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 —...
August 5, 2020
AuditReport 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...
July 25, 2018
AuditCover Letter July 25, 2018 Honorable Eric Garcetti, Mayor Honorable Michael Feuer, City Attorney Honorable Members of the Los Angeles City Council Re: Modernizing City Recruitment and Hiring The ability...
January 27, 2017
AuditLimited Scope Fiscal Audit at the Personnel Department The Controller's Office conducted a limited scope fiscal audit at the Personnel Department (Personnel) focused on cash handling and payroll. We performed...
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...
July 3, 2014
AuditReview of Civilian Flexible Benefits Payments My Office reviewed insurance premium payments to contracted employee benefit providers under the Civilian Modified Flexible Benefits Program (Flex Program). This review was conducted...
June 30, 2014
AuditPerformance Audit of the Workers' Compensation Claims Management for Fire and Police Personnel Workers' compensation insurance provides benefits that cover lost wages, medical and other expenses when an employee is...
June 30, 2014
AuditAudit of Payments to Workers' Compensation Medical Providers Under the City of Los Angeles' Aon Contract In 2013, City employees filed more than seven thousand workers' compensation claims, costing the...