The Controller’s Fraud, Waste and Abuse (FWA) Unit seeks to identify and prevent the misuse of City resources by employees, contractors and others. This is accomplished through a 24-hour telephone...
March 9, 2021
AuditThe City of Los Angeles established a 311 call center in 2002 to provide residents with easier access to government services. Its goal was to be a one-stop shop for...
February 3, 2021
AuditLos Angeles is one of the most diverse cities in America, yet not one of the most equitable. Too many residents lack access to the opportunities our region has to...
September 30, 2020
AuditReport 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 —...
August 5, 2020
AuditReport 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...
February 19, 2020
AuditCover 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...
November 6, 2019
AuditCover 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...
July 31, 2019
AuditCover 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...
August 28, 2018
AuditCompliance 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...
November 5, 2015
AuditAudit 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...
