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...
August 6, 2019
AuditCompliance 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...
June 5, 2019
AuditCompliance 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...
June 5, 2019
AuditCompliance 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...
February 1, 2019
AuditCompliance 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...
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...
July 17, 2018
AuditCompliance 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,...
June 26, 2018
AuditCompliance 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...
June 26, 2018
AuditCompliance 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...
June 26, 2018
AuditCompliance 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:...
