September 30, 2020
A Stronger Connection: Expanding Digital Government Services
Audit

Report The City of Los Angeles offers numerous services that Angelenos count on. Traditionally, City services have been delivered in-person, at different locations, and with paper forms, if required —...

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August 5, 2020
Closing the Gap: Women’s Pay and Representation at the City of L.A.
Audit

Report Gender equity is a goal both private and public sector employers strive to achieve, yet it remains frustratingly elusive to most. While women in California have achieved a slightly...

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August 12, 2019
Los Angeles Municipal Development Corporation
Audit

August 12, 2019 Honorable Mayor Eric Garcetti Honorable Members of the City Council Re: Real Estate Asset Management - Proposed Los Angeles Municipal Development Corporation (LAMDC) Introduction The City of...

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Fleet Management
January 9, 2019
Shifting Gears: A Review of the City’s Passenger Vehicle Motor Pool
Audit

Cover Letter January 9, 2019 Honorable Eric Garcetti, Mayor Honorable Michael Feuer, City Attorney Honorable Members of the Los Angeles City Council Shifting Gears: A Review of the City’s Passenger...

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ComplianceReview
July 17, 2018
Compliance Review of Purchasing Cards for General Services Department
Audit

Compliance Review of Purchasing Cards for General Services Department Cover Letter DATE: July 17, 2018 TO: Tony M. Royster, General Manager General Services Department FROM: Georgia Mattera, Chief Deputy Controller,...

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January 17, 2018
Limited Scope Fiscal Audit of the General Services Department
Audit

Limited Scope Fiscal Audit of the General Services Department The Controller's Office conducted a limited scope fiscal audit of the General Services Department (GSD) focused on external bank accounts, petty...

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January 27, 2016
Inefficient Inventory and Warehousing Practices
Audit

Inefficient Inventory and Warehousing Practices This audit sought to evaluate the City’s current inventory management practices related to warehousing, including the use of technology to quickly track inventory by location,...

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December 17, 2015
Disposition of City’s Surplus or Obsolete Items and Equipment
Audit

Disposition of City's Surplus or Obsolete Items and Equipment Every year, the City of Los Angeles disposes of thousands of items it no longer needs-in most cases by selling them...

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October 20, 2015
Workforce Data-Mining Analysis
Audit

Workforce Data-Mining Analysis Our City government's greatest assets are its many hard-working and dedicated employees. The ranks of those eligible for retirement, however, are rapidly swelling. This report analyzes the...

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