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...
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...
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...
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...
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...
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...
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...
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,...
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...
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...
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:...