09

1/7/2010

Review of Volume Discounts for Commodity Contracts

10-08

12/10/2009

Audit of Early Payments to Vendors

10-07

12/10/2009

Status on Process Underway to Assess A P3 Opportunity for the City's Parking Facilities

10-06

11/17/2009

Follow-up Audit of the Forensic DNA Backlog Reduction Grant Program Awards

10-05 11/05/2009

Results of Review of Court Fines and Forfeitures

10-04

10/19/2009

Payments to Express Environmental Corporation for Wastewater Pumping and Disposal (Contract No. 57811)

10-03

10/05/2009

Audit of Revenues and Expenses at the Los Angeles Convention Center Department

10-02

9/17/2009

Review of City Contract No. 58169 with Motorola

10-01

9/01/2009

Process Improvements for the Los Angeles Animal Services Department Spay and Neuter Program

09-34

6/30/2009

Performance Audit of the City of Los Angeles' Commodity Procurement Practices

09-33

6/26/2009

Review of Internal Controls at El Pueblo de Los Angeles Historical Monument

09-32

6/24/2009

Audit of Revenues and Expenditures at the Los Angeles Zoo

09-31

6/16/2009

Performance Audit of the Los Angeles Public Library's 2007-2010 Strategic Plan

09-30

6/10/2009

Performance Audit of Public Access to the Library's Books and Materials

09-29

6/10/2009

Review of the City's Contract with Office Depot Business Services Division for the Purchase of Office Supplies

09-28

5/20/2009

Review of the City's Contract with SC Fuels

09-27

5/12/2009

Audit of the Department of Building and Safety Building Permit Enterprise Fund

09-26

5/08/2009

L.A. City Hiring Process Performance Audit

09-25

4/13/2009

Performance Audit of the City of Los Angeles' Process for Planning Conditions for Development

09-24

3/23/2009

Performance Audit of the City's Planning and Management of Its Capital Improvement Program

09-23

3/13/2009

Conditions of All City Funds in the City Treasury as of June 30, 2008 and Review of Cash and Investment Activities

09-22

3/11/2009

Management Audit of the Los Angeles Water and Power Employees' Retirement Plan

09-21

3/09/2009

Follow-up Audit of the Blueprint for a Comprehensive Citywide Anti-Gang Strategy

09-20

2/26/2009

Performance Audit of the Department of Transportation's Traffic Signal Synchronization Project

09-19

2/24/2009

2008 Industrial, Economic and Administrative (IEA) Survey of the Los Angeles Department of Water and Power (LADWP)

09-18

2/05/2009

Audit of City Passenger Vehicles and Fuel Usage

09-17

1/22/2009

Audit of the City's Home-Garaged Vehicles

09-16 1/22/2009

Performance Audit of the Wastewater Collection System

09-15

1/15/2009

Special Study to Assess Opportunities to Develop Public -Private Partnerships

09-14

12/22/2008

Audit Recommendations Not Yet Implemented

09-13

12/16/2008

Performance Audit of the City's Public, Educational, and Government Access Channels

09-12

12/17/2008

2008 Industrial, Economic and Administrative (IEA) Survey of LAWA

2008 LAWA IEA Report Highlights

09-11 12/16/2008

Audit of Proposition F Animal Facilities Bond Program

09-10

12/04/2008

Proposition Q Bond Program: Assessment of the City's Management and Oversight of the Metro Detention Center

09-09

10/30/2008

Audit of the EOC/POC/FDC Project and Other Proposition Q Projects

09-08

10/30/2008

Audit of the Forensic DNA Backlog Reduction Grant Program Awards

09-07

10/20/2008

Review of the Department of Transportation's Fiscal Year 2007-2008 Internal Control Certification Program

09-06

10/07/2008

Performance Audit of the Harbor Department's Contracting Practices

09-05

9/23/2008

Special Revenue Fund Audit at the Department of Public Works

09-04

8/27/2008

Performance Audit of the Department of Animal Services' Spay and Neuter Program

09-03

8/19/2008

Performance Audit of the City of Los Angeles' Emergency Planning Efforts and Citywide Disaster Preparedness

09-02

7/14/2008

Review of Trash Fee Revenues

09-01

7/08/2008    

Audit of Energy Conservation Measures in the City

08-29

6/03/2008

Follow-Up Audit of LAFD's Management Practices

08-28

5/30/2008

LAWA Contract Selection Process

08-27

5/29/2008

Audit of Revenues and Expenses at the Department of Animal Services

08-26

5/27/2008

Review of Auto Impound Contracts at the Los Angeles Police Commission

08-25

5/19/2008

Review of Internal Controls at the Los Angeles Fire Departments

08-24

5/06/2008

Follow-Up Audit of the Los Angeles Convention and Visitors Bureau (LA INC.)

