Audits from Controllers Greuel and Chick: 2006-2013

Condition of All City Funds in the City Treasury and Review of Cash and Investment Activities Office of Finance 2013 Wendy Greuel Action Plan, Evaluation
Results of surprise cash counts and a review of petty cash funds at the PW/Office of Accounting Board of Public Works 2013 WendyGreuel Action Plan, Evaluation
Review of the Department of Aging’s Bank Accounts Not Controlled By the Office of Finance Department of Aging 2013 Wendy Greuel Action Plan, Evaluation
Results of Surprise Cash Counts and a Review of a Petty Cash Fund Bank Account at the Los Angeles Zoo Los Angeles Zoo 2013 Wendy Greuel Action Plan, Evaluation
Performance Audit of the Los Angeles City Treasurer’s Investment Activities Office of Finance 2013 Wendy Greuel Action Plan, Evaluation
Audit of LAPD’s Controls OVer Seized and Forfeited Assets Police Department 2013 Wendy Greuel Action Plan, Evaluation
Report on Investigation of LAPD Payroll Breaches Police Department 2013 Wendy Greuel Action Plan, Evaluation
Management Audit of the Los Angeles City Employee’s Retirement System Fire & Police Pensions Department 2013 Wendy Greuel
Management Audit Interim Report of the Los Angeles Fire and Police Pension Fund Fire & Police Pensions Department 2013 Wendy Greuel
Audit of the Business Improvement District Trust Fund (Fund #659) Office of the City Clerk 2013 Wendy Greuel Action Plan, Evaluation
Audit of LAWA’s Management Controls over its Home-Garaged & Pool Vehicles Los Angeles World Airports 2013 Wendy Greuel Action Plan, Evaluation
Audit of the Los Angeles World Airport’s Financial Operations Los Angeles World Airports 2013 Wendy Greuel Action Plan, Evaluation
Audit of the Los Angeles World Airports’ Capital Development Program Los Angeles World Airports 2013 Wendy Greuel Action Plan, Evaluation
Report on Alleged Waste of Resources at BOS Sanitation Bureau (Public Works) 2013 Wendy Greuel Action Plan, Evaluation
Results of Surprise Cash Counts at Cash Handling Locations and Review of a Petty Cash Fund at the Department of Building and Safety Building & Safety 2013 Wendy Greuel Action Plan, Evaluation
Audit of Special Revenue Fund #551 Community Development Department 2013 Wendy Greuel
Examination of Vender Selection Processes for IT-Related Services Information Technology Agency 2013 Wendy Greuel Action Plan, Evaluation
Audit of Salary Continuation Payments Made to Non-Sworn Employees Under the City’s Workers’ Compensation Program Personnel Department 2013 Wendy Greuel Action Plan, Evaluation
Results of Surprise Cash Counts at Five Cash Handling Locations and Review of a Petty Cash Fund Bank Account at the Office of Finance Office of Finance 2013 Wendy Greuel
Audit of the Purchase and Rehabilitation of Foreclosed Residential Properties under the City’s Neighborhood Stabilization Program Housing Department 2013 Wendy Greuel Action Plan, Evaluation
Review of the Department of General Services Bank Accounts for the Operation and Maintenance of City-Owned Public Works and Figueroa Plaza Buildings General Services Department 2013 Wendy Greuel
Audit of the Attorney Conflicts Panel Special Fund Office of the City Administrative Officer 2013 Wendy Greuel Action Plan, Evaluation
Pre-Award Audit of Proposals Submitted by HNTB Corporation and Subcontractors Engineering Bureau (Public Works) 2013 Wendy Greuel
Examination Report and Consultation Report: Los Angeles Convention Center Net Incremental Parking Revenues Office of the City Administrative Officer 2013 Wendy Greuel
Audit of the Impact of AB 678 on the City’s Contract with Advanced Data Processing, Inc Fire Department 2013 Wendy Greuel Action Plan, Evaluation
Review of the Department of Transportation Revolving Petty cash Funds and Wells Fargo Bank Account for Bail Refund Transactions Transportation Department 2013 Wendy Greuel Action Plan, Evaluation
Report on Alleged Waste of Resources at the Department of General Services (GSD) General Services Department 2013 Wendy Greuel Action Plan, Evaluation
