Audits and Reports

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AUDIT Implementation
Title Sequence number Date Department's Action Plan Controller's Evaluation

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

 10-05 11/05/2009 Anticipated 12/07/2009 Anticipated 12/28/2009

Results of Review of Court Fines and Forfeitures

 10-04 10/19/2009 Department's Response Controller's Evaluation

Express Environmental Audit

 10-03 10/05/2009 Department's Response Anticipated 11/30/2009

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

 10-02 9/17/2009 Department's Response Anticipated 11/09/2009

Review of City Contract No. 58169 with Motorola

10-01 9/02/2009 Department's Response Controller's Evaluation

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

 09-34 6/30/2009 Department's Response Controller's Evaluation

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

09-33 6/26/2009 Department's Response Controller's Evaluation

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

 09-32 6/24/2009 Department's Response Anticipated 10/21/2009

Audit of Revenues and Expenditures at the Los Angeles Zoo

09-31 6/16/2009 Department's Response Controller's Evaluation

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

 09-30 6/10/2009 Department's Response Controller's Evaluation

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

09-29 6/10/2009 Department's Response Controller's Evaluation

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

 09-28 5/20/2009 Department's Response Controller's Evaluation

Review of the City's Contract with SC Fuels

 09-27 5/12/2009 Department's Response Controller's Evaluation

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

 09-26 5/08/2009 Department's Response Controller's Evaluation

L.A. City Hiring Process Performance Audit

 09-25 4/13/2009 Department's Response Controller's Evaluation

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

 09-24 3/23/2009 Department's Response Controller's Evaluation

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

 09-23 3/13/2009 Department's Response Controller's Evaluation

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 Department's Response Controller's Evaluation

