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Agricultural Commissioner/Weights & Measures

2004/03/31 Management Audit Of The Agricultural Commissioner - Weights And Measures

2003/11/20 Department of Agricultural Commissioner Weights And Measures - Fiscal Review


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Animal Care & Control

2004/10/14 Department of Animal Care and Control Fiscal Review

2003/07/15 DACC License Fee Collection Review


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Assessor

2014/07/15 Office of the Assessor - Second Status Report on Management Audit Recommendations (Board Agenda Item 47, January 8, 2013)

2014/02/11 Office of the Assessor - Review of Properties with a 20% or Greater Reduction In Value (Board Agenda Item 36-A, April 10, 2012)

2013/10/02 The Office of the Assessor - Quarterly Status Report on Management Audit Recommendations (Board Agenda Item 47, January 8, 2013)

2013/08/14 Review of the Office of the Assessor's Secured Property Systems (Board Agenda Item 36-A, April 10, 2012)

2013/01/18 Office of the Assessor - Review of Business Operations (Board Agenda Item 36-A, April 10, 2012)

2013/01/03 Office of the Assessor - Management Audit (Board Agenda Item 36-A, April 10, 2012)

2012/05/14 Consultant's Review of Assessor's Fiscal Year 2012-13 Assessed Value Roll Forecast (Board Agenda Item 74 - May 15, 2012)

2012/04/13 Review of the Office of the Assessor's Compliance with Board Information Technology and Security Policies

2011/03/21 Office of the Assessor - Payroll/Personnel Review


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Beaches and Harbors

2011/12/15 Department of Beaches and Harbors - Status of Completed Revenue Agreement Audits


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Board of Supervisors

2011/01/06 City of Bell Financial Condition Review

2010/04/23 Cost Analysis of Project 50 Homelessness Reduction Project (Board Agenda Item, S-2, May 26, 2009)

2003/10/08 Executive Office Of The Board Of Supervisors Fiscal Review


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Chief Executive Office

2014/07/08 Workers' Compensation Payment Process - Follow-up Review

2014/07/08 Los Angeles County Fair Association Ground Lease and Operating Agreement Review for the Period of January 1, 2007 to December 31, 2011

2013/03/08 Federal Department of Homeland Security Grant Sub-Recipient Monitoring for Grant Year 2007

2012/07/19 Countywide Utility User Tax Expenditure Audit Report as of June 30, 2011

2011/07/22 Utility User Tax Countywide Expenditures with Independent Auditor's Report as of June 30, 2010 and 2009

2011/02/17 Review of the Operating Costs Billed to the County for 1000 South Fremont Avenue, Alhambra (Lease No. 72576)

2011/01/31 Review of the County's Risk Management and Claims Administration Information System (RMIS)

2010/09/22 Chief Executive Office Requested Rancho Business Center Financial/Compliance Audit

2010/08/25 Audit Of The Southern California Gas Company Franchise Agreement

2010/06/09 Audit of the Southern California Edison Company Franchise Agreement

12/4/07 Los Angeles County Fair Association Audit Report for the Year Ended December 31, 2006

2007/12/3 Chief Executive Office - Audits of Cable Television Franchises

2007/09/12 Chief Executive Office - Rancho Business Center Financial/Compliance Audit

2007/07/09 Review of Workers' Compensation Payment Process

2006/11/14 Los Angeles County Fair Association Audit Report For The Year Ended December 31, 2005

2006/06/21 Los Angeles County Fair Association Audit Report for the Year Ended December 31, 2004

2005/03/08 Los Angeles County Fair Association Audit Report for the Year Ended December 31, 2003

2003/09/30 Chief Administrative Office Service Integration Branch Review

2003/03/12 Fair Association's Independent Audit Report on Agreed-Upon Procedures for Lease Year 2001

2003/03/12 Los Angeles County Fair Association's Independent Audit Report on Agreed-Upon Procedures for Lease Year 2001

2003/03/04 Audit of County-Owned Annuities

2001/09/26 Report of the Los Angeles County Fair Association's Rent Credit and Weekend Event Revenue


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Child Support Services

2014/06/25 Child Support Services Department - Procurement Review

2014/06/24 Child Support Services Department - Trust Funds and Accruals Review

2011/01/28 Child Support Services Department - Payroll/Personnel Review

2003/12/10 Child Support Services Department - Review of Monthly Collection and Distribution Reports