Condition of All City Funds in the City Treasury and Review of Cash and Investment Activities – June 30, 2012 Office of Finance 2012 Wendy Greuel
Investigation of DWP Sole Source Contracts for State Lobbying Services Department of Water & Power 2012 Wendy Greuel Action Plan, Evaluation
Audit of Citywide Mileage Reimbursements Building and Safety, Transportation Department, Housing Department, Bureau of Contract Administration (Public Works), Bureau of Street Services (Public Works) 2012 Wendy Greuel Action Plan, Evaluation
Surprise Cas Counts at GSD-Operated Parking Lots Owned by GSD and Other City Departments General Services Department 2012 Wendy Greuel Action Plan, Evaluation
Alleged Connection Between LAWA Providers Los Angeles World Airports 2012 Wendy Greuel Action Plan, Evaluation
Audit of the Department of Aging’s Fiscal and Program Operations Department of Aging 2012 Wendy Greuel Action Plan, Evaluation
Audit of the Financial Operations of the Housing Authority of the City of Los Angeles Housing Authority 2012 Wendy Greuel Action Plan, Evaluation
Results of surprise cash counts at city parking lots owned by dot, by operated by general services department General Services Department 2012 Wendy Greuel Action Plan, Evaluation
Audit of Building & Safety’s Management Controls Building & Safety 2012 Wendy Greuel Action Plan, Evaluation
Performance Audit of the Department of Water and Power’s Construction Mangement Practices Department of Water & Power 2012 Wendy Greuel Action Plan, Evaluation
Iron Mountain Contract Review General Services Department, City Clerk 2012 Wendy Greuel
Review of Cash Handling Operations and Results of Surprise Cash Counts at the Los Angeles Department of Transportation Transportation Department 2012 Wendy Greuel Action Plan, Evaluation
Report on Alleged Waste of City Resources at RAP Camping Section Recreation & Parks 2012 Wendy Greuel Action Plan
Audit of Collection and Audit Procedures for Parking Occupancy Tax Office of Finance 2012 Wendy Greuel Action Plan, Evaluation
Audit of the Training Agreement between the LAFD and CFFJAC Fire Department 2012 Wendy Greuel Action Plan, Evaluation
Review of the Processes Used to Select an Inspector General for the Los Angeles Community College District Los Angeles Community College District 2012 Wendy Greuel
Investigation of Workers’ Compensation Overpayments to Medical Care Providers Personnel Department 2012 Wendy Greuel Action Plan, Evaluation
Audit of LADWP’s Contracts for Fuel Procurement and Purchased Power Department of Water & Power 2012 Wendy Greuel Action Plan, Evaluation
Assessment of the City’s Minority, Women and Other Business Enterprise Contracting Program Office of the Mayor 2012 Wendy Greuel Action Plan, Evaluation
Update to the Performance Audit of the City’s Emergency Planning Efforts and Citywide Disaster Preparedness Emergency Management Department 2012 Wendy Greuel Action Plan, Evaluation
Analysis of the Los Angeles Fire Department’s Response Times Fire Department 2012 Wendy Greuel Action Plan, Evaluation
Compresenhive Management Review: Final Report City of Los Angeles Department of Transportation (LADOT) Transportation Department 2012 Wendy Greuel Action Plan, Evaluation
Audit of the Fiscal Operations of the Los Angeles Memorial Coliseum Commission LA Memorial Coliseum 2012 Wendy Greuel
Controls Over Fuel Usage Police Department, Recreation and Parks, Housing Department, Fire Department, General Services Department, Los Angeles Convention Center 2012 Wendy Greuel Action Plan, Evaluation
Review of the City’s Commodity Purchasing General Services Department 2012 Wendy Greuel Action Plan, Evaluation
Surprise Cash Counts at Four Department of Water and Power (DWP) Customer Service Centers Department of Water & Power 2012 Wendy Greuel Action Plan, Evaluation
Audit of Fiscal Operations at the Department of Animal Services Department of Animal Services 2012 Wendy Greuel Action Plan, Evaluation
Condition of All City Funds in the City Treasury and Review of Cash and Investment Activities as of June 30, 2011 Office of Finance 2012 Wendy Greuel Action Plan, Evaluation
