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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September 1, 2020
Meeting the Moment: An Action Plan to Advance Prop. HHH
Audit

Explore Controller Galperin's map and report. Scroll down if you're on a computer; for mobile/iPad, click here. Report Each bar below contains a section of the report. Click on any...

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February 19, 2020
On the Lookout: Fraud, Waste and Abuse Annual Report
Audit

Cover Letter February 19, 2020 Honorable Eric Garcetti, Mayor Honorable Michael Feuer, City Attorney Honorable Members of the Los Angeles City Council Re: On the Lookout: Fraud, Waste and Abuse...

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October 7, 2019
The High Cost of Homeless Housing: Review of Proposition HHH
Audit

Cover Letter October 8, 2019 Honorable Eric Garcetti, Mayor Honorable Michael Feuer, City Attorney Honorable Members of the Los Angeles City Council Re: The High Cost of Homeless Housing: Review...

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AUDIT Thumbnail Room to Grow
July 31, 2019
Room to Grow: A Framework for Youth Development in Los Angeles
Audit

Cover Letter July 31, 2019 Honorable Eric Garcetti, Mayor Honorable Michael Feuer, City Attorney Honorable Members of the Los Angeles City Council Re: Room to Grow: A Framework for Youth...

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ComplianceReview
June 5, 2019
Compliance Review: HCIDLA IT Commodity Procurement
Audit

Compliance Review: Housing + Community Investment Department Los Angeles IT Commodity Procurement Cover Letter DATE: June 5, 2019 TO: Rushmore D. Cervantes, General Manager Housing and Community Investment Department Los...

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ComplianceReview
June 5, 2019
Compliance Review: HCIDLA IT Professional Services Contracting
Audit

Compliance Review: Housing + Community Investment Department Los Angeles IT Professional Services Contracting Cover Letter DATE: June 5, 2019 TO: Rushmore D. Cervantes, General Manager Housing and Community Investment Department...

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May 30, 2018
Audit on Systematic Code Enforcement Program
Audit

Cover Letter May 30, 2018 Honorable Eric Garcetti, Mayor Honorable Michael Feuer, City Attorney Honorable Members of the Los Angeles City Council Re: Audit of the Systematic Code Enforcement Program...

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January 23, 2017
A Review of the City’s Density Bonus Program and Overall Oversight
Audit

Review of the City's Density Bonus Program and Overall Oversight How do we create more affordable housing in Los Angeles? That is one of the most fundamental questions our City...

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June 18, 2016
Limited Scope Audit at Housing & Community Investment
Audit

Limited Scope Fiscal Audit at the Housing and Community Investment Department On April 18 & 19, 2016, the Controller's auditors conducted surprise cash counts at three locations at Housing and...

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