The Controller’s Fraud, Waste and Abuse (FWA) Unit seeks to identify and prevent the misuse of City resources by employees, contractors and others. This is accomplished through a 24-hour telephone...
March 9, 2021
AuditThe City of Los Angeles established a 311 call center in 2002 to provide residents with easier access to government services. Its goal was to be a one-stop shop for...
February 3, 2021
AuditLos Angeles is one of the most diverse cities in America, yet not one of the most equitable. Too many residents lack access to the opportunities our region has to...
September 30, 2020
AuditReport 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 —...
January 13, 2020
AuditReport As a full-service municipal government, the City of Los Angeles strives to provide high-quality services to all residents equally. Because of the significant challenges many Angelenos face — living...
September 20, 2016
AuditLimited Scope Fiscal Audit at the Office of Finance The Controller's Office conducted surprise cash counts at five of the Office of Finance (Finance) locations. The purpose of surprise cash...
May 10, 2016
AuditCondition of All Funds in the City Treasury and Review of Cash and Investment Activities as of June 30, 2015 Our prior year’s audit report included an observation noting a...
October 20, 2015
AuditWorkforce 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...
August 27, 2015
AuditSmart Data Sharing: A Path to More Revenue This report, Smart Data Sharing: a Path to More Revenue, focuses on key receipts, such as taxes on sales, property transfers, real...
May 11, 2015
AuditCondition of All Funds in the City Treasury and Review of Cash and Investment Activities as of June 30, 2014 Section 261(f) of the Los Angeles City Charter requires the...