2003/04/11 Child Support Svcs Locate Process Review


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Children and Family Services

2014/09/04 San Fernando Valley Community Mental Health Center, Inc. - A Department of Mental Health and Department of Children and Family Services Provider - Contract Compliance Review

2014/06/30 Department of Children and Family Services - Payroll/Personnel Follow-Up Review

2014/06/26 Trinity Youth Services - A Foster Family Agency and Group Home Foster Care Contract Provider - Fiscal and Allegation Review

2014/04/30 Department of Children and Family Services - Review of Trust Funds

2014/01/28 Hathaway-Sycamores Child and Family Services - A Residentially Based Services Program Provider - Contract Compliance Review

2013/12/20 Five Acres The Boys' and Girls' Aid Society of Los Angeles County - A Residentially Based Services Program Provider - Contract Compliance Review

2013/12/20 Holy Family Services Adoption and Foster Care Agency - A Foster Family Agency Contract Provider - Fiscal Review

2013/12/17 Hillsides - A Residentially Based Services Program Provider - Contract Compliance Review

2013/12/17 Department of Children and Family Services - Foster Family Agency Program Monitoring - Final Status Report

2013/09/09 West Covina Foster Family Agency DBA Homes of Hope - A Foster Family Agency and Group Home Foster Care Contract Provider - Fiscal Review

2013/07/11 Children's Homes of Southern California - A Group Home Foster Care Contract Provider - Fiscal Review

2013/07/11 Pennacle Foundation, Inc. - A Group Home Foster Care Contract Provider - Fiscal Review

2013/06/06 Department of Children and Family Services - Contract Management Review (Board Agenda Item 23, June 26, 2012)

2013/05/29 Little People's World, Inc. - A Group Home Contract Provider - First Fiscal Follow-Up Review

2013/05/17 Teen's Happy Homes, Inc. - A Foster Family Agency and Group Home Foster Care Contract Provider - Fiscal Review and Review of Fiscal and Management Allegations

2013/03/25 Community Youth Sports and Arts Foundation - A Group Home Foster Care Contract Provider - Fiscal Review

2013/03/13 Fred Jefferson Memorial Home for Boys - A Foster Family Agency and Group Home Foster Care Contract Provider - Fiscal Review

2013/02/28 Chinatown Service Center - A DCFS, DHS, CSS, and Probation Department Contract Service Provider - Contract Compliance Review - Fiscal Years 2010-11 and 2011-12

2013/01/17 St. Anne's Maternity Home - A Group Home Foster Care Contract Provider - Fiscal Review

2013/01/02 Institute for Black Parenting, Inc. - A Department of Children and Family Services Family Preservation Program Provider - Contract Compliance Review

2012/12/28 Counseling and Research Associates, Inc., DBA Masada Homes - A Foster Family Agency And Group Home Foster Care Contract Provider - Fiscal Review

2012/10/24 Review of the Department of Children and Family Services' Automated Provider Payment System

2012/10/09 Department of Children and Family Services Youth Development Services Division - Phase II Report (Board Agenda Item 51-B, June 14, 2011)

2012/09/13 Department of Children and Family Services - Foster Family Agency Program Monitoring - Second Status Report April 1, 2011 through July 31, 2012

2012/07/10 Casa Editha Foundation (dba Ava Lyn's Group Home) - A Group Home Foster Care Contract Provider - Fiscal Review

2012/07/10 Dangerfield Institute of Urban Problems - A Foster Family Agency and Group Home Foster Care Contract Provider - Fiscal Review

2012/05/09 Institute for Black Parenting, Inc. - A Foster Family Agency Foster Care Contract Provider - Fiscal Review

2012/05/09 Deliann-Lucile Corporation - A Group Home Foster Care Contract Provider - Fiscal Review

2012/05/09 Turmont Home for Boys and Girls - A Group Home Foster Care Contract Provider - Fiscal Review

2012/04/17 Department of Children and Family Services - Mileage and Travel Expense Claim Review

2012/03/19 Diakonia, Inc. - A Group Home Foster Care Contract Provider - Fiscal Review

2012/03/13 Department of Children and Family Services' Youth Development Services Division - Phase I Report (Board Agenda 51-B, June 14, 2011)

2012/02/29 Department of Children and Family Services - Review of Emergency Response Command Post Operations (Board Agenda Item 7, July 12, 2011)

2011/12/22 St. Anne's Maternity Home - A Department of Mental Health and Department of Children and Family Services Contract Provider - Contract Compliance Review

