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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LA Harbor
January 24, 2019
Industrial, Economic and Administrative Survey of the Los Angeles Harbor Department
Audit

Cover Letter January 24, 2019 Honorable Members of the City Council of the City of Los Angeles c/o City Clerk Room 395, City Hall Los Angeles, CA 90012 Los Angeles...

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ComplianceReview
April 12, 2018
Los Angeles City Harbor Department Compliance Review
Audit

Los Angeles City Harbor Department Compliance Review Cover Letter DATE: April 12, 2018 TO: Frank Liu, Director of Accounting, Harbor Department FROM: Georgia Mattera, Chief Deputy Controller, Office of the Controller SUBJECT: BANK...

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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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September 17, 2015
Audit of the City’s Change Order Management Process
Audit

Audit of the City's Change Order Management Process From 2011 to 2014, the City of Los Angeles incurred costs of $5.5 billion to outside contractors for construction projects that were...

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August 17, 2015
Results of Surprise Cash Counts and Bank Account Audit at the Port of Los Angeles
Audit

Results of Surprise Cash Counts and Bank Account Audit at the Port of Los Angeles Port of Los Angeles (POLA) is a premier gateway for international commerce, handling almost a...

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