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

 09-21 3/09/2009 Department's Response Controller's Evaluation

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

 09-20 2/26/2009 Department's Response Controller's Evaluation

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

 09-19 2/24/2009 Department's Response Controller's Evaluation

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

 09-18 2/05/2009 Department's Response Controller's Evaluation

Audit of City Passenger Vehicles and Fuel Usage

 09-17 1/22/2009 Department's Response Controller's Evaluation

Audit of the City's Home-Garaged Vehicles

 09-16 1/22/2009 Department's Response Controller's Evaluation

Performance Audit of the Wastewater Collection System

 09-15 1/15/2009 Department's Response Controller's Evaluation

Special Study to Assess Opportunities to Develop Public -Private Partnerships

 09-14 12/22/2008 Department's Response Controller's Evaluation

Audit Recommendations Not Yet Implemented

 09-13 12/16/2008 Department's Response Controller's Evaluation

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

 09-12 12/17/2008 Department's Response Controller's Evaluation

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

2008 LAWA IEA Report Highlights

 09-11 12/16/2008 Department's Response Controller's Evaluation

Audit of Proposition F Animal Facilities Bond Program

 09-10 12/04/2008 Department's Response Controller's Evaluation

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

 09-09 10/30/2008 Department's Response Controller's Evaluation

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

 09-08 10/30/2008 Department's Response Controller's Evaluation

Audit of the Forensic DNA Backlog Reduction Grant Program Awards

 09-07 10/20/2008 Anticipated 1/05/2009 Anticipated 1/19/2009

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

 09-06 10/07/2008 Department's Response Controller's Evaluation

Performance Audit of the Harbor Department's Contracting Practices

 09-05 9/23/2008 Department's Response Controller's Evaluation

Special Revenue Fund Audit at the Department of Public Works

 09-04 8/27/2008 Department's Response Controller's Evaluation

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

09-03 8/19/2008 Department's Response Controller's Evaluation

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

 09-02 7/14/2008 Department's Response Controller's Evaluation

Review of Trash Fee Revenues

 09-01 7/08/2008    

Audit of Energy Conservation Measures in the City

08-29 6/03/2008 Department's Response Controller's Evaluation

Follow-Up Audit of LAFD's Management Practices

 08-28 5/30/2008 Department's Response Controller's Evaluation

LAWA Contract Selection Process

 08-27 5/29/2008 Department's Response Controller's Evaluation

Audit of Revenues and Expenses at the Department of Animal Services

 08-26 5/27/2008 Department's Response Controller's Evaluation

Review of Auto Impound Contracts at the Los Angeles Police Commission

 08-25 5/19/2008 Department's Response Controller's Evaluation

Review of Internal Controls at the Los Angeles Fire Departments

 08-24 5/06/2008 Department's Response Controller's Evaluation

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

 08-23 4/28/2008 Department's Response Controller's Evaluation

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

 08-22 4/03/2008 Department's Response Controller's Evaluation

Audit of Concession Contracts at the Department of Recreation & Parks

 08-21 3/28/2008 Department's Response Controller's Evaluation

Review of Increased Civilianization of the Los Angeles Police Department

 08-20 3/24/2008 Department's Response Controller's Evaluation

Follow-Up Audit of GSD's Asset Management Division

 08-19 3/05/2008 Department's Response Controller's Evaluation

Audit of Quimby Fee Collections and Uses

 08-18 2/21/2008 Department's Response Controller's Evaluation

Blueprint for a Comprehensive Citywide Anti-Gang Strategy - Abstract

 08-17b 2/14/2008 Department's Response Controller's Evaluation

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

 08-17a 2/14/2008 Department's Response Controller's Evaluation

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

08-16 1/28/2008 Department's Response Controller's Evaluation

Evaluation of Citywide Risk Management Functions

08-15 1/07/2008 Department's Response Controller's Evaluation

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

 08-14 12/04/2007 Department's Response Controller's Evaluation

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

08-13 12/03/2007 Department's Response Controller's Evaluation

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

 08-12 12/03/2007 Department's Response Controller's Evaluation

Audit of Employee Benefit Payments

08-11 11/20/2007 Department's Response Controller's Evaluation

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

08-10 9/21/2007 Department's Response Controller's Evaluation

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 Department's Response Controller's Evaluation

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 Department's Response Controller's Evaluation

