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List of Audit Reports Issued …
Tags: aquatic section, audit reports, benefit calculation, cash securities, community redevelopment agency, compensation division, contract performance, cost accounting, council survey, democratic party rally, detail report, fire museum, internal audit division, la county property tax, land inventory, mayor council, pension benefit, personnel department, property tax refunds, recreation parks,Pages: 5
Language: english
Created: Tue Jun 21 17:28:19 2005
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List of Audit Reports Issued
From July 1, 1995 to June 30, 1999
For detail report before Jul 1, 1999, please call Internal Audit Division
at (213) 847-5874 or Fax your request to (213) 847-3965
Seq. # Name of Report Date Issued
96-01 Mayor/Council Democratic party Rally 08/04/95
96-02 Department of Water & Power Analysis of strike related catering costs 08/11/95
96-03 Community Redevelopment Agency Land Inventory 08/31/95
96-04 Council Survey on Financial Records of Project Restore 09/01/95
96-05 LA County City's share of Highway Rental Income El Sereno 09/07/95
96-06 LA County Property Tax Refunds 09/07/95
96-07 Fire Department Olde 23's Fire Museum Facility 09/14/95
96-08 Bureau of Engineering Survey on Public Information Subcontracts 09/26/95
96-09 Council/General Services Dept. Contract Performance of Inter-Con Security System 10/24/95
96-10 Personnel department Worker's Compensation Division 11/02/95
96-11 Recreation & Parks Aquatic Section's Payroll and Cost Accounting Data 12/04/95
96-12 Treasurer Cash & Securities as of June 30, 1995 12/27/95
96-13 Personnel Department Employee Health and Dental Benefits Program 01/09/96
96-14 Department of Airports Timekeeping Practices 02/16/96
96-15 Department of Pension Benefit Calculation System 03/13/96
96-16 Housing Department Survey of the Earthquake Emergency Load Program 03/13/96
96-17 Community Redevelopment Agency Hollywood Beautification team 03/13/96
96-18 Fire Department Ambulance Billing System for Emergency Medical Services 03/19/96
96-19 Recreation & Parks Cash Count of Petty Cash, Change Funds and Collections 03/27/96
96-20 Library Department Cash Count 04/19/96
96-21 Recreation & Parks Concessionaires Utilities 05/10/96
96-22 Fire/LAPD/General Services Dept./City Administrative Office Computer Inventory 05/14/96
96-23 Department of Building & Safety Non Compliance Inspection Fees 05/17/96
96-24 Treasurer Investment Polices & Procedures for Fiscal Year 1994-95 05/31/96
96-25 Controller Citywide Audit of Demands under $200.01 06/17/96
96-26 General Services Department Survey of Office Space Management 06/28/96
List of Audit Reports Issued
From July 1, 1995 to June 30, 1999
For detail report before Jul 1, 1999, please call Internal Audit Division
at (213) 847-5874 or Fax your request to (213) 847-3965
Seq. # Name of Report Date Issued
97-01 Community Redevelopment Agency Hollywood Entertainment Industry Loan Program 07/05/96
97-02 Citywide Review of Municipal Improvement Corporation of LA Expenditures 07/19/96
97-03 Department of Airports Payroll/Timekeeping 07/30/96
97-04 Sanitation Bureau Trash/Refuse Truck Incident 08/21/96
97-05 Recreation & Parks Cultural Heritage Foundation 08/28/96
97-06 Library Department Central Library Facility Usage 09/06/96
97-07 General City Purpose (GCP) Fund City Clerk Chinatown Public Safety Association 09/26/96
97-08 Department of Recreation & Parks Hotline Complaint on Outside Employment 10/02/96
97-09 Bureau of Accounting Automated Payment Voucher System (APVS) 10/23/96
97-10 Department of Recreation & Parks Payroll 11/15/96
97-11 General City Purpose (GCP) Fund Beverly Fairfax Community Patrol East 12/11/96
97-12 Recreation & Parks Sherman Oaks Castle Park 01/21/97
97-13 Recreation & Parks Chevy Chase Recreation Center 01/28/97
97-14 Library Department Administration of Concessionaire Agreements 02/06/97
97-15 General Services Department LA Mall Parking Operation 02/07/97
97-16 Library Department Payroll 03/06/97
97-17 Department of Water & Power Overpayment of Sewer Service Charges 03/17/97
97-18 Treasurer Cash & Securities as of June 30, 1996 04/02/97
97-19 Library EDP Colorado Alliance of Research Libraries (CARL) & Baker & Taylor Systems 04/23/97
97-20 CERS Pension Direct Deposit Payroll Account Reconciliation 04/23/97
97-21 Controller Survey of Possessory Interest 04/25/97
97-22 Community Redevelopment Agency Survey of Lending Policy & Practice 04/28/97
97-23 Housing Department Administration of Earthquake Emergency Loan Program 05/09/97
97-24 Treasurer Investment Polices & Procedures for Fiscal Year 1995-96 05/23/97
