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Los Angeles County Department of Auditor-Controller

Named in 7 records

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  1. Hall of Administration

    Auditor-Controller finds gaps in Assessor's computer security controls

    Review of more than 1,900 Assessor devices holding taxpayer data found weak user access, software and disposal controls.

  2. County ends fiscal year with $5.347 billion in cash, down $1.072 billion

    The Auditor-Controller's final cash report for 2025-26 came in $1.304 billion above the June estimate.

    Board of Supervisors··$5.3B
  3. Hall of Administration

    Auditor finds gaps in Public Works record-keeping on $601 million in contracts

    Public Works did not keep proof that it checked bidders against debarred and poor-performer lists before awarding work.

    Board of Supervisors··$601M
  4. Auditor finds Child Support Services completed 2 of 6 hiring and termination fixes

    Four recommendations on system access reviews, performance targets and self-monitoring remain partly done, with a September 1, 2026 target.

  5. Hall of Administration

    County audit finds $129,524 in unallowable charges by drug treatment provider

    American Indian Changing Spirits billed IRS penalties and fundraising costs to a county Drug Medi-Cal contract, auditors found.

    Board of Supervisors··$130K
  6. Auditor finds Public Works completed 5 of 8 fleet management fixes

    Three recommendations remain partly done, including restricting driving for employees with expired licenses.