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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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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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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October 21, 2016
Bureau of Sanitation’s Recycled Water Programs
Audit

Bureau of Sanitation’s Recycled Water Programs The Department of Water and Power's current plans call for increasing recycled wastewater used to offset imports to 59,000 acre feet per year by...

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January 27, 2016
Inefficient Inventory and Warehousing Practices
Audit

Inefficient Inventory and Warehousing Practices This audit sought to evaluate the City’s current inventory management practices related to warehousing, including the use of technology to quickly track inventory by location,...

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