2011/12/19 Wings of Refuge Family Services Agency - A Foster Family Agency Contract Provider - Fiscal Review

2011/12/06 Little People's World, Inc. - A Group Home Foster Care Contract Provider - Fiscal Review

2011/12/06 Mozell Pennington Boys Center, Incorporated - A Group Home Foster Care Contract Provider - Fiscal Review

2011/12/06 Department of Children and Family Services - Foster Family Agency Program Monitoring - First Status Report April 1, 2011 through August 31, 2011

2011/12/02 Westside Children's Center - A Foster Family Agency Foster Care Contract Provider - Fiscal Review

2011/12/02 West Covina Group Home Corporation - A Group Home Foster Care Contract Provider - Fiscal Review

2011/11/07 Institute for Multicultural Counseling and Education Services, Inc. - A Department of Children and Family Services' Contract Service Provider - Contract Compliance Review

2011/11/04 Child and Family Guidance Center - A Department of Mental Health and Department of Children and Family Services Contract Provider - Contract Compliance Review

2011/11/03 The Help Group - Project Six - A Group Home Foster Care Contract Provider - Fiscal Review

2011/09/29 Second Status Report - Department of Children and Family Services' Youth Development Services Division (Board Agenda Item 51-B, June 14, 2011)

2011/09/01 Washington-Hancock Home for Girls, Inc. - A Group Home Foster Care Contractor - Fiscal Review

2011/09/01 Leroy Haynes Center for Children and Family Services, Inc. - A Group Home Foster Care Contract Provider - Fiscal Review

2011/09/01 Department of Children and Family Services Group Home Monitoring - Final Status Report (Board Agenda Item No. 3, April 14, 2009)

2011/07/28 Downs and Martin Children's Services - A Group Home Foster Care Contract Provider - Fiscal Review

2011/07/12 Lifecircles Unlimited, Inc. - A Group Home Foster Care Contract Provider - Fiscal Review

2011/07/11 Inner Circle Foster Family Agency - A Foster Family Agency Foster Care Contractor - Fiscal Review

2011/07/08 Masada Homes (Counseling & Research Associates, Inc.) - A Dept. of Mental Health and Dept. of Children and Family Services Contract Provider -Contract Compliance Review - Revised Report

2011/07/01 San Gabriel Children's Center - A Group Home Foster Care Contract Provider - Fiscal Review

2011/07/01 Luvlee's Residential Care, Incorporated - A Group Home Foster Care Contract Provider - Fiscal Review

2011/07/01 The Help Group Child and Family Center - A Department of Mental Health and Department of Children and Family Services Contract Review - Contract Compliance Review

2011/07/01 Fleming and Barnes, Inc. - A Group Home Foster Care Contract Provider

2011/06/20 The Village Family Services Foster Family Agency - A Department of Children and Family Services Contract Service Provider - Contract Compliance Review

2011/06/20 Koinonia Foster Family Agency - A Department of Children and Family Services Contract Service Provider - Contract Compliance Review

2011/06/20 Hannah's Children's Homes Foster Family Agency - A Department of Children and Family Services Contract Service Provider - Contract Compliance Review

2011/06/20 Families for Children, Inc. Foster Family Agency - A Department of Children and Family Services Contract Services Provider - Contract Compliance Review

2011/05/26 Excel Family Intervention, Inc. Foster Family Agency - A Department of Children and Family Services Contract Service Provider - Contract Compliance Review

2011/05/25 Bienvenidos Foster Family Agency - A Department of Children and Family Services Contract Provider - Contract Compliance Review

2011/05/19 Five Acres The Boys' and Girls' Society of Los Angeles County - A Department of Mental Health and Department of Children and Family Services Contract Provider - Contract Compliance Review

2011/05/17 McKinley Children's Center Foster Family Agency - A Department of Children and Family Services Contract Service Provider - Contract Compliance Review

2011/05/17 Star View Children and Family Services - A Department of Children and Family Services Contract Provider - Fiscal Review

2011/05/17 Macro Homes, Incorporated - A Group Home Foster Care Contractor - Fiscal Review

2011/05/12 Cunningham Group Home Fiscal Review - A Group Home Foster Care Contractor

