2024 | City of Los Angeles
Citywide Internal Controls Self-Assessment
LAPD's Compliance with AB 481 (Military Equipment: Funding, Acquisition, and Use)
FWA Annual Report 2023
FY 2023 Single Audit Reports
2023 | City of Los Angeles
LAPD Helicopters
Homelessness Audit: Interim Housing Data
This Is Not Fine: Hottest Summer on Record Calls for a Reboot of LA's Climate Plan
Fraud, Waste and Abuse Annual Report
2023 | Public Works - Bureau of Street Services
L.A. Tree Trimming & Maintenance Audit - Follow-up
2023 | 2022 Single Audits
FY 2022 Single Audit Reports
2023 | Animal Services
LA Animal Services Shelter Operations & Care
2022 | Los Angeles World Airports
Industrial, Economic and Administrative Survey of the Los Angeles World Airports
2022 | Cannabis Regulation
High Maintenance: Review of the City’s Cannabis Regulation Efforts
2022 | Emergency Management Department
Follow-Up Audit — Alert and Aware: Modernizations to Improve NotifyLA, the City’s Emergency Mass Notification System
2022 | Disaster Service Worker Program
Follow-Up Audit — In Case of Emergency: The City’s Disaster Service Worker Program
2022 | Emergency Management
A Better Plan to Get L.A. Ready for Emergencies
2022 | 2021 Single Audits
FY21 Single Audit Reports
2022 | City Youth Programs
Follow-Up Audit—Room to Grow: A Framework for Youth Development in Los Angeles
2022 | City of Los Angeles
Industrial, Economic and Administrative Survey of the Los Angeles Department of Water and Power
Management Audit Report of the Los Angeles City Employees’ Retirement System
Management Audit Report of the Los Angeles Fire and Police Pensions
On the Lookout: Fraud, Waste and Abuse Annual Report
2022 | Proposition Hhh
The Problems and Progress of Prop. HHH
2022 | City Administrative Officer
City Properties Available for Homeless Housing and Services
2021 | Public Works
Repairing L.A.’s Broken Sidewalk Strategy
2021
FY20 Single Audit Reports
2021 | Lafd
Overtime Oversight: LAFD’s COVID-19 Labor Costs
2021 | City of Los Angeles
Protecting Privacy Makes a Smarter L.A.
2021 | La Controller
Increasing Local Investment in Los Angeles
On the Lookout: Fraud, Waste and Abuse 2020 Annual Report
2021 | Bureau of Sanitation
Piling Up: Addressing L.A.’s Illegal Dumping Problem
2021 | Information Technology Agency
The 411 on 311: Calling for a Customer-First Approach
Diversity with Equity: Achieving Fairness at the City of Los Angeles
2020 | City of Los Angeles
A Stronger Connection: Expanding Digital Government Services
2020 | Asset Management
Economic Development and Land Use in Los Angeles
2020 | Proposition Hhh
Meeting the Moment: An Action Plan to Advance Prop. HHH
Closing the Gap: Women’s Pay and Representation at the City of L.A.
2020 | Bureau of Contract Administration
Seizing the Opportunity to Advance City Contracting Equity
2020 | Cultural Affairs
A More Modern Approach to City-Owned Art
2020 | La Controller
On the Lookout: Fraud, Waste and Abuse Q1 Report
2020
FY19 Single Audit Reports
2020 | City Utility Discount Programs
Powering Up the City’s Utility Discount Programs
2019 | Dwp Wildfire Prevention
It Only Takes a Spark: Enhancing DWP’s Wildfire Prevention Strategy
2019 | La Controller
On the Lookout: Fraud, Waste and Abuse Q3 Report
2019 | City Overtime
On the Clock: Review of City Employee Overtime
2019 | Proposition Hhh
The High Cost of Homeless Housing: Review of Proposition HHH
2019 | Airports (Lawa)
Los Angeles World Airports P-Card Purchasing Review
2019 | Lahsa
Strategy on the Streets: Improving LAHSA’s Outreach Program
2019 | Asset Management
Los Angeles Municipal Development Corporation
2019 | Los Angeles Fire Department
Compliance Review: Los Angeles Fire Department IT Commodity Procurement
On the Lookout: Fraud, Waste and Abuse Q2 Report
2019 | City Youth Programs
Room to Grow: A Framework for Youth Development in Los Angeles
2019 | Hcidla
Compliance Review: HCIDLA IT Commodity Procurement
Compliance Review: HCIDLA IT Professional Services Contracting
Strengthening Oversight of the City’s IT Contracts
On the Lookout: Review of the Fraud, Waste and Abuse Unit
2019 | Public Works
Turning Over A New Leaf: L.A.’s Tree Trimming And Maintenance Program
2019 | Ladwp
Compliance Review: Payroll for the Los Angeles Department of Water and Power
2019 | Harbor Department
Industrial, Economic and Administrative Survey of the Los Angeles Harbor Department
2019 | Emergency Management; Personnel Dept
In Case of Emergency: The City’s Disaster Service Worker Program
