April 4, 2018
Limited Scope Fiscal Audit at the Los Angeles Police Department
Audit

Limited Scope Fiscal Audit at the Los Angeles Police Department Overall Results The Controller's Office conducted a limited scope audit of fiscal controls at the Los Angeles Police Department (LAPD)....

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January 17, 2018
Limited Scope Fiscal Audit of the General Services Department
Audit

Limited Scope Fiscal Audit of the General Services Department The Controller's Office conducted a limited scope fiscal audit of the General Services Department (GSD) focused on external bank accounts, petty...

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September 8, 2017
Limited Scope Fiscal Audit at the Bureau of Contract Administration
Audit

Limited Scope Fiscal Audit at the Bureau of Contract Administration The Controller's Office conducted a limited scope fiscal audit at the Department of Public Works, Bureau of Contract Administration (BCA)...

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August 4, 2017
Limited Scope Fiscal Audit of the Office of the City Clerk
Audit

Limited Scope Fiscal Audit of the Office of the City Clerk

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April 4, 2017
Limited Scope Audit – Dept. of Convention & Tourism Development
Audit

Limited Scope Fiscal Audit at the Department of Convention and Tourism Development The Controller's Office conducted a limited scope fiscal audit at the Department of Convention and Tourism Development (CTD)...

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February 23, 2017
Limited Scope Fiscal Audit at the Department on Disability
Audit

Limited Scope Fiscal Audit at the Department on Disability The Controller's Office conducted a limited scope fisca l audit at the Department on Disability (DoD), focused on cash handling and...

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January 27, 2017
Limited Scope Fiscal Audit at the Personnel Department
Audit

Limited Scope Fiscal Audit at the Personnel Department The Controller's Office conducted a limited scope fiscal audit at the Personnel Department (Personnel) focused on cash handling and payroll. We performed...

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January 24, 2017
Limited Scope Fiscal Audit at the Department of Recreation and Parks
Audit

Limited Scope Fiscal Audit at the Department of Recreation and Parks The Controller's Office conducted a limited scope fiscal audit at the Department of Recreation and Parks (RAP) focused on...

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December 22, 2016
Limited Scope Fiscal Audit at the Department of Neighborhood Empowerment
Audit

Limited Scope Fiscal Audit at the Department of Neighborhood Empowerment The Controller's Office completed a Limited Scope Audit of Fiscal Controls at the Department of Neighborhood Empowerment (DONE). We conducted...

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December 19, 2016
Limited Scope Fiscal Audit at Emergency Management Department
Audit

Limited Scope Fiscal Audit at Emergency Management Department The Controller's Office conducted a limited scope audit at the Emergency Management Department (EMD), focused cash handling and payroll. We performed a...

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