The City of Los Angeles : LA City Controller : Audits and Reports

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

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Audits and Reports

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AUDIT			Implementation
Title	Sequence number	Date	Department's Action Plan	Controller's Evaluation
Comprehensive Management Review of the Los Angeles Department of Transportation	12-17	4/30/2012	Anticipated 05/30/2012	Anticipated 06/30/2012
Audit of the Fiscal Operations of the Los Angeles Memorial Coliseum Commission	12-16	4/12/2012	N/A	N/A
Controls Over the City’s Fuel Use	12-15	3/29/2012		Anticipated 05/31/2012
Review of the City's Commodity Purchasing	12-14	03/20/2012		Anticipated 05/23/2012
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		Anticipated 05/23/2012
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
Express Environmental Audit	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
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