08-23

4/28/2008

Performance Audit of the Construction of the Los Angeles Police Headquarters
Facility

08-22

4/03/2008

Audit of Concession Contracts at the Department of Recreation & Parks

08-21

3/28/2008

Review of Increased Civilianization of the Los Angeles Police Department

08-20

3/24/2008

Follow-Up Audit of GSD's Asset Management Division

08-19

3/05/2008

Audit of Quimby Fee Collections and Uses

08-18

2/21/2008

Blueprint for a Comprehensive Citywide Anti-Gang Strategy - Abstract

08-17b

2/14/2008

Blueprint for a Comprehensive Citywide Anti-Gang Strategy - Full Report

08-17a

2/14/2008

Condition of All City Funds in the Treasury as of June 30 and Audit of Cash and Investment Activities

08-16

1/28/2008

Evaluation of Citywide Risk Management Functions

08-15

1/07/2008

Performance Audit of the City’s Grant Seeking & Administration Processes

08-14

12/04/2007

Management Audit of the Los Angeles Fire and Police Pension System (LAFPPS)

08-13

12/03/2007

Management Audit of the Los Angeles City Employees’ Retirement System (LACERS)

08-12

12/03/2007

Audit of Employee Benefit Payments

08-11

11/20/2007

Review of the Fiscal Year 2003-2004 Internal Control Certification Program (ICCP) for the Los Angeles World Airports

08-10

9/21/2007

Review of the FY 2003-2004 Internal Control Certification Program (ICCP) for the Commission for Children, Youth and their Families

08-09

9/20/2007

Condition of All City Funds in the City Treasury as of December 31,2006 and Audit of Cash and Investment Activities

08-08

9/20/2007

Audit of the Children's Museum of Los Angeles

08-07

8/29/2007

Review of Contract No. 57889 - Galls/Long Beach Uniform

08-06

8/09/2007

Interim Year-End Closing Report

08-05

8/08/2007

Risk Assessment of the Los Angeles Housing Department's Homeownership Loan Program

08-04

7/16/2007

Follow-up Audit of the Housing Department's Systematic Code Enforcement Program

08-03

7/16/2007

Audit of the Housing Department's Loan Portfolio Management

08-02

7/16/2007

Performance Audit of the Los Angeles Housing Department’s Affordable Housing & Occupancy Monitoring Activities

08-01

7/09/2007

Audit of the City's Contract with Watts Labor Community Action Committee

07-15

6/27/2007

Audit of Citywide Billing and Collection Practices

07-14

6/11/2007

City's Oversight of Playa Vista Phase I Development

07-13

6/05/2007

Audit of Fiscal Operations of the Los Angeles Police Department

07-12

3/19/2007

Management Audit of the Department of Transportation's Office of Transportation Development & Transit Services

07-11

3/13/2007

Review of the Fiscal Year 2003-2004 Internal Control Certification (ICCP) for the Harbor Department

07-10

2/22/2007
Performance Audit of the Workers' Compensation Program for Police and Fire Sworn Personnel

07-09

2/5/2007
Audit of the City's Contract with Authorized Taxicab Supervision, Inc

07-08

01/17/2007
Performance and Financial Audit of the Department of Neighborhood Empowerment

07-07

11/28/2006
Performance Audit of the Family Development Network Program in the Community Development Department

07-06

11/14/2006
Condition of All City Funds in the City Treasury as of June 30, 2006

07-05

11/06/2006
Follow-Up Audit of the Community Redevelopment Agency (CRA)

07-04

09/28/2006
Approaches to Truancy in the City of Los Angeles

07-03a

08/30/2006
Review of the Fiscal Year 2003-04 Internal Control Certification Program (ICCP) for the Community Redevelopment Agency

07-03

07/31/2006
Financial and Compliance Audit of the Department of Building and Safety

07-02

07/13/2006
Performance Audit of the Department of Building and Safety's Inspection and Code Enforcement Activities

07-01

07/10/2006
Review of the Fiscal Year 2003-04 Internal Control Certification Program (ICCP) for the General Services Department

06-19

06/05/2006
Los Angeles Labor Negotiations Study

06-18a

05/25/2006
Review of Los Angeles Fire Dept. Dispatch Staffing and Special Duty Assignments