Audit of the Children's Museum of Los Angeles

 08-07 8/29/2007 Department's Response Controller's Evaluation

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

08-06 8/09/2007 Department's Response Controller's Evaluation

Interim Year-End Closing Report

 08-05 8/08/2007 Department's Response Controller's Evaluation

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

 08-04 7/16/2007 Department's Response Controller's Evaluation

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

08-03 7/16/2007 Department's Response Controller's Evaluation

Audit of the Housing Department's Loan Portfolio Management

08-02 7/16/2007 Department's Response Controller's Evaluation

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

 08-01 7/09/2007 Department's Response Controller's Evaluation

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

07-15 6/27/2007 Department's Response Controller's Evaluation

Audit of Citywide Billing and Collection Practices

07-14 6/11/2007 Department's Response Controller's Evaluation

City's Oversight of Playa Vista Phase I Development

 07-13 6/05/2007 Department's Response Controller's Evaluation

Audit of Fiscal Operations of the Los Angeles Police Department

07-12 3/19/2007 Department's Response Controller's Evaluation

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

07-11 3/13/2007 Department's Response Controller's Evaluation

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

07-10 2/22/2007 Department's Response Controller's Evaluation
Performance Audit of the Workers' Compensation Program for Police and Fire Sworn Personnel 07-09 2/5/2007 Department's Response Controller's Evaluation
Audit of the City's Contract with Authorized Taxicab Supervision, Inc 07-08 01/17/2007 Department's Response Controller's Evaluation
Performance and Financial Audit of the Department of Neighborhood Empowerment 07-07 11/28/2006 Department's Response Controller's Evaluation
Performance Audit of the Family Development Network Program in the Community Development Department 07-06 11/14/2006 Department's Response Controller's Evaluation
Condition of All City Funds in the City Treasury as of June 30, 2006 07-05 11/06/2006 Department's Response Controller's Evaluation
Follow-Up Audit of the Community Redevelopment Agency (CRA) 07-04 09/28/2006 Department's Response Controller's Evaluation
Approaches to Truancy in the City of Los Angeles 07-03a 08/30/2006 Department's Response Controller's Evaluation
Review of the Fiscal Year 2003-04 Internal Control Certification Program (ICCP) for the Community Redevelopment Agency 07-03 07/31/2006 Department's Response Controller's Evaluation
Financial and Compliance Audit of the Department of Building and Safety 07-02 07/13/2006 Department's Response Controller's Evaluation
Performance Audit of the Department of Building and Safety's Inspection and Code Enforcement Activities 07-01 07/10/2006 Department's Response Controller's Evaluation
Review of the Fiscal Year 2003-04 Internal Control Certification Program (ICCP) for the General Services Department 06-19 06/05/2006 Department's Response Controller's Evaluation
Los Angeles Labor Negotiations Study 06-18a 05/25/2006 Department's Response Controller's Evaluation
Review of Los Angeles Fire Dept. Dispatch Staffing and Special Duty Assignments 06-18 04/24/2006 Department's Response Controller's Evaluation
Audit of Controls Over Collections at the Dept. of Recreation & Parks' Golf Courses & Golf Reservation Office 06-17 04/18/2006 Department's Response Controller's Evaluation
Special Revenue Fund Audit of the Department of Transportation 06-16 02/02/2006 Department's Response Controller's Evaluation
Review of the Los Angeles Fire Department Management Practices 06-15 01/26/2006 Department's Response

