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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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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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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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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ComplianceReview
August 28, 2018
Compliance Review of Department of Transportation
Audit

Compliance Review of Department of Transportation Cover Letter DATE: August 28, 2018 TO: Seleta J. Reynolds, General Manager Department of Transportation   FROM: Georgia Mattera, Chief Deputy Controller Office of...

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November 5, 2015
Audit of Development Impact Fees
Audit

Audit of Development Impact Fees The City of Los Angeles is passing up chances to collect as much as $91 million dollars per year from commercial, industrial and residential developers...

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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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June 30, 2015
LADOT Traffic Control for Special Events: Overtime and Collections
Audit

Department of Transportation Traffic Control for Special Events: Overtime and Collections The City of Los Angeles pays traffic officers and other Department of Transportation (DOT) employees time­-and-­a­-half when they work...

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May 26, 2015
Overtime Controls and Practices at the Department of Transportation
Audit

Overtime Controls and Practices at the Department of Transportation The Department of Transportation (DOT) is responsible for the development of plans to meet the ground transportation needs of the traveling...

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