06-18

04/24/2006
Audit of Controls Over Collections at the Dept. of Recreation & Parks' Golf Courses & Golf Reservation Office 06-17 04/18/2006
Special Revenue Fund Audit of the Department of Transportation

06-16

02/02/2006                
Review of the Los Angeles Fire Department Management Practices

06-15

01/26/2006

      

        

Performance Audit of the Maintenance Activities of the Department of Recreation and Parks

06-14

01/09/2006                
Performance Audit of Recreation and Community Services in the Department of Recreation and Parks

06-13

01/05/2006                
Review of Bonus Eligibility at Selected Departments

06-12

12/15/2005               
Follow-Up Review of the Workforce Investment Act Grant Program in the Community Development Dept

06-11

12/14/2005               
Follow-Up Review of the Youth Opportunity Grant Program in the Community Development Department

06-10

12/14/2005                
Condition of All City Funds in the City Treasury as of June 30, 2005 06-09 11/22/2005                
Financial & Compliance Audit of the Dept. of Recreation & Parks 06-08 11/10/2005                
Follow-up Audit of GSD's Parking Operations at El Pueblo de Los Angeles Historical Monument 06-07 11/09/2005

      

      

Performance Audit of the Department of City Planning's Case Processing Function 06-06 10/31/2005

 

Management Audit: City of L.A. Office of the Treasurer 06-05 10/07/2005

Follow-up Audit of the Department of El Pueblo de Los Angeles Historical Monument 06-04 08/31/2005                 
Follow-Up Review of the Report on the Greater Los Angeles Zoo Association 06-03 08/24/2005                
Follow-Up Review of the LACC's Collection Procedures and Accounts Receivable Controls 06-02 07/20/2005                
Assessment of Current Fiscal Operations of the Los Angeles Homeless Services Authority (LAHSA) 06-01 07/19/2005

      

         N/A

Follow Up Audit of Contracting Practices at the Los Angeles World Airports 05-20 06/29/2005

      

       

Follow-up Review of the Leasing Practices of the Port of Los Angeles 05-19 06/23/2005               
Follow-up Review of the Survey of the Cultural Affairs Department Art Collection 05-18 06/10/2005               
Audit of Contract Monitoring of the Information Technology Agency's Cable Franchise Agreements 05-17 05/19/2005               
Performance Audit of Contracting Practices at the Information Technology Agency 05-16 04/26/2005               
Review of the Department of Public Works Contracting Practices 05-15 04/07/2005               
Condition of All City Funds in City Treasury as of June 30, 2003 and June 30, 2004 05-14 03/08/2005               
Contract Compliance Audit of Palp, Inc. dba Excel Paving Company Agreement No. C-104287 05-13 12/22/2004               
Follow-Up Review of the Citywide Purchase Card Program Performance Audit 05-12 12/15/2004               
Strategic Assessment and Industrial, Economic and Administrative (IEA) Survey of the Port of L A 05-11 12/03/2004               
Contract Compliance Audit of Caraway Group, Inc., a Subcontractor of Fleishman-Hillard, Inc. 05-10 11/16/2004               
Financial and Compliance Contract Audit of Fleishman-Hillard, Inc. 05-09 11/16/2004               
Financial and Compliance Audit of the Community Redevelopment Agency's Disposition of Real Estate 05-08 10/27/2004               
Financial and Compliance Audit of the CRA Development Loans and Developers' Subsidies 05-07 10/25/2004               
Review of the Loan Underwriting Practices at the City of Los Angeles Redevelopment Agency 05-06 10/20/2004               
Physical Observation of Undeployed Motor Vehicles and Computer Components 05-05 08/26/2004               
Development of a Vision and Strategy for the City's Real Estate 05-04 07/15/2004               
Follow-Up on Review of Animal Services Canvassing/Licensing Program 05-03 07/07/2004               
Contract Compliance Audit of the Westwood Village Community Alliance, Inc. 05-02 07/06/2004               
Contract Compliance Audit of the Central City East Association 05-01 07/06/2004               
Follow-Up on Review of Parking Meter Operations 04-12 06/09/2004                
Financial and Compliance Audit of the Department of El Pueblo de Los Angeles Historical Monument 04-11 04/29/2004               
Performance Audit of the Youth Opportunity Grant Program in the Community Development Department 04-10 02/05/2004               
Performance Audit of the Workforce Investment Act Grant Program in the Community Development Department 04-09 02/05/2004               
Follow-Up Audit of the Public Benefits Program at the Los Angeles Department of Water and Power 04-08 01/28/2004               
Review of Contracting Practices at the Los Angeles World Airports 04-07 12/15/2003               
Performance Audit of the Citywide Purchase Card Program 04-06 11/20/2003               
Financial and Compliance Audit of the Department of General Services Lease Expenditures 04-05 11/07/2003               
Financial & Compliance Audit of the Department of General Services Sale of Surplus Properties 04-04 10/21/2003               
Audit on GSD Asset Management Division 04-03 08/20/2003               
Audit of Tax Collection Practices in the Office of Finance 04-02 07/28/2003               
Los Angeles City Controller's Report on Economic Impact: Staples Center  04-01B 07/21/2003