2011/05/12 Wings of Refuge Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2011/05/12 Five Acres Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2011/05/12 Secure Transitions Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2011/05/12 Futuro Infantil Hispano Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2011/05/12 Foster Family Network Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2011/05/12 Greatest Love Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2011/05/12 Westside Children's Center Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2011/05/12 Guardians of Love Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2011/05/12 Children Are Our Future Fiscal Review - A Group Home Foster Care Contractor

2011/05/11 Rancho San Antonio Boys Home, Inc. Fiscal Review - A Group Home Foster Care Contractor

2011/04/05 Florence Crittenton Services of Orange County, Inc. dba Crittenton Services for Children and Families Contract Review - A DCFS and Mental Health Service Provider

2011/04/04 Child and Family Center Contract Review - A Department of Children and Family Services and Mental Health Service Provider

2011/03/11 Dangerfield Institute of Urban Problems Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2011/03/09 Bayfront Youth and Family Services Contract Review - A Department of Children and Family Services Provider

2011/03/09 Serenity Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2011/02/16 Children's Bureau of Southern California Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2011/01/31 Fiscal Review of Excel Family Intervention, Incorporated - A Foster Family Agency Foster Care Contractor

2011/01/28 South Central Health and Rehabilitation Program Contract Review - A Department of Children and Family Services and Mental Health Service Provider

2011/01/13 Fiscal Review of Personal Involvement Center, Incorporated - A Foster Family Agency Foster Care Contractor

2010/12/21 Department of Children and Family Services - Cellular Phone Review

2010/12/17 Fiscal Review of Bienvenidos Children's Center, Incorporated - A Foster Family Agency Foster Care Contractor

2010/12/17 Fiscal Review of Childs' Homes for Children - A Group Home Foster Care Contractor

2010/12/13 Fiscal Review of Ashe, Incorporated - A Group Home Foster Care Contractor

2010/11/30 Fiscal Review of California Institute of Health and Social Services (aka Children's Way Foster Family Agency) - A Foster Care Contractor

2010/11/30 Fiscal Review of The House of Bethesda - A Group Home Foster Care Contractor

2010/11/30 Fiscal Review of Garces Residential Care - A Group Home Foster Care Contractor

2010/09/22 Hudson Lyndsey Foster Family Agency Contract Review - A Department Of Children And Family Services Provider

2010/08/25 Alma Services Contract Review - A Department Of Children And Family Services And Mental Health Service Provider

2010/08/10 Special Service For Groups Contract Review - A Department Of Children And Family Services And Mental Health Service Provider

2010/05/18 Aviva Family and Children's Services Contract Review - A Department of Children and Family Services and Mental Health Service Provider

2010/04/21 Fiscal Review of Fields Comprehensive Youth Services, Incorporated - A Group Home Foster Care Contractor

2010/04/13 Olive Crest Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2010/03/10 Fiscal Review of Guiding Light Home For Boys - A Group Home Foster Care Contractor

2010/02/26 Institute for Multicultural Counseling and Education Services, Inc. Contract Review - A Department of Children and Family Services and Mental Health Service Provider

2010/01/28 Fred Jefferson Memorial Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2009/12/30 Olive Crest Treatment Centers, Inc. Contract Review - A Department of Children and Family Services and Mental Health Service Provider

2009/12/18 San Fernando Valley Community Mental Health Center, Inc. Contract Review - A Department of Children And Family Services And Mental Health Service Provider

2009/12/14 Amanecer Community Counseling Services Contract Review - A Department of Children and Family Services and Mental Health Service Provider

2009/10/22 Alpha Treatment Centers Foster Family Agency - A Department of Children and Family Services Provider

2009/10/20 Fiscal Review of Ettie Lee Youth and Family Services - A Foster Family Agency and Group Home Foster Care Contractor

2009/10/08 Children's Institute Inc., Foster Family Agency - A Department of Children and Family Services Provider

2009/09/21 Beta Foster Care Foster Family Agency Contract Review - A Department of Children and Family Services Foster Family Agency Service Provider

2009/09/17 Zenith Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2009/09/15 Trinity Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2009/09/14 FamiliesFirst (Formerly Hollygrove/EMQ) Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2009/08/28 Holy Family Services Adoption and Foster Care Agency Contract Review - A Department of Children and Family Services Provider

2009/08/20 Families Uniting Families Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2009/08/19 Vista Del Mar Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2009/08/19 Concept 7 Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2009/08/19 Kinship Center Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2009/06/09 Eggleston Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2009/6/5 Fiscal Review of Eggleston Youth Center, Inc. - A Foster Family Agency and Group Home Foster Care Contractor