Controller's Evaluation
Performance Audit of the Maintenance Activities of the Department of Recreation and Parks 06-14 01/09/2006 Department's Response Controller's Evaluation
Performance Audit of Recreation and Community Services in the Department of Recreation and Parks 06-13 01/05/2006 Department's Response Controller's Evaluation
Review of Bonus Eligibility at Selected Departments 06-12 12/15/2005 Department's Response Controller's Evaluation
Follow-Up Review of the Workforce Investment Act Grant Program in the Community Development Dept 06-11 12/14/2005 Department's Response Controller's Evaluation
Follow-Up Review of the Youth Opportunity Grant Program in the Community Development Department 06-10 12/14/2005 Department's Response Controller's Evaluation
Condition of All City Funds in the City Treasury as of June 30, 2005 06-09 11/22/2005 Department's Response Controller's Evaluation
Financial & Compliance Audit of the Dept. of Recreation & Parks 06-08 11/10/2005 Department's Response Controller's Evaluation
Follow-up Audit of GSD's Parking Operations at El Pueblo de Los Angeles Historical Monument 06-07 11/09/2005 Department's Response Controller's Evaluation
Performance Audit of the Department of City Planning's Case Processing Function 06-06 10/31/2005 Department's Response Controller's Evaluation
Management Audit: City of L.A. Office of the Treasurer 06-05 10/07/2005 Department's Response Controller's Evaluation
Follow-up Audit of the Department of El Pueblo de Los Angeles Historical Monument 06-04 08/31/2005 Department's Response Controller's Evaluation
Follow-Up Review of the Report on the Greater Los Angeles Zoo Association 06-03 08/24/2005 Department's Response Controller's Evaluation
Follow-Up Review of the LACC's Collection Procedures and Accounts Receivable Controls 06-02 07/20/2005 Department's Response Controller's Evaluation
Assessment of Current Fiscal Operations of the Los Angeles Homeless Services Authority (LAHSA) 06-01 07/19/2005 Department's Response Controller's Evaluation
Follow Up Audit of Contracting Practices at the Los Angeles World Airports 05-20 06/29/2005 Department's Response Controller's Evaluation
Follow-up Review of the Leasing Practices of the Port of Los Angeles 05-19 06/23/2005 Department's Response Controller's Evaluation
Follow-up Review of the Survey of the Cultural Affairs Department Art Collection 05-18 06/10/2005 Department's Response Controller's Evaluation
Audit of Contract Monitoring of the Information Technology Agency's Cable Franchise Agreements 05-17 05/19/2005 Department's Response Controller's Evaluation
Performance Audit of Contracting Practices at the Information Technology Agency 05-16 04/26/2005 Department's Response Controller's Evaluation
Review of the Department of Public Works Contracting Practices 05-15 04/07/2005 Department's Response Controller's Evaluation
Condition of All City Funds in City Treasury as of June 30, 2003 and June 30, 2004 05-14 03/08/2005 Department's Response Controller's Evaluation
Contract Compliance Audit of Palp, Inc. dba Excel Paving Company Agreement No. C-104287 05-13 12/22/2004 Department's Response Controller's Evaluation
Follow-Up Review of the Citywide Purchase Card Program Performance Audit 05-12 12/15/2004 Department's Response Controller's Evaluation
Strategic Assessment and Industrial, Economic and Administrative (IEA) Survey of the Port of L A 05-11 12/03/2004 Department's Response Controller's Evaluation
Contract Compliance Audit of Caraway Group, Inc., a Subcontractor of Fleishman-Hillard, Inc. 05-10 11/16/2004 Department's Response Controller's Evaluation
Financial and Compliance Contract Audit of Fleishman-Hillard, Inc. 05-09 11/16/2004 Department's Response Controller's Evaluation
Financial and Compliance Audit of the Community Redevelopment Agency's Disposition of Real Estate 05-08 10/27/2004 Department's Response Controller's Evaluation
Financial and Compliance Audit of the CRA Development Loans and Developers' Subsidies 05-07 10/25/2004 Department's Response Controller's Evaluation
Review of the Loan Underwriting Practices at the City of Los Angeles Redevelopment Agency 05-06 10/20/2004 Department's Response Controller's Evaluation
Physical Observation of Undeployed Motor Vehicles and Computer Components 05-05 08/26/2004 Department's Response Controller's Evaluation
Development of a Vision and Strategy for the City's Real Estate 05-04 07/15/2004 Department's Response Controller's Evaluation
Follow-Up on Review of Animal Services Canvassing/Licensing Program 05-03 07/07/2004 Department's Response Controller's Evaluation
Contract Compliance Audit of the Westwood Village Community Alliance, Inc. 05-02 07/06/2004 Department's Response Controller's Evaluation
Contract Compliance Audit of the Central City East Association 05-01 07/06/2004 Department's Response Controller's Evaluation
Follow-Up on Review of Parking Meter Operations 04-12 06/09/2004 Department's Response Controller's Evaluation
Financial and Compliance Audit of the Department of El Pueblo de Los Angeles Historical Monument 04-11 04/29/2004 Department's Response Controller's Evaluation
Performance Audit of the Youth Opportunity Grant Program in the Community Development Department 04-10 02/05/2004 Department's Response Controller's Evaluation
Performance Audit of the Workforce Investment Act Grant Program in the Community Development Department 04-09 02/05/2004 Department's Response Controller's Evaluation
Follow-Up Audit of the Public Benefits Program at the Los Angeles Department of Water and Power 04-08 01/28/2004 Department's Response Controller's Evaluation
Review of Contracting Practices at the Los Angeles World Airports 04-07 12/15/2003 Department's Response Controller's Evaluation
