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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November 20, 2019
It Only Takes a Spark: Enhancing DWP’s Wildfire Prevention Strategy
Audit

Explore Controller Galperin's map and report on DWP's wildfire prevention efforts below. If you're on a desktop computer, scroll down. To view the map on mobile/iPad, click here. Report Each...

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November 6, 2019
On the Clock: Review of City Employee Overtime
Audit

Cover Letter November 6, 2019 Honorable Eric Garcetti, Mayor Honorable Michael Feuer, City Attorney Honorable Members of the Los Angeles City Council Re: On the Clock: Review of City Employee...

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September 4, 2019
Los Angeles World Airports P-Card Purchasing Review
Audit

Los Angeles World Airports P-Card Purchasing Review Background Effective procurement practices are critical to ensure that public funds are spent efficiently and appropriately. LAWA Accounting Operations staff administer a Procurement...

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ComplianceReview
August 6, 2019
Compliance Review: Los Angeles Fire Department IT Commodity Procurement
Audit

Compliance Review: Los Angeles Fire Department IT Commodity Procurement Background An effective and efficient information technology (IT) procurement process is critical for the City of Los Angeles (City) to leverage...

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ComplianceReview
May 9, 2018
Compliance Review of Purchasing Cards for Los Angeles Fire Department
Audit

Compliance Review of Purchasing Cards for General Services Department Cover Letter DATE: May 9, 2018 TO: Ralph M. Terrazas, Fire Chief Los Angeles Fire Department FROM: Georgia Mattera, Chief Deputy...

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September 20, 2016
Limited Scope Fiscal Audit at the Los Angeles Fire Department
Audit

Limited Scope Fiscal Audit at the Los Angeles Fire Department The Controller's Office conducted surprise cash counts at Los Angeles Fire Department (LAFD), which included six petty cash/change funds and...

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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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April 21, 2015
Audit Report on LAFD EMS Billing and Collections Processes
Audit

Audit Report on LAFD EMS Billing and Collections Processes Everyday, people in the City of Los Angeles depend on the dedicated professionals of the Fire Department to provide them with...

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