Performance and Compliance Audit of Workforce Investment Act Grant Funded Programs Community Development Department 2012 Wendy Greuel Action Plan, Evaluation
Review of ARRA Competitive Grant Funding for the City of Los Angeles Office of the City Administrative Officer 2012 Wendy Greuel Action Plan, Evaluation
Audit of the City’s Street Furniture Contract with CBS Decaux, LLC. Street Services Bureau (Public Works) 2012 Wendy Greuel Action Plan, Evaluation
Performance Audit of the Travel Policy and Related Travel Expenses of the The Housing Authority of the City of Los Angeles (HACLA) Housing Authority 2011 Wendy Greuel
Audit of the City’s Share of AB 1290 Funds Community Redevelopment Agency, Office of the Chief Legislative Analyst 2011 Wendy Greuel Action Plan, Evaluation
Performance Audit of the Department of Water and Power’s Purchasing Card Program Department of Water & Power 2011 Wendy Greuel Action Plan, Evaluation
2nd Follow-up Audit of the Forensic DNA Backlog Reduction Program Police Department 2011 Wendy Greuel Action Plan, Evaluation
Report on Deficiencies in Internal Control: Los Angeles Convention Center parking Revenues and Expenses Office of the City Administrative Officer 2011 Wendy Greuel Action Plan, Evaluation
Blueprint for a Transition to Performance-based Budgeting for the City of Los Angeles Citywide 2011 Wendy Greuel
Industrial, Economic and Administrative Survey Report Los Angeles Harbor Department Harbor Department, City Clerk 2011 Wendy Greuel
Review of Parking Citations Cancelled or Reduced through the Gold Card Desk Transportation Department 2011 Wendy Greuel
Audit of the City’s Parking Meter Collection Process Transportation Department 2011 Wendy Greuel Action Plan, Evaluation
Audit of the City’s Parking Citation Process at the Department of Transportation Transportation Department 2011 Wendy Greuel Action Plan, Evaluation
Audit of Citywide Cell Phone Usage General Services Department, Police Department, City Clerk, Bureau of Sanitation (Public Works), Information Technology Agency, Cultural Affairs Department, Building and Safety 2011 Wendy Greuel Action Plan, Evaluation
Review of LADOT’s Parking Citation Scofflaw Enforcement Activities Transportation Department 2011 Wendy Greuel Action Plan, Evaluation
Audit of CAO’s Reported ARRA Results for the Departments of Public Works and Transportation Office of the City Administrative Officer 2011 Wendy Greuel
Performance Audit of the Renewable Portfolio Standard Program of the City of Los Angeles Department of Water and Power Department of Water & Power 2011 Wendy Greuel Action Plan, Evaluation
ARRA Performance and Financial Audit of the Department of Water and Power Department of Water & Power 2011 Wendy Greuel Action Plan, Evaluation
Annual Review of “”Condition of All City Funds in the City Treasury as of June 30, 2010 and Review of Cash and Investment Activities”” Office of the Treasurer 2011 Wendy Greuel Action Plan, Evaluation
Follow-up of Management Audit: City of Los Angeles Office of the Treasurer Office of the Treasurer 2011 Wendy Greuel Action Plan, Evaluation
Review of City Administrative Office’s Oversight of ARRA Processes Office of the City Administrative Officer 2011 Wendy Greuel Action Plan, Evaluation
Letter Regarding the Feasibility for Transfer of Surplus Power Revenue Funds Department of Water & Power 2010 Wendy Greuel Action Plan, Evaluation
Audit of Special Revenue Funds at the Los Angeles Housing Department Housing Department 2010 Wendy Greuel Action Plan, Evaluation
Performance Audit of LAUSD’s Facilities Services Devision, New Construction Branch: Selection Process of Contract Professionals Using Construction Management Contracts Los Angeles Unified School District 2010 Wendy Greuel
Performance Audit of the Los Angeles City Attorney’s Workers’ Compensation and Subrogation Program Office of the City Attorney 2010 Wendy Greuel Action Plan, Evaluation
Audit of the Photo Red Light Program Police Department 2010 Wendy Greuel Action Plan, Evaluation
ARRA Performance and Financial Audit of the Department of Transportation Transportation Department 2010 Wendy Greuel Action Plan, Evaluation