2009/05/21 America Care Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2009/05/14 Fiscal Review of South Bay Bright Future Youth Development Center, Incorporated - A Foster Family Agency and Group Home Foster Care Contractor

2009/05/13 Fiscal Review of America Care Foster Family Agency - A Foster Family Agency Contractor

2009/05/13 Optimist Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2009/04/14 Teens Happy Homes, Inc. Contract Review - A Department of Children and Family Services Foster Family Agency Service Provider

2009/04/10 Fiscal Review of McKinley Children’s Center - A Foster Family Agency and Group Home Foster Care Contractor

2009/04/08 Fiscal Review of Renaissance Unlimited Group Home, Inc - A Group Home Foster Care Contractor

2009/04/09 Fiscal Review of Father Flanagan's Girls and Boys Town of Southern California - A Group Home Foster Care Contractor

2009/04/08 Fiscal Review of Rites of Passage Residential Center, Incorporated - A Group Home Foster Care Contractor

2009/04/08 Fiscal Review of Psymed, Incorporated (dba Hudson Lyndsey Group Home) - A Group Home Foster Care Contractor

2009/04/08 Penny Lane Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2009/04/08 Latino Family Institute, Inc. Contract Review - A Department of Children and Family Services Foster Family Agency Service Provider

2009/04/08 Homes of Hope Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2009/04/07 Hathaway-Sycamores Child and Family Services Contract Review

2009/04/07 Free to Be Foster Family Agency - A Department of Children and Family Services Provider

2009/03/17 Fiscal Review of Positive Path Youth Development Center - A Group Home Foster Care Contractor

2009/03/04 Hillsides Contract Compliance Review - A Wraparound Program and Mental Health Services Provider

2009/03/03 Fiscal Review of Sonya Love Guidance Center - A Group Home Foster Care Contractor

2009/03/02 Fiscal Review of ACTS for Children Group Home - A Group Home Foster Care Contractor

2009/01/20 D'Veal Family and Youth Services Contract Review - A Department of Children and Family Services Wraparound Approach Services Program Provider

2008/12/11 Gateways Hospital and Mental Health Center Contract Compliance Review - A Wraparound Program and Mental Health Service Provider

2008/12/10 The Village Family Services Contract Review - A Department of Children and Family Services and Mental Health Service Provider

2008/11/03 Fiscal Review of Touch A Life Foundation - A Group Home Foster Care Contractor

2008/11/03 Fiscal Review of New Concept Group Home - A Group Home Foster Care Contractor

2008/11/03 Fiscal Review of Gay and Lesbian Adolescent Social Services - A Group Home Foster Care Contractor

2008/10/15 Five Acres the Boys' and Girls' Aid Society of Los Angeles County Contract Review - A Department of Children and Family Services Wraparound Approach Services Provider

2008/10/09 Ninos Latinos Unidos Foster Homes, Inc. Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2008/10/08 United Care Inc. Foster Family Agency - A Department of Children and Family Services Provider

2008/10/08 Childhelp Inc. Foster Family Agency Contract Review - A Department Of Children And Family Services Provider

2008/10/01 Aviva Family and Children's Services Contract Review - A Department of Children and Family Services Foster Family Agency Service Provider

2008/10/01 Aspiranet Contract Review - A Department of Children and Family Services Foster Family Agency Provider

2008/09/30 Institute for Black Parenting Foster Homes, Inc. Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2008/09/30 Olive Crest Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2008/09/30 Families for Children Foster Homes, Inc. Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2008/09/30 Alliance Human Services Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2008/10/01 Southern California Foster Family and Adoption Agency Contract Review - A Department of Children and Family Services Foster Family Agency Service Provider

2008/09/30 Foster Family Network Contract Review - A Department of Children and Family Services Foster Family Agency Service Provider

2008/09/18 Fiscal Review of Hudson Lyndsey Foster Family Agency (aka Psych Med, Inc.) - A Foster Care Contractor

2008/09/11 Rosemary Children's Services Contract Review - A Department of Children and Family Services Foster Family Agency Service Provider

2008/08/20 Department of Children and Family Services - Review of Employee Vehicle Damage Reimbursements

2008/08/04 Wings of Refuge Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2008/06/30 Children's Bureau of Southern California Contract Review - A Department of Children and Family Services Foster Family Agency Service Provider

2008/06/06 Department of Children and Family Services Group Home and Foster Family Agency Contract Solicitation Review (Board Agenda Item No. 98-A, May 6, 2008)

