BSS Street Sweeping 102517 4
October 25, 2017
Audit on a More Dynamic, Efficient Approach to Street Sweeping
Audit

Audit on a More Dynamic, Efficient Approach to Street Sweeping The Controller’s office issues financial and performance audits and reports focused on improving the efficiency, accountability, and quality of City...

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September 8, 2017
Limited Scope Fiscal Audit at the Bureau of Contract Administration
Audit

Limited Scope Fiscal Audit at the Bureau of Contract Administration The Controller's Office conducted a limited scope fiscal audit at the Department of Public Works, Bureau of Contract Administration (BCA)...

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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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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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March 5, 2015
Results of Surprise Cash Counts at the PW/Bureau of Engineering
Audit

Results of Surprise Cash Counts at the PW/Bureau of Engineering The Controller's Office conducted surprise cash counts at the Public Works (PW)/Bureau of Engineering's (BOE) Central District and West Los...

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July 31, 2014
LA Streets: Road to the Future
Audit

L.A. Streets: Road to the Future The Office of the Controller has completed an audit of the Bureau of Street Services' Resurfacing and Maintenance Activities. Our findings are included in...

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May 15, 2014
Results of Surprise Cash Counts at Public Works
Audit

Results of Surprise Cash Counts and Review of Petty Cash Funds at the PW/Bureau of Street Services The Controller's Office conducted surprise cash counts at the Public Works (PW)/Bureau of...

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February 3, 2014
Pre-Award Examination of Cost Proposal Submitted by Skanska – Stacy & Witbeck (SSW), a Joint Venture
Audit

Pre-Award Examination of Cost Proposal Submitted by Skanska - Stacy & Witbeck (SSW), a Joint Venture We have examined the cost proposal of Skanska - Stacy and Witbeck, a Joint...

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