ARRA Performance and Financial Audit of the Department of Public Works Board of Public Works 2010 Wendy Greuel Action Plan, Evaluation
Review of LADOT’s Contract with Integrated Systems Research Company to provide an Automated Vehicle Locator System Transportation Department 2010 Wendy Greuel Action Plan, Evaluation
Forensic Audit of the Reported Gross Receipts and Related Payments by J.H. Kishi Company Recreation & Parks 2010 Wendy Greuel Action Plan, Evaluation
Semi-Annual Follow-up of the Controller’s Blueprint for a Comprehensive Citywide Anti-Gang Strategy Office of the Mayor, Community Development Department 2010 Wendy Greuel Action Plan, Evaluation
Follow-up Audit of Concession Contracts at the Department of Recreation and Parks Office of Finance, Bureau of Sanitation (Public Works), Fire Department, Police Department, Board of Police Commissioners 2010 Wendy Greuel Action Plan, Evaluation
Follow-up Audit of Energy Conservation Measures in the City General Services Department 2010 Wendy Greuel Action Plan, Evaluation
Controller’s Review of Citywide Use of Contracts for Services Police Department, Information Technology Agency, Board of Public Works, Transportation Department, Office of the City Administrative Officer 2010 Wendy Greuel Action Plan, Evaluation
Follow-up Audit of Concession Contracts at the Department of Recreation and Parks Recreation & Parks 2010 Wendy Greuel Action Plan, Evaluation
Audit of Citywide Fixed Assets and Equipment Sanitation Bureau (Public Works), Recreation and Parks, Information Technology Agency 2010 Wendy Greuel Action Plan, Evaluation
Review of LAHD’s Selection and Award to Bonnie Brae Village Project for the 2007 Permanent Supportive Housing Program Housing Department 2010 Wendy Greuel Action Plan, Evaluation
Condition of All City Funds in the City Treasury as of June 20, 2009 and Review of Cash and Investment Activities Office of the Treasurer 2010 Wendy Greuel Action Plan, Evaluation
Follow-up Audit of the Department of City Planning’s Case Processing Activities City Planning 2010 Wendy Greuel Action Plan, Evaluation
Review of the Supply Management System (SMS) Controls over Purchasing Authority Information Technology Agency, General Services Department 2010 Wendy Greuel Action Plan, Evaluation
Audit of Real Property Trust Fund Revenues Office of the City Administrative Officer 2010 Wendy Greuel Action Plan, Evaluation
Performance Audit of Controls Over the City’s Phone Lines Information Technology Agency 2010 Wendy Greuel Action Plan, Evaluation
Audit of Neighborhood Councils’ Expenditures Department of Neighborhood Empowerment 2010 Wendy Greuel Action Plan, Evaluation
Follow-up Audit of the Department of Building & Safety’s Inspection & Code Enforcement Activities Building & Safety 2010 Wendy Greuel Action Plan, Evaluation
Audit of Early Payments to Vendors and review of Volume Discounts for Commodity Contracts General Services Department 2009 Wendy Greuel Action Plan, Evaluation
Audit of Early Payments to Vendors Office of the Controller, General Services Department 2009 Wendy Greuel Action Plan, Evaluation
Status on Process Underway to Assess a P3 Opportunity for the City’s Parking Facilities Citywide 2009 Wendy Greuel Action Plan, Evaluation
Follow-up Audit of the Forensic DNA Backlog Reduction Grant Program Awards Police Department 2009 Wendy Greuel Action Plan, Evaluation
Review of Court Fines and Forfeitures LA Superior Court 2009 Wendy Greuel Action Plan, Evaluation
Payments to Express Environmental Corporation for Wastewater Pumping and Disposal (Contract No. 57811) Street Services Bureau (Public Works), General Services Department 2009 Wendy Greuel Action Plan, Evaluation
Audit of Revenue and Expenses at the Los Angeles Convention Center Department Los Angeles Convention Center 2009 Wendy Greuel Action Plan, Evaluation
Review of City Contract No. 58169 with Motorola General Services Department 2009 Wendy Greuel Action Plan, Evaluation
Process Improvements for the Los Angeles Animal Services Department Spray and Neuter Program Department of Animal Services 2009 Rushmore D. Cervantes* Action Plan, Evaluation