Performance Audit of the Citywide Purchase Card Program 04-06 11/20/2003 Department's Response Controller's Evaluation
Financial and Compliance Audit of the Department of General Services Lease Expenditures 04-05 11/07/2003 Department's Response Controller's Evaluation
Financial & Compliance Audit of the Department of General Services Sale of Surplus Properties 04-04 10/21/2003 Department's Response Controller's Evaluation
Audit on GSD Asset Management Division 04-03 08/20/2003 Department's Response Controller's Evaluation
Audit of Tax Collection Practices in the Office of Finance 04-02 07/28/2003 Department's Response Controller's Evaluation
Strategic Assessment and Industrial, Economic, and Administrative (IEA)Survey of the City of LA DWP 04-01A 07/17/2003 Department's Response Controller's Evaluation
Report on the City Treasurer's Compliance with Investment Policies and Procedures for Fiscal Year 2001-2002 04-01 07/03/2003 Department's Response Controller's Evaluation
Review of the Leasing Practices of the Port of Los Angeles 03-25 06/18/2003 Department's Response Controller's Evaluation
Report on Contract Compliance Audit of Contract with En Pointe Technologies, Inc. 03-24 05/29/2003 Department's Response Controller's Evaluation
Information Technology Integration Review of Los Angeles Police Department (LAPD) 03-23 04/07/2003 Department's Response Controller's Evaluation
Financial and Performance Audit of the Entertainment Industry Development Corporation 03-22 03/14/2003 Department's Response Controller's Evaluation
Survey of Contracting Practices at the Department Of Water and Power 03-21 03/12/2003 Department's Response Controller's Evaluation
Audit Of Accountability For Public Monies and Investments For Fiscal Year Ended June 30, 2002 03-20 01/16/2003 Department's Response Controller's Evaluation
Report on Greater Los Angeles Zoo Association 03-19 12/26/2002 Department's Response Controller's Evaluation
Survey of the Cultural Affairs Department Art Collection 03-18 12/19/2002 Department's Response Controller's Evaluation
Department of Recreation and Parks Audit of Repair and Maintenance Functions 03-17 12/18/2002 Department's Response Controller's Evaluation
Letter Report on the Audit Follow-up Los Angeles Police Department Property Division 03-16 12/17/2002 Department's Response Controller's Evaluation
Audit of the Bureau of Sanitation Delinquent Accounts Receivable Recommended for Write-Off 03-15 12/17/2002 Department's Response Controller's Evaluation
Audit of the L A Housing Dept's Housing Development Div. Project Finance Unit 03-14 11/07/2002 Department's Response Controller's Evaluation
Report on Dispute Resolution Program Contract Costs as Reported by the Los Angeles City Attorney's Office 03-13 10/28/2002 Department's Response Controller's Evaluation
A Review of Capital Construction Activities of the Recreation and Parks, and the Zoo Departments 03-12 10/24/2002 Department's Response Controller's Evaluation
Review of the Los Angeles Convention and Visitors Bureau 03-11 10/17/2002 Department's Response Controller's Evaluation
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 Department's Response Controller's Evaluation
Report on Recovery of Concessionaires Utility Costs by the Department of Recreation and Parks 03-08 09/11/2002 Department's Response Controller's Evaluation
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 Department's Response Controller's Evaluation
Report on Department of Animal Services Adoption Services 03-05 07/30/2002 Department's Response Controller's Evaluation
Report on Department of Animal Services Canvassing/Licensing Program 03-04 07/30/2002 Department's Response Controller's Evaluation
Report on Department of Animal Services Hearing Process 03-03 07/30/2002 Department's Response Controller's Evaluation
Report on Department of Animal Services Spay/Neuter Services 03-02 07/30/2002 Department's Response Controller's Evaluation
City of Los Angeles Commission for Children Youth and Their Families 03-01 07/03/2002 Department's Response Controller's Evaluation
Housing Department's Utility Maintenance Program (UMP) 02-28 05/30/2002 Department's Response Controller's Evaluation
Letter Report on the Audit Follow Up - Cash Count at Building & Safety 02-27 05/29/2002 Department's Response Controller's Evaluation
Letter Report on the Los Angeles Zoo's operating and Financial Management Controls and Procedures 02-26 05/29/2002 Department's Response Controller's Evaluation
Review of Parking Meter Operations 02-25 05/16/2002 Department's Response Controller's Evaluation
Information Technology General Controls Review of the Information Technology Agency (ITA) 02-24 05/15/2002 Department's Response Controller's Evaluation
Evaluation And Review Of The Los Angeles City Controller's Office 02-23 04/18/2002 Department's Response  
City Treasurer's Compliance with Investment Policies and Procedures for Fiscal Year Ended June 30, 2001 02-22 04/11/2002 Department's Response Controller's Evaluation
Audit of Port of Los Angeles Fixed Leases 02-21 04/10/2002 Department's Response Controller's Evaluation
Audit of Alleged Abuse of Harbor Department's Paving Contracts 02-20 03/26/2002 Department's Response Controller's Evaluation
Audit of Contract Compliance for Graffiti Removal and Clean-up Service by New Directions for Youth 02-19 03/07/2002 Department's Response Controller's Evaluation
Audit on Cash and Securities in Treasurer's Custody as of June 30,2001 02-18 03/06/2002 Department's Response Controller's Evaluation
Financial Audit of the Environmental Affairs Department 02-17 02/28/2002 Department's Response Controller's Evaluation
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

Audit Archives