Audit Reports

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AUDIT IMPLEMENTATION
Title Seqence number Date Department's Response Controller's Evaluation

Review of Internal Controls at the Los Angeles Fire Departments

 08-24 5/06/2008 Anticipated 6/02/2008 Anticipated 6/23/2008

Follow-Up Audit of the Los Angeles Convention and Visitors Bureau (LA INC.)

 08-23 4/28/2008 Anticipated 5/28/2008 Anticipated 6/18/2008

Performance Audit of the Construction of the Los Angeles Police Headquarters
Facility

 08-22 4/03/2008 Anticipated 5/05/2008 Anticipated 5/27/2008

Audit of Concession Contracts at the Department of Recreation & Parks

 08-21 3/28/2008 Department's Response Anticipated 5/19/2008

Review of Increased Civilianization of the Los Angeles Police Department

 08-20 3/24/2008 Anticipated 4/21/2008 Anticipated 5/12/2008

Follow-Up Audit of GSD's Asset Management Division

 08-19 3/05/2008 Department's Response Anticipated 4/29/2008

Audit of Quimby Fee Collections and Uses

 08-18 2/21/2008 Department's Response Controller's Evaluation

Blueprint for a Comprehensive Citywide Anti-Gang Strategy - Abstract

 08-17b 2/14/2008    

Blueprint for a Comprehensive Citywide Anti-Gang Strategy - Full Report

 08-17a 2/14/2008    

Condition of All City Funds in the Treasury as of June 30 and Audit of Cash and Investment Activities

08-16 1/28/2008 Department's Response Controller's Evaluation

Evaluation of Citywide Risk Management Functions

08-15 1/07/2008 Department's Response  

Performance Audit of the City’s Grant Seeking &
Administration Processes

 08-14 12/04/2007 Department's Response  

Management Audit of the Los Angeles Fire and Police Pension System (LAFPPS)

08-13 12/03/2007    

Management Audit of the Los Angeles City Employees’ Retirement System
(LACERS)

 08-12 12/03/2007    

Audit of Employee Benefit Payments

08-11 11/20/2007 Department's Response Controller's Evaluation

Review of the Fiscal Year 2003-2004 Internal Control Certification Program (ICCP) for the Los Angeles World Airports

08-10 9/21/2007 Department's Response Controller's Evaluation

Review of the FY 2003-2004 Internal Control Certification Program (ICCP) for the Commission for Children, Youth and their Families

08-09 9/20/2007 Department's Response Controller's Evaluation

Condition of All City Funds in the City TReasury as of December 31,2006 and Audit of Cash abd Investment Activities

08-08 9/20/2007 Department's Response Controller's Evaluation

Audit of the Children's Museum of Los Angeles

 08-07 8/29/2007 Department's Response Controller's Evaluation

Review of Contract No. 57889 - Galls/Long Beach Uniform

08-06 8/09/2007 Department's Response Controller's Evaluation

Interim Year-End Closing Report

 08-05 8/08/2007    

Risk Assessment of the Los Angeles Housing Department's Homeownership Loan Program

 08-04 7/16/2007 Department's Response Controller's Evaluation

Follow-up Audit of the Housing Department's Systematic Code Enforcement Program

08-03 7/16/2007 Department's Response Controller's Evaluation

Audit of the Housing Department's Loan Portfolio Management

08-02 7/16/2007 Department's Response Controller's Evaluation

Performance Audit of the
Los Angeles Housing Department’s Affordable Housing & Occupancy
Monitoring Activities

 08-01 7/09/2007 Department's Response Controller's Evaluation

Audit of the City's Contract with Watts Labor Community Action Committee

07-15 6/27/2007 Department's Response Controller's Evaluation

Audit of Citywide Billing and Collection Practices

07-14 6/11/2007 Department's Response Controller's Evaluation

City's Oversight of Playa Vista Phase I Development

 07-13 6/05/2007 Department's Response Controller's Evaluation

Audit of Fiscal Operations of the Los Angeles Police Department

07-12 3/19/2007 Department's Response Controller's Evaluation

Management Audit of the Department of Transportation's Office of Transportation Development & Transit Services

