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2008-01-08 00:00:00
Spot-Check Review of Consumer Rebate Trust Fund Bank Account
https://controllerdata.lacity.org/views/viv7-zkxd/files/qn_RqQqn6jgdrX0PCxP-0jzGcnEzbcUwhSMHXlZhCQI?filename=101+01082008+Spot-Check+Review+of+Consumer+Rebate+Trust+Fund+Bank+Account.pdf
2008-01-22 00:00:00
Spot-Check Review of Ultra Low Flush (ULF) Toilet Rebate Program Trust Fund Bank Account
https://controllerdata.lacity.org/views/viv7-zkxd/files/c4tDUkO1Vi_kLFwuhCYmxZs8yk4FgXWxueQW4A9Gf-4?filename=102+01232008+Spot-Check+Review+of+Ultra+Low+Flush+Toilet+Rebate+Program+Trust+Fund+Bank+Account.pdf
2008-02-26 00:00:00
Audit of Billings by Enterprise Rent-A-Car Under Contract 608-5
https://controllerdata.lacity.org/views/viv7-zkxd/files/5KsS5uUtdpXxepEXBGlyQb8U0cs_7OBjLjfReusyFiM?filename=098+02262008+Audit+of+Billings+by+Enterprise+Rent-a-Car+Under+Contract+608-5+From+October+2002+to+December+2007.pdf
2008-06-01 00:00:00
Payroll Distribution Audit Integrated Supported Services Division Payroll Section 64-72 and Portion of Section 94-00 (General Construction Section)
https://controllerdata.lacity.org/views/viv7-zkxd/files/R68RiyB3FlM395npxrwh-P9ua1eBHwJ8EZYNzIQuEBc?filename=091+06032008+Audit+of+Payroll+Distribution+Integrated+Supported+Services+Division+Payroll+Section+64-72+and+Portion+of+94-00+%28General+Construction+Section%29+on+May+6%2C+2008.pdf
2008-06-05 00:00:00
Audit of Controlsoft, Inc - Contract 47021 Section C
https://controllerdata.lacity.org/views/viv7-zkxd/files/X-3QFJE2tgugic3lAnNdVBgaix2Mczt3-erZ0W5VKDc?filename=089+06052008+Audit+of+Controlsoft+Inc.+-+Contract+47021+C-1+From+April+2001+through+April+2007.pdf
2008-06-05 00:00:00
Audit of Emerson Process Management - Contract 47021 A-1
https://controllerdata.lacity.org/views/viv7-zkxd/files/iTdlQCf_8NoktZUC3q6qXisNdyYvT79CEc6g1XJhRZs?filename=087+06052008+Audit+of+Emerson+Process+Management+-+Contract+47021+A-1+From+April+1%2C+2001+through+June+30%2C+2007.pdf
2008-07-24 00:00:00
Audit of Billings by Western Health, DBA Industrial Hearing and Pulmonary - Contract No. 47384-5
https://controllerdata.lacity.org/views/viv7-zkxd/files/nzjZrAFID8JiPLqPEEGLfqRxwwdiS1l4EFswFWT235o?filename=086+07242008+Audit+of+Wester+Health%2C+dba+-+Industrial+Hearing+and+Pulmonary+Contract+no.+47384-5+from+January+1%2C+2005+through+December+31%2C+2007.pdf
2009-01-12 00:00:00
Audit of Billings of Wood Group Field Services DBA Thomason Mechancial Corporation
https://controllerdata.lacity.org/views/viv7-zkxd/files/u0y93M6X2TKUEM_3CRt3PjdTOnwQbd00oiItNFp2Di4?filename=042+02162010+Billings+of+Wood+Group+Field+Services+DBA+Thomason+Mechanical+Corporation.pdf
2009-01-27 00:00:00
Audit of Sales and Use Tax Claim for Credit and Refund Related to Low Sulfur Waxy Residual (LSWR) Fuel Oil Sold Under Contract No. N 1FS-7
https://controllerdata.lacity.org/views/viv7-zkxd/files/J6Q1krNQbwnpo2xNeobUDfT3OKmdL9Vie1Eo4adrCFc?filename=075+01302009+Audit+of+Sales+and+Use+Tax+Claim+and+Refund+Related+to+Low+Sulfur+Waxy+Residual+Fuel+Oil+SWold+Under+Contract+No.+N+1FS-7+from+July+1%2C+2008+to+December+31%2C+2008.pdf