2019 | General Services Department
Shifting Gears: A Review of the City’s Passenger Vehicle Motor Pool
2018 | Aging
Engaging Older Angelenos
2018 | Emergency Management Department
Alert and Aware: Review of NotifyLA, the City’s Mass Notification System
2018 | Transportation
Compliance Review of Department of Transportation
2018 | Ewdd
Incentive Agreements: Tax Breaks and Subvention Deals
2018 | Personnel Dept
A Hire Calling: Modernizing Recruitment and Hiring in Los Angeles
2018 | General Services Department
Compliance Review of Purchasing Cards for General Services Department
2018
FY18 Single Audit Reports
2018 | Office of Petroleum &Amp; Natural Gas Administration and Safety
Review of Oil and Gas Drilling Sites in the City of Los Angeles
2018 | Recreation and Parks
Compliance Review of Purchasing Cards for Department of Recreation and Parks
2018 | Bureau of Sanitation
Compliance Review of Payroll for the Los Angeles Bureau of Sanitation
2018 | Building and Safety
Compliance Review of Payroll for the Los Angeles Department of Building and Safety
2018 | Housing and Community Investment Department
Audit on Systematic Code Enforcement Program
2018 | Los Angeles Fire Department
Compliance Review of Purchasing Cards for Los Angeles Fire Department
2018 | Zoo Department
Greater Transparency & Accountability at L.A. Zoo
2018 | Harbor Department
Los Angeles City Harbor Department Compliance Review
2018 | Los Angeles Police Department
Limited Scope Fiscal Audit at the Los Angeles Police Department
2018 | on Disability
A More Accessible Los Angeles: Audit of the Department on Disability
2018 | Building &Amp; Safety
Elevating Safety: Audit of the City’s Elevator Inspection Program
Limited Scope Fiscal Audit of the General Services Department
2017 | Bureau of Street Services
Audit on a More Dynamic, Efficient Approach to Street Sweeping
2017 | Homelessness
Homeless Encampments
2015 | Park Grade La
Park Grade LA
2017 | Bureau of Contract Administration
Limited Scope Fiscal Audit at the Bureau of Contract Administration
2017 | Information Technology
Audit of Information Technology Disaster Preparedness, Recovery, and Continuity
2017
Audit of Employee Healthcare Benefits
2017 | City Clerk
Limited Scope Fiscal Audit of the Office of the City Clerk
Condition of All Funds in the City Treasury as of June 30, 2016
2017 | Water and Power
Management Audit of the Los Angeles Water and Power Employees’ Retirement Plan
FY17 Single Audit Reports
Audit of Business Permits Issued by the Police Commission
2017 | Convention Tourism and Development
Limited Scope Audit – Dept. of Convention & Tourism Development
Audit of the Department of Water and Power’s Training Programs
2017 | Disability
Limited Scope Fiscal Audit at the Department on Disability
2017 | Personnel
Limited Scope Fiscal Audit at the Personnel Department
2017 | Recreation and Parks
Limited Scope Fiscal Audit at the Department of Recreation and Parks
2017 | Housing and Community Investment Department
A Review of the City’s Density Bonus Program and Overall Oversight
2017 | Ewdd
Special Review: EWDD Selection and Monitoring of WorkSource Center Service Providers
2016 | Neighborhood Empowerment
Limited Scope Fiscal Audit at the Department of Neighborhood Empowerment
2016 | Emergency Management Department
Limited Scope Fiscal Audit at Emergency Management Department
2016 | Planning
Limited Scope Fiscal Audit at Department of City Planning
2016 | Bureau of Sanitation
Bureau of Sanitation’s Recycled Water Programs
2016 | Office of Petroleum and Natural Gas
Audit of the City’s Natural Gas Utility Franchise Agreement
2016 | Office of Finance
Limited Scope Fiscal Audit at the Office of Finance
2016 | Los Angeles Fire Department
Limited Scope Fiscal Audit at the Los Angeles Fire Department
2016
FY16 Single Audit Reports
Audit of Prop O Clean Water Program
2016 | Housing and Community Investment Department
Limited Scope Audit at Housing & Community Investment
Condition of All Funds and Review of Cash and Investment Activities as of June 30, 2015
2021 |
2020 |
2019 | Los Angeles Fire
2019 | Harbor
2019 | General Services
2018 | Emergency Management
2018 | General Services
2018 |
2018 | Housing and Community Investment
2018 | Los Angeles Fire
2018 | Zoo
2018 | Harbor
2018 | Los Angeles Police
2017 |
2017 | Housing and Community Investment
2016 | Emergency Management
2016 | Los Angeles Fire
2016 |
2016 | Housing and Community Investment