07-11 3/13/2007 Department's Response Controller's Evaluation

Review of the Fiscal Year 2003-2004 Internal Control Certification (ICCP) for the Harbor Department

07-10 2/22/2007 Department's Response Controller's Evaluation
Performance Audit of the Workers' Compensation Program for Police and Fire Sworn Personnel 07-09 2/5/2007 Department's Response Controller's Evaluation
Audit of the City's Contract with Authorized Taxicab Supervision, Inc 07-08 01/17/2007 Department's Response Controller's Evaluation
Performance and Financial Audit of the Department of Neighborhood Empowerment 07-07 11/28/2006 Department's Response Controller's Evaluation
Performance Audit of the Family Development Network Program in the Community Development Department 07-06 11/14/2006 Department's Response Controller's Evaluation
Condition of All City Funds in the City Treasury as of June 30, 2006 07-05 11/06/2006 Department's Response Controller's Evaluation
Follow-Up Audit of the Community Redevelopment Agency (CRA) 07-04 09/28/2006 Department's Response Controller's Evaluation
Approaches to Truancy in the City of Los Angeles 07-03a 08/30/2006    
Review of the Fiscal Year 2003-04 Internal Control Certification Program (ICCP) for the Community Redevelopment Agency 07-03 07/31/2006 Department's Response Controller's Evaluation
Financial and Compliance Audit of the Department of Building and Safety 07-02 07/13/2006 Department's Response Controller's Evaluation
Performance Audit of the Department of Building and Safety's Inspection and Code Enforcement Activities 07-01 07/10/2006 Department's Response Controller's Evaluation
Review of the Fiscal Year 2003-04 Internal Control Certification Program (ICCP) for the General Services Department 06-19 06/05/2006 Department's Response Controller's Evaluation
Los Angeles Labor Negotiations Study 06-18a 05/25/2006    
Review of Los Angeles Fire Dept. Dispatch Staffing and Special Duty Assignments 06-18 04/24/2006 Department's Response Controller's Evaluation
Audit of Controls Over Collections at the Dept. of Recreation & Parks' Golf Courses & Golf Reservation Office 06-17 04/18/2006 Department's Response Controller's Evaluation
Special Revenue Fund Audit of the Department of Transportation 06-16 02/02/2006 Department's Response Controller's Evaluation
Review of the Los Angeles Fire Department Management Practices 06-15 01/26/2006 Department's Response

