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
LA Streets:  Road to the Future

15-02

07/31/2014

Anticipated 09/02/14

Anticipated 10/02/14

Review of Civilian Flexible Benefits Payments

15-01

07/08/2014

Anticipated 08/04/14

Anticipated 09/04/14

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

14-17

06/30/2014

Anticipated 07/30/14

Anticipated 08/29/14

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

14-16

06/30/2014

Anticipated 07/30/14

Anticipated 08/29/14

Audit of the Telecommunications Fund - Special Revenue Fund #342

14-15

06/26/2014

Anticipated 07/28/14

Anticipated 08/28/14

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

Anticipated 07/14/14

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

30 days from Receipt

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 10/30/2001
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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