February 9, 2019
Every Animal Counts
Data Map

Every Animal Counts Los Angeles City Controller Ron Galperin released an audit of the Los Angeles’ Department of Animal Services indicating the department's genuine progress toward making Los Angeles a...

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Prelim Financial Report Cover
November 15, 2018
Preliminary Financial Report FY18
Financial Report

2018 Preliminary Financial Report A first look at the City's financial performance in the fiscal year ending June 30, 2018   In May 2017, the City Council approved a budget...

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Department of Aging
September 26, 2018
Engaging Older Angelenos
Audit

Summary Approximately 764,000 residents of the City of Los Angeles are considered older adults (age 60+) and this population is projected to exceed 1 million by 2030. Older adults comprise...

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August 28, 2018
Alert and Aware: Review of NotifyLA, the City’s Mass Notification System
Audit

Cover Letter August 28, 2018 Honorable Eric Garcetti, Mayor Honorable Michael Feuer, City Attorney Honorable Members of the Los Angeles City Council Re: Alert and Aware: Modernizations to Improve NotifyLA,...

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ComplianceReview
August 28, 2018
Compliance Review of Department of Transportation
Audit

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...

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August 10, 2018
Incentive Agreements: Tax Breaks and Subvention Deals
Audit

Incentive Agreements: Tax Breaks and Subvention Deals DATE: August 10, 2018 TO: Honorable Members of the City Council FROM: Ron Galperin, Los Angeles City Controller SUBJECT: Incentive Agreements (Tax Abatements/Subvention...

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A hire calling
July 25, 2018
A Hire Calling: Modernizing Recruitment and Hiring in Los Angeles
Audit

Cover Letter July 25, 2018 Honorable Eric Garcetti, Mayor Honorable Michael Feuer, City Attorney Honorable Members of the Los Angeles City Council Re: Modernizing City Recruitment and Hiring The ability...

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ComplianceReview
July 17, 2018
Compliance Review of Purchasing Cards for General Services Department
Audit

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,...

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June 30, 2018
FY18 Single Audit Reports
Audit

FY18 Single Audit Reports City of Los Angeles, California Single Audit Reports For the year ended June 30, 2018 See All Audits and Reviews Download Report FY18 Single Audit Reports

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June 27, 2018
Review of Oil and Gas Drilling Sites in the City of Los Angeles
Audit

Cover Letter June 27, 2018 Honorable Eric Garcetti, Mayor Honorable Michael Feuer, City Attorney Honorable Members of the Los Angeles City Council Re: Review of Oil and Gas Drilling Sites...

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