Controller's Evaluation
Performance Audit of the Maintenance Activities of the Department of Recreation and Parks 06-14 01/09/2006 Department's Response Controller's Evaluation
Performance Audit of Recreation and Community Services in the Department of Recreation and Parks 06-13 01/05/2006 Department's Response Controller's Evaluation
Review of Bonus Eligibility at Selected Departments 06-12 12/15/2005 Department's Response Controller's Evaluation
Follow-Up Review of the Workforce Investment Act Grant Program in the Community Development Dept 06-11 12/14/2005 Department's Response Controller's Evaluation
Follow-Up Review of the Youth Opportunity Grant Program in the Community Development Department 06-10 12/14/2005 Department's Response Controller's Evaluation
Condition of All City Funds in the City Treasury as of June 30, 2005 06-09 11/22/2005 Department's Response Controller's Evaluation
Financial & Compliance Audit of the Dept. of Recreation & Parks 06-08 11/10/2005 Department's Response Controller's Evaluation
Follow-up Audit of GSD's Parking Operations at El Pueblo de Los Angeles Historical Monument 06-07 11/09/2005 Department's Response Controller's Evaluation
Performance Audit of the Department of City Planning's Case Processing Function 06-06 10/31/2005 Department's Response Controller's Evaluation
Management Audit: City of L.A. Office of the Treasurer 06-05 10/07/2005 Department's Response Controller's Evaluation
Follow-up Audit of the Department of El Pueblo de Los Angeles Historical Monument 06-04 08/31/2005 Department's Response Controller's Evaluation
Follow-Up Review of the Report on the Greater Los Angeles Zoo Association 06-03 08/24/2005 Department's Response Controller's Evaluation
Follow-Up Review of the LACC's Collection Procedures and Accounts Receivable Controls 06-02 07/20/2005 Department's Response Controller's Evaluation
Assessment of Current Fiscal Operations of the Los Angeles Homeless Services Authority (LAHSA) 06-01 07/19/2005 Department's Response Controller's Evaluation
Follow Up Audit of Contracting Practices at the Los Angeles World Airports 05-20 06/29/2005 Department's Response Controller's Evaluation
Follow-up Review of the Leasing Practices of the Port of Los Angeles 05-19 06/23/2005 Department's Response Controller's Evaluation
Follow-up Review of the Survey of the Cultural Affairs Department Art Collection 05-18 06/10/2005 Department's Response Controller's Evaluation
Audit of Contract Monitoring of the Information Technology Agency's Cable Franchise Agreements 05-17 05/19/2005 Department's Response Controller's Evaluation
Performance Audit of Contracting Practices at the Information Technolology Agency 05-16 04/26/2005 Department's Response Controller's Evaluation
Review of the Department of Public Works Contracting Practices 05-15 04/07/2005 Department's Response Controller's Evaluation
Condition of All City Funds in City Treasury as of June 30, 2003 and June 30, 2004 05-14 03/08/2005 Department's Response Controller's Evaluation
Contract Compliance Audit of Palp, Inc. dba Excel Paving Company Agreement No. C-104287 05-13 12/22/2004 Department's Response Controller's Evaluation
Follow-Up Review of the Citywide Purchase Card Program Performance Audit 05-12 12/15/2004 Department's Response Controller's Evaluation
Strategic Assessment and Industrial, Economic and Administrative (IEA) Survey of the Port of L A 05-11 12/03/2004 Department's Response Controller's Evaluation
Contract Compliance Audit of Caraway Group, Inc., a Subcontractor of Fleishman-Hillard, Inc. 05-10 11/16/2004 Department's Response Controller's Evaluation
Financial and Compliance Contract Audit of Fleishman-Hillard, Inc. 05-09 11/16/2004 Department's Response Controller's Evaluation
Financial and Compliance Audit of the Community Redevelopment Agency's Disposition of Real Estate 05-08 10/27/2004 Department's Response Controller's Evaluation
Financial and Compliance Audit of the CRA Development Loans and Developers' Subsidies 05-07 10/25/2004 Department's Response Controller's Evaluation
Review of the Loan Underwriting Practices at the City of Los Angeles Redevelopment Agency 05-06 10/20/2004 Department's Response Controller's Evaluation
Physical Observation of Undeployed Motor Vehicles and Computer Components 05-05 08/26/2004 Department's Response Controller's Evaluation
Development of a Vision and Strategy for the City's Real Estate 05-04 07/15/2004 Department's Response Controller's Evaluation
Follow-Up on Review of Animal Services Canvassing/Licensing Program 05-03 07/07/2004 Department's Response Controller's Evaluation
Contract Compliance Audit of the Westwood Village Community Alliance, Inc. 05-02 07/06/2004 Department's Response Controller's Evaluation
Contract Compliance Audit of the Central City East Association 05-01 07/06/2004 Department's Response Controller's Evaluation
Follow-Up on Review of Parking Meter Operations 04-12 06/09/2004 Department's Response Controller's Evaluation
Financial and Compliance Audit of the Department of El Pueblo de Los Angeles Historical Monument 04-11 04/29/2004 Department's Response Controller's Evaluation
Performance Audit of the Youth Opportunity Grant Program in the Community Development Department 04-10 02/05/2004 Department's Response Controller's Evaluation