2008/05/27 Fiscal Review of T&T Home for Boys, Incorporated - A Group Home Foster Care Contractor

2008/05/22 Fiscal Review of You Are The Difference Foundation, Inc. (Loving Life Home) - A Group Home Foster Care Contractor

2008/05/22 Fiscal Review of Bourne, Incorporated - A Group Home Foster Care Contractor

2008/05/22 Fiscal Review of Moore's Cottage Group Home - A Group Home Foster Care Contractor

2008/05/06 Inner Circle Foster Care and Adoption Services Contract Review - A Department of Children and Family Services Foster Family Agency Service Provider

2008/04/29 Walden Family Services Contract Review - A Department of Children and Family Services Foster Family Agency Service Provider

2008/04/24 Fiscal Review of M&R Group Home - A Group Home Foster Care Contractor

2008/04/24 San Gabriel Children's Center, Inc. Contract Compliance Review - A Wraparound Program and Mental Health Services Provider

2008/04/08 Koinonia Foster Homes, Inc. Contract Review - A Department of Children and Family Services Foster Family Agency Service Provider

2008/04/08 Fiscal Review of Murrell's Farm and Boy's Home - a Group Home Foster Care Contractor

2008/04/07 Fiscal Review of B & I Group Home, Inc. - A Group Home Foster Care Contractor

2008/04/03 Excel Family Intervention Foster Family Agency Contract Review - A Department of Children and Family Services Provider

2008/04/01 Gay and Lesbian Adolescent Social Services Foster Family Agency Contract Review - A Department of Children and Family Services Foster Family Agency Service Provider

2008/03/31 Children of the Village Foster Family Agency (Formally Wilene's Children of the Village) Contract Review - A Department of Children and Family Services Service Provider

2008/03/25 Fiscal Review of the Sherman Group, Incorporated - A Group Home Foster Care Contractor

2008/03/04 Ettie Lee Foster Family Agency Contract Review - A Department of Children and Family Services Foster Family Agency Service Provider

2008/02/01 Personal Involvement Center Contract Compliance and Follow-Up Reviews - A Department of Children and Family Services and Mental Health Services Provider

2008/01/25 Family Solutions, Inc. Contract Review - A Department of Children and Family Services Foster Family Agency Service Provider

2008/01/16 Developmental Dynamics Foster Family Agency Contract Review - A Department of Children and Family Services Service Provider

2008/01/14 Child ProtectionHotline

2007/12/17 Families Uniting Families Foster Family Agency Contract Review - A Department of Children and Family Services Service Provider

2007/12/17 Fiscal Review of Shamrock Cottage, Inc. - A Group Home Foster Care Contractor

2007/12/17 Beta Foster Care Foster Family Agency Contract Review - A Department Of Children And Family Services Service Provider

2007/12/10 Fiscal Review of Community Youth Sports and Arts Foundation Group Home Foster Care Contractor

2007/12/05 Fiscal Review of Greene Home for Boys - A Group Home Foster Care Contractor

2007/12/04 Star View Children and Family Services Contract Review - A Wraparound Approach Services Program

2007/12/05 Fiscal Review of Crittenton Services for Children and Families - A Group Home Foster Care Contractor

2007/12/05 Fiscal Review of Hannah's Childrens Homes - A Foster Family Agency Contractor

2007/11/27 Hudson Lyndsey Foster Family Agency Contract Review - A Department of Children and Family Services Service Provider

2007/11/14 Serenity Infant Care Homes, Inc. Foster Family Agency Contract Review - A Department of Children and Family Services Service Provider

2007/11/13 Masada Homes Foster Family Agency Contract Review - A Department of Children and Family Services Service Provider

2007/11/07 Beta Foster Care Foster Family Agency Contract Review - A Department of Children and Family Services Service Provider

2007/11/06 Department of Children and Family Services - Procurement Review (Phase II)

2007/10/10 David and Margaret Foster Family Agency Contract Review - A Department of Children and Family Services Service Provider

2007/10/09 McKinley Children's Center Contract Review - A Department of Children and Family Services Foster Family Agency Provider

2007/10/04 South Bay Bright Future Foster Family Agency Contract Review - A Department of Children and Family Services Service Provider

2007/10/04 San Fernando Valley Community Mental Health Center Contract Review - A Department of Children and Family Services Wraparound Approach Services Program Provider

