Audit on a More Dynamic, Efficient Approach to Street Sweeping The Controller’s office issues financial and performance audits and reports focused on improving the efficiency, accountability, and quality of City...
September 27, 2017
AuditHomeless Encampments The main objectives of this report are to: provide insight into the current guidelines, practices, and on how the City spends its human and financial resources to address...
September 13, 2017
AuditPark Grade L.A. The L.A. City Controller’s Office in 2015 evaluated 40 of the City's 444 parks on cleanliness, amenities, and more, under the stewardship of the Los Angeles Department...
September 8, 2017
AuditLimited 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)...
August 30, 2017
AuditAudit of Information Technology Disaster Preparedness, Recovery, and Continuity Key audit findings: Los Angeles does not have a formal Citywide IT disaster recovery strategy or a Citywide IT business continuity...
August 16, 2017
AuditAudit of Employee Healthcare Benefits The City of Los Angeles has a responsibility to sustain both the health of its workforce and of its budget. While increased costs are inevitable,...
August 4, 2017
AuditCondition of All Funds in the City Treasury as of June 30, 2016 The Controller's Audit Division has completed an audit of cash and investment activities at the Office of...
July 6, 2017
AuditManagement Audit of the Los Angeles Water and Power Employees’ Retirement Plan Aon Hewitt Investment Consulting is pleased to present the Final Report - Management Audit of the Los Angeles...
June 30, 2017
Financial Report2017 Preliminary Financial Report A first look at the City's financial performance in the fiscal year ending June 30, 2017 In May 2016, the City Council approved a budget...
