Harbor-UCLA Medical Center
Auditor finds county health department still has not finished two facilities fixes
Harbor-UCLA and Olive View have yet to complete equipment inventories flagged in a 2024 audit of hospital facilities upkeep.
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Auditor finds gaps in cash and patient valuables controls at Rancho Los Amigos
County review says the rehabilitation hospital lacked supervisor sign-off on voided payments and written cash procedures.
Auditor finds shared credit cards and missing receipts at four county health facilities
Review of $86,000 in Health Services card spending found cards issued to units rather than individuals, and purchases over county limits.