Performance Audit of the City of Los Angeles’ Commodity Procurement Practices General Services Department 2009 Rushmore D. Cervantes* Action Plan, Evaluation
Review of the Internal Controls at El Pueblo de Los Angeles Historical Monument El Pueblo de Los Angeles Historical Monument Authority 2009 Rushmore D. Cervantes* Action Plan, Evaluation
Audit of Revenues and Expenditures at the Los Angeles Zoo Los Angeles Zoo 2009 Rushmore D. Cervantes* Action Plan, Evaluation
Performance Audit of the Los Angeles Public Library’s 2007-2010 Strategic Plan Los Angeles Public Library 2009 Rushmore D. Cervantes* Action Plan, Evaluation
Performance Audit of Public Access to the Library’s Books and Materials Los Angeles Public Library 2009 Rushmore D. Cervantes* Action Plan, Evaluation
Review of the City’s Contract with Office Depot Business Services Division for the Purchase of Office Supplies General Services Department 2009 Rushmore D. Cervantes* Action Plan, Evaluation
Review of the City’s Contract with SC Fuels General Services Department 2009 Rushmore D. Cervantes* Action Plan, Evaluation
Audit of the Department of Building and Safety Building Permit Entreprise Fund Building & Safety 2009 Rushmore D. Cervantes* Action Plan, Evaluation
LA City Hiring Process Performance Audit Personnel Department 2009 Laura N. Chick Action Plan, Evaluation
Performance Audit of the City of Los Angeles City Planning, Board of Public Works, Building and Safety 2009 Laura N. Chick Action Plan, Evaluation
Perfomance Audit of the City’s Planning and Management of Its Capital Improvement Program Office of the City Administrative Officer 2009 Laura N. Chick Action Plan, Evaluation
Condition of All City Funds in the City Treasury as of June 30, 2008 and Review of Cash and Investment Activities Office of the Treasurer 2009 Laura N. Chick Action Plan, Evaluation
Final Report On the Management Audit of the Department of Water and Power Employees’ Retirement Plans (WPERP) Department of Water & Power 2009 Laura N. Chick Action Plan, Evaluation
Follow-up Audit of the Blueprint for a Comprehensive Citywide Anti-Gang Office of the Mayor, Community Development Department 2009 Laura N. Chick Action Plan, Evaluation
Performance Audit of the Department of Transportation’s Traffic Signal Synchronized Project Transportation Department 2009 Laura N. Chick Action Plan, Evaluation
Industrial, Economic, and Administrative Survey of the Los Angeles Department of Water and Power Department of Water & Power, City Clerk 2009 Laura N. Chick Action Plan, Evaluation
Audit of the City Passenger Vehicles and Fuel Usage Los Angeles Zoo, Recreation and Parks, Information Technology Agency, Bureau of Sanitation (Public Works), Fire Department, Police Department, General Services Department, Office of the City Administrative Officer, Bureau of Street Services (Public Works) 2009 Laura N. Chick Action Plan, Evaluation
Audit of the City’s Home-Garaged Vehicles General Services Department, Police Department, Fire Department, Bureau of Sanitation (Public Works(, Information Technology Agency, Office of City Administrative Officer 2009 Laura N. Chick Action Plan, Evaluation
Review of the Department of Transportation’s Fiscal Year Transportation Department 2009 Laura N. Chick Action Plan, Evaluation
Performance Audit of the wasterwater Collection Systems Board of Public Works 2008 Laura N. Chick Action Plan, Evaluation
Special Study to Assess Opportunties to Develop Public-Private Partnerships Citywide 2008 Laura N. Chick Action Plan, Evaluation
Audit Recommentation not yet implemented Citywide 2008 Laura N. Chick Action Plan, Evaluation
Performance Audit of the City’s Public, Educational, and Government Access Channels Information Technology Agency 2008 Laura N. Chick Action Plan, Evaluation
Industrial, Economic, and Administrative Survey 2008 Los Angeles World Airports, City Clerk 2008 Laura N. Chick Action Plan, Evaluation
Audit of Proposition F Animal Facilities Bond Program Department of Animal Services, Board of Public Works 2008 Laura N. Chick Action Plan, Evaluation