Performance Audit of the Workforce Investment Act Grant Program in the Community Development Department 04-09 02/05/2004 Department's Response Controller's Evaluation
Follow-Up Audit of the Public Benefits Program at the Los Angeles Department of Water and Power 04-08 01/28/2004 Department's Response Controller's Evaluation
Review of Contracting Practices at the Los Angeles World Airports 04-07 12/15/2003 Department's Response Controller's Evaluation
Performance Audit of the Citywide Purchase Card Program 04-06 11/20/2003 Department's Response Controller's Evaluation
Financial and Compliance Audit of the Department of General Services Lease Expenditures 04-05 11/07/2003 Department's Response Controller's Evaluation
Financial & Compliance Audit of the Department of General Services Sale of Surplus Properties 04-04 10/21/2003 Department's Response Controller's Evaluation
Audit on GSD Asset Management Division 04-03 08/20/2003 Department's Response Controller's Evaluation
Audit of Tax Collection Practices in the Office of Finance 04-02 07/28/2003 Department's Response Controller's Evaluation
Strategic Assessment and Industrial, Economic, and Administrative (IEA)Survey of the City of LA DWP 04-01A 07/17/2003 Department's Response Controller's Evaluation
Report on the City Treasurer's Compliance with Investment Policies and Procedures for Fiscal Year 2001-2002 04-01 07/03/2003 Department's Response Controller's Evaluation
Review of the Leasing Practices of the Port of Los Angeles 03-25 06/18/2003 Department's Response Controller's Evaluation
Report on Contract Compliance Audit of Contract with En Pointe Technologies, Inc. 03-24 05/29/2003 Department's Response Controller's Evaluation
Information Technology Integration Review of Los Angeles Police Department (LAPD) 03-23 04/07/2003 Department's Response Controller's Evaluation
Financial and Performance Audit of the Entertainment Industry Development Corporation 03-22 03/14/2003 Department's Response Controller's Evaluation
Survey of Contracting Practices at the Department Of Water and Power 03-21 03/12/2003 Department's Response Controller's Evaluation
Audit Of Accountability For Public Monies and Investments For Fiscal Year Ended June 30, 2002 03-20 01/16/2003 Department's Response Controller's Evaluation
Report on Greater Los Angeles Zoo Association 03-19 12/26/2002 Department's Response Controller's Evaluation
Survey of the Cultural Affairs Department Art Collection 03-18 12/19/2002 Department's Response Controller's Evaluation
Department of Recreation and Parks Audit of Repair and Maintenance Functions 03-17 12/18/2002 Department's Response Controller's Evaluation
Letter Report on the Audit Follow-up Los Angeles Police Department Property Division 03-16 12/17/2002 Department's Response Controller's Evaluation
Audit of the Bureau of Sanitation Delinquent Accounts Receivable Recommended for Write-Off 03-15 12/17/2002 Department's Response Controller's Evaluation
Audit of the L A Housing Dept's Housing Development Div. Project Finance Unit 03-14 11/07/2002 Department's Response Controller's Evaluation
Report on Dispute Resolution Program Contract Costs as Reported by the Los Angeles City Attorney's Office 03-13 10/28/2002 Department's Response Controller's Evaluation
A Review of Capital Construction Activities of the Recreation and Parks, and the Zoo Departments 03-12 10/24/2002 Department's Response Controller's Evaluation
Review of the Los Angeles Convention and Visitors Bureau 03-11 10/17/2002 Department's Response Controller's Evaluation
Report on the Survey of the Use of $3.5M of City Funds Provided to the LA Police Protective League 03-10 10/10/2002
Report on Financial Performance and Monitoring of Concessions by the Department of Recreation and Parks 03-09 09/11/2002 Department's Response Controller's Evaluation
Report on Recovery of Concessionaires Utility Costs by the Department of Recreation and Parks 03-08 09/11/2002 Department's Response Controller's Evaluation
Evaluation of the Green Power and Public Benefits Programs of the Los Angeles Department of Water and Power For the City of Los Angeles City Controller 03-07 08/29/2002
Award and Management of City of Los Angeles Harbor Department's Contract with Historic Railway Restoration, L.L.C. (HRR) 03-06 08/15/2002 Department's Response Controller's Evaluation
Report on Department of Animal Services Adoption Services 03-05 07/30/2002 Department's Response Controller's Evaluation
Report on Department of Animal Services Canvassing/Licensing Program 03-04 07/30/2002 Department's Response Controller's Evaluation
Report on Department of Animal Services Hearing Process 03-03 07/30/2002 Department's Response Controller's Evaluation
Report on Department of Animal Services Spay/Neuter Services 03-02 07/30/2002 Department's Response Controller's Evaluation
City of Los Angeles Commission for Children Youth and Their Families 03-01 07/03/2002 Department's Response Controller's Evaluation
Housing Department's Utility Maintenance Program (UMP) 02-28 05/30/2002 Department's Response Controller's Evaluation
Letter Report on the Audit Follow Up - Cash Count at Building & Safety 02-27 05/29/2002