September 4, 2019
Los Angeles World Airports P-Card Purchasing Review
Audit

Los Angeles World Airports P-Card Purchasing Review Background Effective procurement practices are critical to ensure that public funds are spent efficiently and appropriately. LAWA Accounting Operations staff administer a Procurement...

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ComplianceReview
August 6, 2019
Compliance Review: Los Angeles Fire Department IT Commodity Procurement
Audit

Compliance Review: Los Angeles Fire Department IT Commodity Procurement Background An effective and efficient information technology (IT) procurement process is critical for the City of Los Angeles (City) to leverage...

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ComplianceReview
June 5, 2019
Compliance Review: HCIDLA IT Commodity Procurement
Audit

Compliance Review: Housing + Community Investment Department Los Angeles IT Commodity Procurement Cover Letter DATE: June 5, 2019 TO: Rushmore D. Cervantes, General Manager Housing and Community Investment Department Los...

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ComplianceReview
June 5, 2019
Compliance Review: HCIDLA IT Professional Services Contracting
Audit

Compliance Review: Housing + Community Investment Department Los Angeles IT Professional Services Contracting Cover Letter DATE: June 5, 2019 TO: Rushmore D. Cervantes, General Manager Housing and Community Investment Department...

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ComplianceReview
February 1, 2019
Compliance Review: Payroll for the Los Angeles Department of Water and Power
Audit

Compliance Review: Payroll for the Los Angeles Department of Water and Power Cover Letter DATE: February 1, 2019 TO: David H. Wright, General Manager Los Angeles Department of Water and...

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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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ComplianceReview
July 17, 2018
Compliance Review of Purchasing Cards for General Services Department
Audit

Compliance Review of Purchasing Cards for General Services Department Cover Letter DATE: July 17, 2018 TO: Tony M. Royster, General Manager General Services Department FROM: Georgia Mattera, Chief Deputy Controller,...

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ComplianceReview
June 26, 2018
Compliance Review of Purchasing Cards for Department of Recreation and Parks
Audit

Compliance Review of Purchasing Cards for Department of Recreation and Parks Cover Letter DATE: June 26, 2018 TO: Michael Shull, General Manager Recreation and Parks Department FROM: Georgia Mattera, Chief...

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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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ComplianceReview
June 26, 2018
Compliance Review of Payroll for the Los Angeles Department of Building and Safety
Audit

Compliance Review of Payroll for the Los Angeles Department of Building and Safety Cover Letter DATE:  June 26, 2018 TO:  Frank Bush, General Manager Department of Building and Safety FROM:...

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