N/A

N/A

Strategic Assessment and Industrial, Economic, and Administrative (IEA)Survey of the City of LA DWP 04-01A 07/17/2003               
Report on the City Treasurer's Compliance with Investment Policies and Procedures for Fiscal Year 2001-2002 04-01 07/03/2003                
Review of the Leasing Practices of the Port of Los Angeles 03-25 06/18/2003                
Report on Contract Compliance Audit of Contract with En Pointe Technologies, Inc. 03-24 05/29/2003               
Information Technology Integration Review of Los Angeles Police Department (LAPD) 03-23 04/07/2003               
Financial and Performance Audit of the Entertainment Industry Development Corporation 03-22 03/14/2003               
Survey of Contracting Practices at the Department Of Water and Power 03-21 03/12/2003               
Audit Of Accountability For Public Monies and Investments For Fiscal Year Ended June 30, 2002 03-20 01/16/2003               
Report on Greater Los Angeles Zoo Association 03-19 12/26/2002               
Survey of the Cultural Affairs Department Art Collection 03-18 12/19/2002               
Department of Recreation and Parks Audit of Repair and Maintenance Functions 03-17 12/18/2002                
Letter Report on the Audit Follow-up Los Angeles Police Department Property Division 03-16 12/17/2002                
Audit of the Bureau of Sanitation Delinquent Accounts Receivable Recommended for Write-Off 03-15 12/17/2002                
Audit of the L A Housing Dept's Housing Development Div. Project Finance Unit 03-14 11/07/2002                
Report on Dispute Resolution Program Contract Costs as Reported by the Los Angeles City Attorney's Office 03-13 10/28/2002                
A Review of Capital Construction Activities of the Recreation and Parks, and the Zoo Departments 03-12 10/24/2002                
Review of the Los Angeles Convention and Visitors Bureau 03-11 10/17/2002               
Report on the Survey of the Use of $3.5M of City Funds Provided to the LA Police Protective League 03-10 10/10/2002
Report on Financial Performance and Monitoring of Concessions by the Department of Recreation and Parks 03-09 09/11/2002                
Report on Recovery of Concessionaires Utility Costs by the Department of Recreation and Parks 03-08 09/11/2002                
Evaluation of the Green Power and Public Benefits Programs of the Los Angeles Department of Water and Power For the City of Los Angeles City Controller 03-07 08/29/2002
Award and Management of City of Los Angeles Harbor Department's Contract with Historic Railway Restoration, L.L.C. (HRR) 03-06 08/15/2002                 
Report on Department of Animal Services Adoption Services 03-05 07/30/2002                 
Report on Department of Animal Services Canvassing/Licensing Program 03-04 07/30/2002                  
Report on Department of Animal Services Hearing Process 03-03 07/30/2002                
Report on Department of Animal Services Spay/Neuter Services 03-02 07/30/2002                
City of Los Angeles Commission for Children Youth and Their Families 03-01 07/03/2002                
Housing Department's Utility Maintenance Program (UMP) 02-28 05/30/2002                
Letter Report on the Audit Follow Up - Cash Count at Building & Safety 02-27 05/29/2002

