ComplianceReview
June 26, 2018
Compliance Review of Purchasing Cards for Department of Recreation and Parks
Audit

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...

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ComplianceReview
June 26, 2018
Compliance Review of Payroll for the Los Angeles Bureau of Sanitation
Audit

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...

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ComplianceReview
June 26, 2018
Compliance Review of Payroll for the Los Angeles Department of Building and Safety
Audit

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:...

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June 15, 2018
Idle Funds
Financial Report

Idle Funds Untapped Resources: Controller Identifies $28 Million in Unspent Public Funds   The City’s treasury is made up of 830 individual special purpose funds (special funds) as of March...

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May 30, 2018
Audit on Systematic Code Enforcement Program
Audit

Cover Letter May 30, 2018 Honorable Eric Garcetti, Mayor Honorable Michael Feuer, City Attorney Honorable Members of the Los Angeles City Council Re: Audit of the Systematic Code Enforcement Program...

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ComplianceReview
May 9, 2018
Compliance Review of Purchasing Cards for Los Angeles Fire Department
Audit

Compliance Review of Purchasing Cards for General Services Department Cover Letter DATE: May 9, 2018 TO: Ralph M. Terrazas, Fire Chief Los Angeles Fire Department FROM: Georgia Mattera, Chief Deputy...

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April 25, 2018
Greater Transparency & Accountability at L.A. Zoo
Audit

Cover Letter April 25, 2018 Honorable Eric Garcetti, Mayor Honorable Michael Feuer, City Attorney Honorable Members of the Los Angeles City Council Re: Review of the Zoo Department and GLAZA...

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ComplianceReview
April 12, 2018
Los Angeles City Harbor Department Compliance Review
Audit

Los Angeles City Harbor Department Compliance Review Cover Letter DATE: April 12, 2018 TO: Frank Liu, Director of Accounting, Harbor Department FROM: Georgia Mattera, Chief Deputy Controller, Office of the Controller SUBJECT: BANK...

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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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February 28, 2018
A More Accessible Los Angeles: Audit of the Department on Disability
Audit

Cover Letter February 28, 2018 Honorable Eric Garcetti, Mayor Honorable Michael Feuer, City Attorney Honorable Members of the Los Angeles City Council Re: Audit of the Department on Disability Today,...

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