2009-01-30 00:00:00
Audit of the Customer Deposits and Refunds
https://controllerdata.lacity.org/views/viv7-zkxd/files/bGByGpk1G-psFRHJw0JVcSKws8-EgBapngmbnfyzmGQ?filename=073+01302009+Customer+Deposits+and+Refunds.pdf
2009-02-20 00:00:00
Audit of the Aqueduct Section of the Water Operations Division Trust Funds
https://controllerdata.lacity.org/views/viv7-zkxd/files/0xa9Dx14ZdiNo70QM2WSWpRCuv8QBvo14w0KeOOA9NY?filename=074+02202009+Audit+of+the+Aqueduct+Section+of+the+Water+Operations+Division+Trust+Funds+from+January+1%2C+2006+through+December+31%2C+2007.pdf
2009-03-09 00:00:00
Audit of Film Permit Fees
https://controllerdata.lacity.org/views/viv7-zkxd/files/dWqPQqOJX5Me73s7sezxBnScMy2HZERKnalC2J5NNLs?filename=069+0392009+Film+Permit+Fees.pdf
2009-03-09 00:00:00
Pre-Award Audit of the Cost and Compensation Rates Proposed by RMC Water and Environment under RFP 229-09, for the City of Los Angeles Recycled Water Master Plan
https://controllerdata.lacity.org/views/viv7-zkxd/files/EZVc3Tm50stDQm_mu3urOxG0G-RmK7OyxFU_aK3e3ZY?filename=070+03092009+The+Cost+and+Compensation+Rates+Proposed+by+RMC+Water+and+Environment+under+RFP+229-09+for+the+City+of+Los+Angeles+Recycled+Water+Master+Plan.pdf
2009-03-20 00:00:00
Audit of Physical Inventory Count Observation for Material Codes 30 and 34 at Store Numbers 3 and 35
https://controllerdata.lacity.org/views/viv7-zkxd/files/eWWlplqR7Lxd5f0zXYzQtTOpiKjbe-LoPjQAfjxB-RM?filename=068+03202009+Physical+Inventory+Count+Observation+Material+Codes+30+and+34+in+Store+Numbers+3+and+35.pdf
2009-06-25 00:00:00
Audit of Fleet Maintenance Costs
https://controllerdata.lacity.org/views/viv7-zkxd/files/3_1o5m7A108KqEkBUSpxPIF-jmVD54BcApiX4FjEPqs?filename=058+06252009+Fleet+Maintenance+Costs.pdf
2009-06-29 00:00:00
Audit of Billings for Streetlights based on Bureau of streetlighting's Geographic Information System Data
https://controllerdata.lacity.org/views/viv7-zkxd/files/3iZXl4swPKo_oXadijOLsVZaymJ42vDQ0nICTg-kaO4?filename=057+06292009+Billings+for+Street+Lights.pdf
2009-06-29 00:00:00
Audit of the Food Service Operation with Sodexho America, LLC Contract 47366-5
https://controllerdata.lacity.org/views/viv7-zkxd/files/eXXNRndsq1yMvD4Ut5E--7JcoLBh0rLr4MneP6dACrc?filename=056+06292009+Audit+of+the+Food+Service+Operation+with+Sodexho+America+LLC.pdf
2009-07-01 00:00:00
The Water and Power Employees' Retirement Plan of the City of Los Angeles
https://controllerdata.lacity.org/views/viv7-zkxd/files/ZfjSO3dsy7jc3g68-QOYAsJB_OFvXtT4iZSNut4PnSM?filename=047+0712009+The+Water+and+Power+Employees%27+Retirement+Plan+of+the+City+of+LA.pdf
2009-07-31 00:00:00
Audit of Billings of Xerox Corporation Under Specification Number 782
https://controllerdata.lacity.org/views/viv7-zkxd/files/XSZ_Rlo-2V0VyptdpKxpHoEhdJwg3Zs0MKTU3ZcWI-o?filename=054+07312009+Billings+of+Xerox+Corporation+Under+Specification+Number+782.pdf
2009-07-31 00:00:00
Audit of the West Bain Municipal Water District Reclaimed Water Agreement
https://controllerdata.lacity.org/views/viv7-zkxd/files/2bVPzDnhvsD9TUTVmIjcNNNUy81Y-TaR_5EuZAHsG5g?filename=055+07312009+West+Basin+Municipal+Water+District+Reclaimed+Water+Agreement.pdf