Letter Report on the Los Angeles Zoo's operating and Financial Management Controls and Procedures 02-26 05/29/2002                
Review of Parking Meter Operations 02-25 05/16/2002               
Information Technology General Controls Review of the Information Technology Agency (ITA) 02-24 05/15/2002               
Evaluation And Review Of The Los Angeles City Controller's Office 02-23 04/18/2002          
City Treasurer's Compliance with Investment Policies and Procedures for Fiscal Year Ended June 30, 2001 02-22 04/11/2002               
Audit of Port of Los Angeles Fixed Leases 02-21 04/10/2002               
Audit of Alleged Abuse of Harbor Department's Paving Contracts 02-20 03/26/2002               
Audit of Contract Compliance for Graffiti Removal and Clean-up Service by New Directions for Youth 02-19 03/07/2002               
Audit on Cash and Securities in Treasurer's Custody as of June 30,2001 02-18 03/06/2002              
Financial Audit of the Environmental Affairs Department 02-17 02/28/2002              
Analysis of Expenditures for Multi-Family Complaint Program 02-16 02/05/2002    
Los Angeles Fire Department Audit - Commercial, Retail and Wholesale Building Inspections (Phase II) 02-15 01/31/2002
Los Angeles Fire Department Audit - Response Time Validation 02-15A 01/31/2002
Review of Los Angeles Fireman's Relief Association or LAFRA 02-14 01/17/2002
Audit of the Housing Department's Rent Escrow Account Program (REAP) 02-13 12/12/2001
LA Housing's Systematic Code Enforcement Program 02-12 11/13/2001
Post Implementation Review of the City's Supply Management System (SMS) 02-11 11/08/2001
Review Of The Los Angeles Police Relief Association (LAPRA) 02-10 10/25/2001
An Analysis of Workers' Compensation Penalty Payments of the Personnel Department 02-09 10/30/2001
DOT Citation Collections Survey 02-8a 10/24/2001
DOT Pavement Striping Survey 02-8b 10/24/2001
Forensic Review of Marina Apartments 02-08 10/18/2001
Analysis of Delinquent Accounts Receivable Referred by DWP to City Attorney's Office for Collection 02-07 10/04/2001
L A Convention Center Major Revenue Activities Audit 02-04 09/26/2001
L A Convention Center Management Controls Audit 02-05 09/26/2001
L A Convention Center Parking Operations Cost and Performance Audit 02-06 09/26/2001
Street Services Pavement Management Program Audit 02-03 09/20/2001
Street Services Asphalt Plant Costs and Management Audit 02-02 09/20/2001
Analysis on the Department of Building & Safety's P.C.I.S 02-01 08/06/2001
Building Inspections Performed by Emergency Services Bureau and Fire Prevention Bureau 01-40 06/29/2001
Audit of Department of Animal Services Dispatch Process 01-38 06/21/2001
Personnel Dept's Compliance with State Requirements for Reporting Suspected Fraud 01-39 06/21/2001
Los Angeles Regional Crime Laboratory 01-37 06/18/2001
Audit on Personnel Department's Vocational Rehab. Payment System 01-36 06/08/2001
Review of Construction Inspection Procedures on Accelerated Sewer Repair Program at the Bureau of Contract Administration 01-35 05/10/2001
Overtime Compensation to Salaried Employees 01-34 05/10/2001
Audit Report on the LAPD Secret Service Account 01-33 05/02/2001
City Treasurer's Compliance with Investment Policies and Procedures for FY 1999-00 01-32 04/19/2001
CCY - Cash Count Audit 01-31 04/12/2001
Audit of Accountability for Public Monies and Investments in Treasurer's Custody 01-30 03/20/2001
Department of Animal Services Audit - Phase 2 Interim Report 01-29 03/07/2001
Evaluation of Plan Check & Inspection System for Issuing Permits & Processing Clearances 01-28 03/06/2001
Letter Report on the Department of Building and Safety's Engineering Bureau's Performance Report 01-27 02/28/2001
Report on the City Attorney's Petty Cash Funds 01-26 02/21/2001
BSS-Telephone Survey-Customer Service Request Section 01-25 02/07/2001
Follow-up Audit on the Department of Building and Safety's Noncompliance Inspection Fees 01-24 02/05/2001
Fire Extinguisher Follow up Letters 01-22 01/16/2001
Letter Report on the Department of Building and Safety's Code Enforcement Bureau's Performance Reports 01-21 01/11/2001
Inspection and Maintenance of Fire Extinguishers in Building Owned or Lease by the City of Los Angeles 01-20 12/21/2000
Bureau of Sanitation's Residential Curbside Recycling Program 01-19 12/08/2000
Cash Count at the Los Angeles Convention Center 01-18 12/07/2000
Department of General Services Fuel Card Audit Report 01-17 11/30/2000