97-25 Department of Transportation EDP Review of Parking Operations Interfaces 05/23/97
97-26 City Attorney EDP Review of CUBS Collection System 06/10/97
97-27 Department of Building & Safety Water Conservation Certificates 06/10/97
97-28 Department of Airports hiring & Payment of Webster Hubbell in 1994-95 06/10/97
List of Audit Reports Issued
From July 1, 1995 to June 30, 1999
For detail report before Jul 1, 1999, please call Internal Audit Division
at (213) 847-5874 or Fax your request to (213) 847-3965
Seq. # Name of Report Date Issued
98-01 General Services Department Central Library Custodial Contract 08/01/97
98-02 Mayor Response to Bright Ideas 08/05/97
98-03 General City Purposes (GCP) Fund Mid Valley Community Police Council 08/11/97
98-04 General City Purposes (GCP) Fund Jefferson Park Improvement Project, Inc. 08/13/97
98-05 Bureau of Engineering Cash Count of Petty Cash Funds and Cash Collections 08/14/97
98-06 Department of Building & Safety Accounts Receivable System 08/28/97
98-07 Treasurer's Office Operations and Administration 08/29/97
98-08 Los Angeles Police Department Cash Count at Selected Locations 09/19/97
98-09 Department of Transportation Review of Handling Parking Citations 10/30/97
98-10 Los Angeles Police Department Survey of Bail Money Account 11/05/97
98-11 Department of Water & Power Timing of Collection Transfers 11/10/97
98-12 Bureau of Engineering Review of Outside Employment Policy & Monitoring Procedures 11/14/97
98-13 Recreation & Parks Receipts & Disbursements and Related Activities 11/19/97
98-14 LAX & Harbor Review of Business Tax Registration Certificate Compliance 12/29/97
98-15 Personnel Department Commuter Services Office Rideshare Trust Fund 01/16/98
98-16 Library Department Review of Book Purchasing 01/21/98
98-17 Department of Water & Power Costs for collecting the City's fees & taxes 02/10/98
98-18 Department of Water & Power Utility Discounts 02/10/98
98-19 City Attorney Dispute Resolution Program 03/04/98
98-20 Department of Water & Power Review of Selected Purchasing Practices 03/16/98
98-21 Treasurer Cash & Securities as of June 30, 1997 04/02/98
98-22 Bureau of Engineering Monitoring of Delinquent Street Improvement Bond Accounts 04/06/98
98-23 Harbor Department Review of Six Service Contracts 04/06/96
98-24 Bureau of Engineering's Administration if B-Permits and Fees 05/15/98
98-25 Los Angeles Police Department's Police Permit Fees 05/15/98
98-26 Los Angeles Police Dept's Property Division Automated Property Information Mgmt System 05/20/98
98-27 Department of Building & Safety Complaint on Property Abatement, Fencing, etc 06/01/98
98-28 Department of Water & Power Non moving Materials at Stores Location 06/18/98
98-29 Treasurer Investment Policies & Procedures for Fiscal Year 1996-97 06/26/98
List of Audit Reports Issued
From July 5, 1991 to June 30, 1999
For detail report before Jul 1, 1999, please call Internal Audit Division
at (213) 847-5874 or Fax your request to (213) 847-3965
Seq. # Name of Report Date Issued
99-01 Department of Public Works Analysis of Payments of on Little Tujunga Wash Project 07/13/98
99-02 Los Angeles Police Department Review of Collections of Alcohol Lab Fees 08/12/98
99-03 Los Angeles Police Department Review of Distribution of Narcotics Analysis Lab Fees 08/13/98
99-04 Department of Public Works EDP Review of Clean Water Grant system ** 09/10/98
99-05 Bureau of Engineering Administration of Police Facilities Bond Projects 11/09/98
99-06 Los Angeles Police Department Peace Officers Standards & Training (POST) Program 11/09/98
99-07 Bureau of Sanitation Survey of Purchasing & Inventory Activities 12/07/98
99-08 Information Technology Agency Cash Count & Undeposited Cash Collections 12/08/98
99-09 Animal Regulation Cash Count & Handling Procedures 12/22/98
99-10 Treasurer Cash & Securities as of June 30, 1998 12/29/98
99-10A Warner Center Cultural Affairs Trust Fund 02/19/99
99-11 Information Technology Agency Monitoring & Payment of Telephone Charges 02/23/99
99-12 Information Technology Agency Collection of Franchise Fees 03/08/99
99-13 Treasurer Investment Policies & Procedures for Fiscal Year 1997-98 03/10/99
99-14 Public Safety Commission Distribution of Traffic Violation Funds 03/31/99
99-15 Department of Transportation Parking Adjudication Process 04/02/99
99-16 General Services Department Fleet Re-engineering Program 04/14/99
99-17 Housing Department Housing Opportunities for Persons with AIDS(HOPWA) 04/29/99
99-18 Housing Department Selected Collection Reports on Rent Escrow Account 06/30/99
Note: This list does not include any audit related to petty cash increase and payroll distribution.
** Report is not available on the Internet