2009-12-03 00:00:00
Request for Audit Reports
https://controllerdata.lacity.org/views/viv7-zkxd/files/FDryfsoKa9ys1bFUTfSbQXrVXX7JouUwHLYq_d41grU?filename=044+12102009+Request+for+Audit+Reports.pdf
2010-04-29 00:00:00
Investment Report
https://controllerdata.lacity.org/views/viv7-zkxd/files/ab1Uc5od9ZLS0B4K1dZgf1ZndKzYdjoAZfply00I2uA?filename=039+07292010+Investment+Report.pdf
2010-05-24 00:00:00
Audit of Wackenhut Corporation Contracts Nos. 47509-6 and 47576-9
https://controllerdata.lacity.org/views/viv7-zkxd/files/VQe3r7hEl2Qe3uyNLloF-2tMgKskGnS2vV9lyOHKZrc?filename=037+06082010+Surprise+Cash+Count.pdf
2011-02-04 00:00:00
Audit of Vehicle Take Home Authority from July 1, 2008 through December 31, 2009
https://controllerdata.lacity.org/views/viv7-zkxd/files/FL9pp5n7dUf_EjvtnACFHh3jbQ3CxFOWCy3xNjAW9jM?filename=032+02042011+Branch+Collection+Overage+and+Shortage+Audit+Period.pdf
2011-04-04 00:00:00
Audit of Billings of RMC Water and Environment Under Contract Number 47831, March 2009 through December 2010
https://controllerdata.lacity.org/views/viv7-zkxd/files/Jo7Ow5CZhpu-kvgCiuQ1uFKKA3DyGxwYCKMVlFQHpgk?filename=030+04202014+Billings+from+OneSource+Distributors+Inc.pdf
2011-04-04 00:00:00
Audit of MWH Americas, Inc., Contract Number 47732-8, January 20,2008 through June 20, 2010
https://controllerdata.lacity.org/views/viv7-zkxd/files/Jo7Ow5CZhpu-kvgCiuQ1uFKKA3DyGxwYCKMVlFQHpgk?filename=030+04202014+Billings+from+OneSource+Distributors+Inc.pdf
2011-10-21 00:00:00
Audit of LADWP Power Source Disclosure for Calendar Year 2010
https://controllerdata.lacity.org/views/viv7-zkxd/files/EEeOzszLImozaB-ShFH5j6w_3zvQ76lHmOirwwmKgPI?filename=026a+072911+Compliance+Loan+Program+Reqs.+Ad+Code+12312010+and+071111+Billings+for+Special+City+Services+2004_2008.pdf
2011-12-16 00:00:00
Audit of Task Management and Scope Verification for Six Power System Software Contracts, From January 1, 2009 to March 31, 2011
https://controllerdata.lacity.org/views/viv7-zkxd/files/P_Ivb2Qa2I-81iz-Ios2YJQWYNFfyT167vWhbmg8AXA?filename=025+113011+Billings+MWH+America+012002+102010+and+113011+Task+Mgmt+and+Scope+Verification+for+Six+Power+Sys+Software+Contracts+010109_033111.pdf
2012-02-06 00:00:00
Audit of the Wage and Tax Statements (W-2)s for Calendar Year 2011
https://controllerdata.lacity.org/views/viv7-zkxd/files/t9rL5h80ye0pVsaco6NEZC-10m3X7Bj73WG1O9KjG6A?filename=024+022312+Audit+-+Wage+and+Tax+Statements+W2+2011+and+022312+Biling+and+Collections+Policies+%26+Procedures+010108_123111.pdf
2012-05-24 00:00:00
Proposed Fiscal Year 2012-2013 Los Angeles Department of Water and Power Budget
https://controllerdata.lacity.org/views/viv7-zkxd/files/xlabHlgZF-eezmcvu3I4VCDEwKOpFk1fGEkEvWky_2w?filename=021+05+24+2012+Proposed+Fiscal+Year+2012_13+LADWP+Budget.pdf
2012-08-08 00:00:00
Addendum to the Audit of Compliance with Loan Program Requirements under Los Angeles Administrative Code section 23.141 for the Calendar Year Ended December 31, 2011 - Audit Committee Material
