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Joint Training Institute (JTI) and Joint Safety Institute (JSI) Audit Documents

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Audit Document

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JSI/JTI Expenditures by Conference
Appendix B
Pivot report of the expenditures of the two trusts on conferences, including airfare, hotels, and incidentals.
https://controllerdata.lacity.org/views/4i3e-krmq/files/3TbXRZJeXrXNEGizrXB-3tWHwB8h6UC5gnVvCeJsaKA?filename=JTI+JSI+Conference+Expenditure+Report+and+Transaction+Detail.xlsx
Conference & Meeting Expenditures (https://controllerdata.lacity.org/Audits-and-Reports/JTI-JSI-Expenditures-Report-By-Type/2j43-fbmc)
5
JSI/JTI Meeting and Conference Expenditures by Type
N/A
A combined log of all the Meeting and Conference expenditures of the trusts, grouped by category. Click on any of the totals to see the underlying transaction details.
https://controllerdata.lacity.org/views/4i3e-krmq/files/AbZk7fDAIeHL8m0DCTvhxeKmwdoJOsfn-HxijVeWsW4?filename=JTI+JSI+Expenditures+Report+by+Type.xlsx
Conference & Meeting Expenditures (https://controllerdata.lacity.org/Audits-and-Reports/JTI-JSI-Expenditures-Report-By-Type/2j43-fbmc)
4
JSI Expenditures Report
II.11
Pivot report of the different expenditures of the Joint Safety Institute. Click on any of the totals to see the underlying transaction details.
https://controllerdata.lacity.org/views/4i3e-krmq/files/PW8aOhsXmTWdPdNxPXm_b4nZhgj3HYDdlAQbMnPjkcU?filename=JSI+Pivot+GL+with+AJE+Tickmarks.xlsx
Financial Data (https://controllerdata.lacity.org/Audits-and-Reports/Joint-Training-Institute-JTI-and-Joint-Safety-Inst/5bd5-md2c)
1
JTI Expenditures Report
II.13
Pivot report of the different expenditures of the Joint Training Institute. Click on any of the totals to see the underlying transaction details.
https://controllerdata.lacity.org/views/4i3e-krmq/files/57mUQZwfkVeN_Tj2u3F_8KE4VZp9BSEdYIsi8i1SrrQ?filename=JTI+Pivot+GL+with+AJE+Tickmarks.xlsx
Financial Data (https://controllerdata.lacity.org/Audits-and-Reports/Joint-Training-Institute-JTI-and-Joint-Safety-Inst/5bd5-md2c)
2
Audit of the Joint Safety Institute and the Joint Training Institute
N/A
Read the audit of the JTI and the JSI.
https://controllerdata.lacity.org/views/4i3e-krmq/files/wE3nyRBxhBYswdaB_m7JHiWwQINaHg3myUQ1TUflZkg?filename=JTI+JSI+FINAL+AUDIT.pdf
0
JTI/JSI Credit Card Details
II.x
The detailed credit card statements of the two trusts.
https://controllerdata.lacity.org/views/4i3e-krmq/files/b7aR7ozKUot4wdBnvVhzJDEO-8sO_8N-ljmd-l_ObQE?filename=JTI+JSI+Credit+Card+Detail.xlsx
Credit Card Expenditures (https://controllerdata.lacity.org/Audits-and-Reports/Joint-Training-Institute-JTI-and-Joint-Safety-Inst/m9sx-5vbj)
3
JTI/JSI Training and Safety Event Logs
N/A
The logs of the different training and safety sessions carried out by the two trusts, including number of attendees.
https://controllerdata.lacity.org/views/4i3e-krmq/files/WnhWhGXTVvCp3x7TRuAzMeXJpxqMr2CAj5EhkCXiO78?filename=JSI+JTI+Training+Schedules.docx
6

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