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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January 13, 2020
Powering Up the City’s Utility Discount Programs
Audit

Report 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...

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September 20, 2016
Limited Scope Fiscal Audit at the Office of Finance
Audit

Limited 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...

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May 10, 2016
Condition of All Funds and Review of Cash and Investment Activities as of June 30, 2015
Audit

Condition 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...

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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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August 27, 2015
Smart Data Sharing: A Path to More Revenue
Audit

Smart 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...

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May 11, 2015
Condition of All Funds in the City Treasury and Review of Cash and Investment Activities
Audit

Condition 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...

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