https://controllerdata.lacity.org/views/viv7-zkxd/files/zXCz8PRDiusmaSqAFzQlmL8Kn4HMfNeht7_a3hkpHzk?filename=019a+Billings+Power+Engineers+Contract+47765_8++81712+Addendum+Compliance+Loan+Program+Reqs+Ad+Code++73112+Surprise+Cash+Cound+Chenshaw+Branch+Office+62112+73012+Compliance+Loan+Program+Ad+Code+12312010.pdf
2012-08-08 00:00:00
Audit of Billings from Power Engineers, Inc., Contract no. 47765-8 from May 20, 2008 to December 31, 2011
https://controllerdata.lacity.org/views/viv7-zkxd/files/zXCz8PRDiusmaSqAFzQlmL8Kn4HMfNeht7_a3hkpHzk?filename=019a+Billings+Power+Engineers+Contract+47765_8++81712+Addendum+Compliance+Loan+Program+Reqs+Ad+Code++73112+Surprise+Cash+Cound+Chenshaw+Branch+Office+62112+73012+Compliance+Loan+Program+Ad+Code+12312010.pdf
2013-01-02 00:00:00
Audit of Pole Leasing and Attachment Program
https://controllerdata.lacity.org/views/viv7-zkxd/files/PiObBaS4625y0vEHweedSlU07StLMcC8R6f0mDGSSi4?filename=018+113012+Mileage+and+Per+Diem+113012+Plole+Leasing+and+Attachment+Program+2011.pdf
2013-01-31 00:00:00
Audit of Billings of Davey Tree Surgery Company under Specification No. 165
https://controllerdata.lacity.org/views/viv7-zkxd/files/iIBYyWO-4C8gjWTectoWz72AkQVcNy2nWJS-AWrCoJo?filename=016+13113+Billings+Worley+Parson+47815_913113+LA+District+Off+Trust+Fund+13013+Davey+Tree+Surgery+No+165.pdf
2013-07-08 00:00:00
Audit of Payroll Distribution for Fleet Services Payroll Section 23-12 on June 11, 2013
https://controllerdata.lacity.org/views/viv7-zkxd/files/v5WlD5KucMONQw2rQRc3qeTG-cKN55loOOr5qFfz8l8?filename=013+63013+Payrool+Distribution+Fleet+Services+and+62813+Surprise+Cash+Count+Lincoln+Heights.pdf
2013-08-30 00:00:00
Audit of Billings from HPD, Inc. Contract No. 318-01-11
https://controllerdata.lacity.org/views/viv7-zkxd/files/wsPiZrEJBcv3t7Eqg5z2c-7IlGQV0eCjkb9lXxtrIXY?filename=012+82713+HPD+Contract+312_01_11+and+082213+Air+Sciences+Contract+47934.pdf
2013-12-17 00:00:00
Audit of Billings from the Falcon Fuels Inc. contract No. 242c
https://controllerdata.lacity.org/views/viv7-zkxd/files/oqhpsXkjkmgSYY6VKpyz3owTa9G9-cOrHCTSU8Lv5QE?filename=010+112713+Photovoltaic+111913+LADWP+Emp+Assoc+103113+CDM+Smith+103013+Falcon+Fuels.pdf
2013-12-17 00:00:00
Audit of Solar Photovoltaic Incentive Program
https://controllerdata.lacity.org/views/viv7-zkxd/files/oqhpsXkjkmgSYY6VKpyz3owTa9G9-cOrHCTSU8Lv5QE?filename=010+112713+Photovoltaic+111913+LADWP+Emp+Assoc+103113+CDM+Smith+103013+Falcon+Fuels.pdf
2014-03-06 00:00:00
Audit of Compliance with Loan Program Requirement Under Los Angeles Administrative Code (LAAC) Section 23.141 for the Calendar Year Ended December 31, 2013
https://controllerdata.lacity.org/views/viv7-zkxd/files/JalWx-Hc9zkD32BrwWg1Ag4qeBpc8KNyshM-yf51WiM?filename=009+332014+Audit+of+Compliance+with+Loan+Program+Requirements.pdf
2014-05-08 00:00:00
Audit of Billings from General Electric Packaged Power, Inc (GEPPI), Contract no. 47994, from December 2010 to July 2013
https://controllerdata.lacity.org/views/viv7-zkxd/files/aKY9CR5xO_cT8_5IIeVmn3XDnSS0kuaXSMLsQaPCIgU?filename=007+4282014+URS+47804+and+4302014+GE+Packaged+Power+47994.pdf
2014-10-17 00:00:00