Proposition Q Bond Program: Assessment of the City’s Management and Oversight of the Metro Detention Center Board of Public Works 2008 Laura N. Chick Action Plan, Evaluation
Audit of the EOC/POC/FDC Project and Other Proposition Q Projects Board of Public Works 2008 Laura N. Chick Action Plan, Evaluation
Audit of the Forensic DNA Backlog Reduction Grant Program Awards Police Department 2008 Laura N. Chick Action Plan, Evaluation
Performance Audit of the Harbor Department’s Contracting Practices Harbor Department 2008 Laura N. Chick Action Plan, Evaluation
Special Revenue Fund Audit at the Department of Public Works Board of Public Works 2008 Laura N. Chick Action Plan, Evaluation
Performance Audit of the Department of Animal Services’ Spay and Neuter Program Department of Animal Services 2008 Laura N. Chick Action Plan, Evaluation
Performance Audit of the City of Los Angeles’ Emergency Planning Efforts and Citywide Disaster Preparedness Office of the Mayor, Emergency Management Department 2008 Laura N. Chick Action Plan, Evaluation
Los Angeles City Controller’s Review of Trash Fee Revenues Office of the City Administrative Officer 2008 Laura N. Chick
Audit of Energy Conservation Measures in the City General Services Department 2008 Laura N. Chick Action Plan, Evaluation
Follow-up Audit of LAFD’s Management Practices Fire Department 2008 Laura N. Chick Action Plan, Evaluation
LAWA Contract Selection Process Los Angeles World Airports 2008 Laura N. Chick Action Plan, Evaluation
Audit of Revenues and Expenses at the Department of Animal Services Department of Animal Services 2008 Laura N. Chick Action Plan, Evaluation
Review of Auto Impound Contracts at the Los Angeles Police Commission Police Commission 2008 Laura N. Chick Action Plan, Evaluation
Review of Internal Controls at the Los Angeles Fire Department Fire Department 2008 Laura N. Chick Action Plan, Evaluation
Follow-Up Audit of the Los Angeles Convention and Visitors Bureau (LA INC.) Office of the City Administrative Officer, Convention and Visitors Bureau 2008 Laura N. Chick Action Plan, Evaluation
Performance Audit of the Construction of the Los Angeles Police Headquarters Facility Board of Public Works 2008 Laura N. Chick Action Plan, Evaluation
Audit of Concession Contracts at the Department of Recreation and Parks Recreation & Parks 2008 Laura N. Chick Action Plan, Evaluation
Review of Increased Civilianization of the Los Angeles Police Department Police Department 2008 Laura N. Chick Action Plan, Evaluation
Follow-up Audit of GSD’s Asset Management Division General Services Department 2008 Laura N. Chick Action Plan, Evaluation
Audit of Quimby Fee Collections and Uses Recreation & Parks, City Planning 2008 Laura N. Chick Action Plan, Evaluation
Report Abstract: Blueprint for a Comprehensive Citywide Anti-Gang Citywide 2008 Laura N. Chick Action Plan, Evaluation
Blueprint for a Comprehensive Citywide Anti-Gang Strategy Citywide 2008 Laura N. Chick Action Plan, Evaluation
Condition of All City Funds in the City Treasury as of June 30, 2007 and Audit of Cash and Investment Activities Office of the Treasurer 2008 laura N. Chick Action Plan, Evaluation
Evaluation of Citywide Risk Management Functions Office of the City Administrative Officer 2008 Laura N. Chick Action Plan, Evaluation
Audit of Fiscal Operations of the Los Angeles Police Department Police Department 2007 Laura N. Chick Action Plan, Evaluation
Performance Audit of the City’s Grant Seeking & Administration Processes Office of the City Administrative Officer 2007 Laura N. Chick Action Plan, Evaluation
Final Report on the Management Audit of the Los Angeles Fire and Police Pension System Fire & Police Pensions Department 2007 Laura N. Chick Action Plan, Evaluation
Final Report on the Management Audit of the Los Angeles Emplyees’ Retirement System (LACERS) Los Angeles City Retirement System 2007 Laura N. Chick Action Plan, Evaluation
Audit of Employee Benefit Payments Personnel Department 2007 Laura N. Chick Action Plan, Evaluation