Letter Report on the Department of Building and Safety's Cost Recovery 01-16 11/29/2000
Assessment of the Internal Control Process at the Community Redevelopment of the City of Los Angeles 01-23 11/27/2000
Review of Controls Over the Comprehensive Retirement Management System 01-15 11/20/2000
Report on the Review and Analysis of the Consolidated Crime Analysis Database LAPD 01-14 11/06/2000
DWP-Fire Extinguisher Audit 01-13 11/03/2000
Cash Count at the Department of Animal Services East Valley Animal Services Care and Control Facility 01-12 11/03/2000
Audit on the Department of Building and Safety's Construction Services Centers(Informally Known as the "One Stop Center") 01-11 11/01/2000
Community Redevelopment Agency Review of Capital Records Parking Transaction 01-10 10/30/2000
Department of Animal Services Analysis of Facilities Plans Included in Bond Measure 01-09 10/23/2000
Office of The City Clerk Tax Discovery Program Contact Award 01-08 10/10/2000
Bureau of Street Service Telephone Survey-Customer Service Request Section 01-07 09/06/2000
Review of City Clerk's Proposal To Write Off Account Receivables 01-06 09/01/2000
Department of Building and Safety-Follow Up Audit of Property Abatement Fencing 01-05 08/18/2000
Harbor - Overtime and Filming Permits Follow-up Audit 01-03 08/18/2000
African American Unity Center - L.A. Bridges Program Audit Report 01-04 08/08/2000
City of L.A.-Performance Audit of the Millennium Celebrations 01-02 08/04/2000
CERS-Review of Controls that Prevent Overpayment of Retirement Benefits to Accounts of Deceased Pensioners 01-01 07/14/2000
Department of General Services-Review and Analysis of the Asset Management System 00-19 06/05/2000
Department of Building and Safety-Cash Count and Review of the Cash Handling Procedures 00-18 05/25/2000
Los Angeles Police Department-Community Oriented Policing Services Universal Hiring Program Grants 00-17 04/25/2000
Sanitation - Disposal of Refuse/Greenwaste 00-16 04/25/2000
CDD - Performance Audit of the L.A. Bridges Program 00-15 03/31/2000
Treasurer-Investment Policies & Procedures for Fiscal Year 1998-99 00-14 03/21/2000
Dispute Resolution Program Contract Costs 00-13 02/16/2000
Treasurer's Cash and Security Audit 00-12 02/14/2000
Water & Power-Duplicate Payment to a Contractor 00-11 01/13/2000
Public Works-Duplicate Payment to a Contractor 00-10 01/13/2000
Harbor-Whistleblower Complaint 00-08 12/13/1999
ITA Computer Equipment Inventory 00-09 12/10/1999
Harbor-Administration of Overtime and Filming Permits 00-07 11/30/1999
Fire-Controls over the Billing, Collection, and Refund of the Brush Clearance Inspection Fee 00-06 11/12/1999
Information and Technology Agency-Usage and Monitoring of Overtime 00-05 09/23/1999
Harbor Outside Employment 00-04 09/01/1999
Department of Building and Safety - Deposits made to Warner Center Trust Fund 00-03 08/31/1999
Awarding Contract on Sexual Orientation Discrimination Expert (SODE) 00-02 07/30/1999
City's Long Distance Telephone Bills 00-01 07/28/1999
Strategic Assessment and Industrial, Economic and Administrative (IEA) Survey of the Los Angeles World Airports - 1999
99-19 04/28/2000
Housing Department-Selected Collection Reports on Rent Escrow Account 99-18 06/30/1999
Housing Department-Housing Opportunities for Persons with AIDS (HOPWA) 99-17 04/29/1999
General Services Department-Fleet Re-engineering Program 99-16 04/14/1999
Department of Transportation-Parking Adjudication Process 99-15 04/02/1999
Public Safety Commission-Distribution of Traffic Violation Funds 99-14 03/31/1999
Treasurer-Investment Policies & Procedures for Fiscal Year1997-98 99-13 03/10/1999
Information Technology Agency - Collection of Franchise Fees 99-12 03/08/1999
Information Technology Agency-Monitoring & Payment of Telephone Charges 99-11 02/23/1999
Warner Center Cultural Affairs Trust Fund 99-10A 02/19/1999
Treasurer - Cash & Securities as of June 30, 1998 99-10 12/29/1998
Animal Regulation - Cash count & handling Procedures 99-09 12/22/1998
Information Technology Agency-Cash Count & Undeposited Cash Collection 99-08 12/29/1998
Bureau of Sanitation-Survey of Purchasing & Inventory Activities 99-07 12/07/1998
Los Angeles Police Department-Peace Officers Standards & Training (Post) Program 99-06 11/09/1998
Bureau of Engineering-Administration of Police Facilities Bond Projects 99-05 11/09/1998














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