Audit of Claims Receivables that Arise Due to Damages to LADWP's Properities
https://controllerdata.lacity.org/views/viv7-zkxd/files/bBZiMjRm_Rrp0oowGCwYlO3vkrnsmSiF64txhDiWn7s?filename=003.09292014+Power+Source+Disclosure+2013.pdf
2014-10-17 00:00:00
Audit of LADWP Power Source Disclosure for Calendar Year 2013
https://controllerdata.lacity.org/views/viv7-zkxd/files/bBZiMjRm_Rrp0oowGCwYlO3vkrnsmSiF64txhDiWn7s?filename=003.09292014+Power+Source+Disclosure+2013.pdf
2008-03-25 00:00:00
Audit of Compliance with the Loan Program Requirements Under Los Angeles Administrative Code Section 23.141
https://controllerdata.lacity.org/views/viv7-zkxd/files/jVc8j3HSYC2uMNLtU5yKr04lsChT_nWMJiVPg_uQdm8?filename=097+03252008+Audit+of+Compliance+with+the+Loan+Program+Requirements+under+Los+Angeles+Administrative+Code+Section+23.141+for+the+Quarter+Ended+December+31%2C+2007.pdf
2008-04-04 00:00:00
Audit of Temporary, Extended and Supplemental Disability Claims and Payments
https://controllerdata.lacity.org/views/viv7-zkxd/files/fC8trw5TIvamUOK3-Fo_DYiBs-lvZDSjI70Qk_VxV1o?filename=096+04042008+Audit+of+Temporary%2C+Extended+and+Supplemental+Disability+Claims+and+Payments+from+July+1%2C+2005+through+June+30%2C+2007.pdf
2008-04-22 00:00:00
Audit of General Pool Investment Income Allocation by the City Treasurer
https://controllerdata.lacity.org/views/viv7-zkxd/files/04qXYNlxjG9eKwn_R1F9E5Ev_1cmq-qf399-k-kKiTw?filename=095+04222008+Audit+of+General+Pool+Investment+Income+Allocation+by+the+City+Treasurer+from+October+2005+to+October+2006.pdf
2008-06-05 00:00:00
Audit of Royal Wholesale Electric
https://controllerdata.lacity.org/views/viv7-zkxd/files/zu1m-Gar4OSyQrzL9zGtzR2dUTmxUs4z-xbeQvmRlW8?filename=090+06052008+Audit+of+Royal+Wholesale+Electric+-+Contract+47201+B-1+From+April+1%2C+2001+through+April+30%2C+2007.pdf
2008-07-31 00:00:00
Audit of Asplundh Tree Expert Co. (Contracts N-778, N-779, and N-810)
https://controllerdata.lacity.org/views/viv7-zkxd/files/XY-jFExFMsjnXHv-iRaFIvkOisSKl0EdIISrIytQ_mw?filename=085+07312008+Audit+of+Asplundh+Tree+Expert+Co.+%28Contracts+N-778%2C+N-779%2C+and+N-810%29+from+January+19%2C+2007+to+January+31%2C+2008.pdf
2008-08-11 00:00:00
Audit of the Refund Register Desk - Accounts Receivable Refunds
https://controllerdata.lacity.org/views/viv7-zkxd/files/awaEF48ScOBesUJOexh-Ii2HaP25gELiESL5_tc4PbQ?filename=084+08112008+Audit+of+Refund+Register+Desk+-+Accounts+Receivable+Refunds+from+July+1%2C+2005+to+June+30%2C+2007.pdf
2008-09-19 00:00:00
Audit of the Customers' Fees of the Water System
https://controllerdata.lacity.org/views/viv7-zkxd/files/ACmbF2qoJhZ72byvBZrJlrbnYLNdV_dgjhBZ7E-jY7M?filename=082+09192008+Audit+of+the+Customers%27+Fees+of+the+Water+System+from+July+2005+through+June+2007.pdf
2008-10-31 00:00:00
Audit of the Owens Valley Power System Trust Fund
https://controllerdata.lacity.org/views/viv7-zkxd/files/PT-QEW0YpjxWuvzzL7253cqvIl4L2PFe3VcQfaLFAKs?filename=081+10312008+Audit+of+the+Owens+Valley+Power+System+Trust+Fund+from+January+1%2C+2006+through+December+31%2C+2007.pdf

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