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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July 8, 2020
Seizing the Opportunity to Advance City Contracting Equity
Audit

Report Los Angeles spends billions of dollars yearly on contracts for commodities, professional services and construction. The City’s purchasing power presents a tremendous opportunity to invest in local small businesses,...

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February 19, 2020
On the Lookout: Fraud, Waste and Abuse Annual Report
Audit

Cover Letter February 19, 2020 Honorable Eric Garcetti, Mayor Honorable Michael Feuer, City Attorney Honorable Members of the Los Angeles City Council Re: On the Lookout: Fraud, Waste and Abuse...

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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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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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October 7, 2019
The High Cost of Homeless Housing: Review of Proposition HHH
Audit

Cover Letter October 8, 2019 Honorable Eric Garcetti, Mayor Honorable Michael Feuer, City Attorney Honorable Members of the Los Angeles City Council Re: The High Cost of Homeless Housing: Review...

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AUDIT Thumbnail Room to Grow
July 31, 2019
Room to Grow: A Framework for Youth Development in Los Angeles
Audit

Cover Letter July 31, 2019 Honorable Eric Garcetti, Mayor Honorable Michael Feuer, City Attorney Honorable Members of the Los Angeles City Council Re: Room to Grow: A Framework for Youth...

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Tree Trimming
February 21, 2019
Turning Over A New Leaf: L.A.’s Tree Trimming And Maintenance Program
Audit

Cover Letter February 21, 2019 Honorable Eric Garcetti, Mayor Honorable Michael Feuer, City Attorney Honorable Members of the Los Angeles City Council Re: Turning Over a New Leaf: L.A.’s Tree...

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ComplianceReview
June 26, 2018
Compliance Review of Payroll for the Los Angeles Bureau of Sanitation
Audit

Compliance Review of Payroll for the Los Angeles Bureau of Sanitation Cover Letter DATE:  June 26, 2018 TO:  Enrique C. Zaldivar, Director Bureau of Sanitation FROM:  Georgia Mattera, Chief Deputy...

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