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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December 9, 2016
Limited Scope Fiscal Audit at Department of City Planning
Audit

Limited Scope Fiscal Audit at Department of City Planning The Controller's Office conducted a limited scope fiscal audit at the Department of City Planning (Planning)1 focused on cash handling and...

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October 21, 2016
Bureau of Sanitation’s Recycled Water Programs
Audit

Bureau of Sanitation’s Recycled Water Programs The Department of Water and Power's current plans call for increasing recycled wastewater used to offset imports to 59,000 acre feet per year by...

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September 23, 2016
Audit of the City’s Natural Gas Utility Franchise Agreement
Audit

Audit of the City's Oversight and Management of its Natural Gas Utility Franchise Agreement In the City of Los Angeles (the City), the Southern California Gas Company (SoCalGas) holds the...

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September 20, 2016
Limited Scope Fiscal Audit at the Office of Finance
Audit

Limited Scope Fiscal Audit at the Office of Finance The Controller's Office conducted surprise cash counts at five of the Office of Finance (Finance) locations. The purpose of surprise cash...

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September 20, 2016
Limited Scope Fiscal Audit at the Los Angeles Fire Department
Audit

Limited Scope Fiscal Audit at the Los Angeles Fire Department The Controller's Office conducted surprise cash counts at Los Angeles Fire Department (LAFD), which included six petty cash/change funds and...

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June 30, 2016
Preliminary Financial Report FY16
Financial Report

2016 Preliminary Financial Report A first look at the City's financial performance in the fiscal year ending June 30, 2016 See All Financial Reports Download Report   2016 Preliminary Financial...

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June 30, 2016
FY16 Single Audit Reports
Audit

FY16 Single Audit Reports City of Los Angeles, California Single Audit Reports For the year ended June 30, 2016 See All Audits and Reviews Download Report FY16 Single Audit Reports

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June 29, 2016
Audit of Prop O Clean Water Program
Audit

Audit of Prop O Clean Water Program: Good Projects—But a Poor Financial Practice Prop O authorized the City to issue up to $500 million in general obligation bonds to bring...

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