Review of the Fiscal Year 2003-04 Internal Control Certification Program (ICCP) for the Los Angeles World Airports Los Angeles World Airports 2007 Laura N. Chick Action Plan, Evaluation
Review of the Fiscal Year 2003-2004 Internal Control Certification Program for the Commission for Children, Youth and their Families Commission for Children, Youth, and their Families 2007 Laura N. Chick Action Plan, Evaluation
Condition of All City Funds in the City Treasury as of December 31, 2006 and Audit of Cash and Investment Activities Office of the Treasurer 2007 Laura N. Chick Action Plan, Evaluation
Audit of the Children’s Museum of Los Angeles Children’s Museum of Los Angeles, Office of the City Administrative Officer, Office of the Chief Legislative Analyst, Bureau of Engineering (Public Works), Recreation and Parks, Community Development Department 2007 Laura N. Chick Action Plan, Evaluation
Review of Contract No_ 57889 – Galls/Long Beach Uniform City Clerk 2007 Laura N. Chick Action Plan, Evaluation
Interim Year-End Closing Report Citywide 2007 Laura N. Chick Action Plan, Evaluation
Assessment of Los Angeles Housing Department’s (LAHD) Homeownership Loan Program (Program) Housing Department 2007 Laura N. Chick Action Plan, Evaluation
Follow-up Audit of the Systematic Code Enforcement Program Housing Department 2007 Laura N. Chick Action Plan, Evaluation
Audit of the Housing Department’s Loan Portfolio Management Housing Department 2007 Laura N. Chick Action Plan, Evaluation
Performance Audit of the Los Angeles Housing Department’s Affordable Housing & Occupancy Monitoring Activities Housing Department 2007 Laura N. Chick Action Plan, Evaluation
Audit of the City’s Contract with Watts Labor Community Action Committee (WLCAC) Transportation Department 2007 Laura N. Chick Action Plan, Evaluation
Audit of Citywide Billing and Collection Practices Office of Finance, Fire Department, Bureau of Engineering (Public Works), Bureau of Sanitation (Public Works), City Planning, Environmental Affairs 2007 Laura N. Chick Action Plan, Evaluation
Review of the City’s Oversight of Playa Vista Phase I Development Building & Safety, Fire Department, City Planning 2007 Laura N. Chick Action Plan, Evaluation
Management Audit of the Department of Transportation’s Office of Transportation Development and Transit Services Transportation Department 2007 Laura N. Chick Action Plan, Evaluation
Review of the Fiscal Year 2003-04 Internal Control Certification Program (ICCP) for the Harbor Department Harbor Department 2007 Laura N. Chick Action Plan, Evaluation
Performance Audit of the Workers’ Compensation Program for Police and Fire Sworn Personnel Personnel Department 2007 Laura N. Chick Action Plan, Evaluation
Audit of the City’s Contract with Authorized Taxicab Supervision, Inc Los Angeles World Airports 2007 Laura N. Chick Action Plan, Evaluation
Performance and Financial Audit of the Department of Neighborhood Empowerment Department of Neighborhood Empowerment 2006 Laura N. Chick Action Plan, Evaluation
Performance Audit of the Family Development Network in the Community Development Department Community Development Department 2006 Laura N. Chick Action Plan, Evaluation
City of Los Angeles Office of the Treasurer: Schedule of Treasurer’s Cash as of June 30, 2006 Office of the Treasurer 2006 Laura N. Chick Action Plan, Evaluation
Follow-Up Audit of the Community Redevelopment Agency (CRA) Community Redevelopment Agency 2006 Laura N. Chick Action Plan, Evaluation
Approaches to Truancy in the City of Los Angeles Community Redevelopment Agency 2006 Laura N. Chick Action Plan, Evaluation
Review of the Fiscal Year 2003-04 Internal Control Certification Program (ICCP) for the Community Redevelopment Agency Community Redevelopment Agency 2006 Laura N. Chick Action Plan, Evaluation
Financial and Compliance Audit of the Department of Building and Safety Building & Safety 2006 Laura N. Chick Action Plan, Evaluation
Performance Audit of the Department of Building and Safety’s Inspection and Code Enforcement Activities Building & Safety 2006 Laura N. Chick Action Plan, Evaluation