2007/10/04 Amanecer Community Counseling Services Contract Review - A Department of Children and Family Services Wraparound Approach Services Program Provider

2007/09/04 Department of Children and Family Services - Payroll/Personnel Review

2007/08/30 Aviva Family and Children's Services Contract Review - A Department of Children and Family Services Wraparound Approach Services Program Provider

2007/08/24 Olive Crest Treatment Centers, Inc. Contract Review - A Department of Children and Family Services Wraparound Approach Services Program Provider

2007/08/23 The Village Family Services Contract Review - A Wraparound Approach Services Program

2007/08/23 Children's Institute Incorporated Foster Family Agency Contract Review - A Department Of Children And Family Services Service Provider

2007/08/23 Special Service For Groups Contract Review - A Wraparound Approach Services Program

2007/08/20 Five Acres Foster Family Agency Contract Review - A Department of Children and Family Services Service Provider

2007/08/03 Department of Children and Family Services - Procurement Review (Phase I)

2007/08/01 Fiscal Review of United Care, Inc. - A Foster Family Agency and Group Home Foster Care Contractor

2007/07/30 Nuevo Amanecer Latino Foster Family Agency Contract Review - A Department of Children and Family Services Service Provider

2007/07/30 Fiscal Review of Tana Group Home - A Group Home Foster Care Contractor

2007/07/25 Fiscal Review of Arrowhead Emancipation Program - A Group Home Foster Care Contractor

2007/07/26 Dangerfield Foster Family Agency Contract Review

2007/07/05 Concept 7 Foster Family Agency Contract Review

2007/07/05 Inner Circle Foster Family Agency Contract Review

2007/07/05 Free to be Foster Family Agency Contract Review

2007/06/06 Zenith Foster Family Agency Contract Review

2007/06/04 The Multicultural Service Center Foster Family Agency Contract Review

2007/05/14 ALMA Family Services Contract Review - Wraparound Approach Services Program

2007/05/10 Adoptions and Safe Families Act Relative Home Assessment Cost Analyses (Board Agenda Item 11, February 13, 2007)

2007/04/30 Vista Del Mar Child and Family Services Contract Review - Wraparound Approach Services Program

2007/04/24 Secure Transitions Foster Family Agency Contract Review

2007/03/22 Fiscal Review of Wings Of Refuge, Incorporated - A Foster Family Agency Contractor

2007/03/22 Fiscal Review of Transcendence Children & Family Services (Formerly Wilene's Re-Growth Center) - A Foster Family Agency and Group Home foster Care Contractor

2007/03/07 Fiscal Review of Cleo's Group Home - A Group Home Foster Care Contractor

2007/03/06 Fiscal Review of Fred Jefferson Memorial - A Foster Family Agency and Group Home Foster Care Contractor

2007/02/28 Guardians of Love Foster Family Agency Contract Review

2007/02/27 Optimist Foster Family Agency Contract Review

2007/02/23 Children's Bureau of Southern California Foster Family Agency Contract Review

2007/01/26 Bienvenidos Foster Family Agency Contract Review

2006/12/26 Hathaway-Sycamores Child and Family Services Contract Review - Wraparound Approach Services Program

2007/01/09 Teens Happy Homes Foster Family Agency Contract Review

2006/09/28 San Fernando Valley Community Mental Health Center Contract Review - Wraparound Approach Services Program

2006/09/18 Hollygrove Children and Family Services Foster Family Agency Contract Review

2006/09/01 Penny Lane Centers Contract Review - Wraparound Approach Services Program

2006/08/21 Alpha Treatment Center Foster Family Agency Contract Review

2006/08/21 Greatest Love Forester Family Agency Contract Review

2006/08/16 America Care Foster Family Agency Contract Review

2006/07/12 Masada Homes Family Services Foster Family Agency Contract Review

2006/07/06 Ettie Lee Youth & Family Services Foster Family Agency Contract Review

2006/06/23 Fiscal Review of Sydia Group Homes, Incorporated (AKA New Horizon Group Homes) - A Group Home Foster Care Contractor

2006/06/09 Homes of Hope Foster Family Agency Contract Review

2006/06/01 Aviva Family and Children's Services Contract Review - Wraparound Approach Services Program

2006/06/01 Olive Crest Treatment Centers, Inc. Contract Review - Wraparound Approach Services Program

2006/05/05 Fiscal Review of House of Bethesda, Inc. - A Group Home Foster Care Contractor

2006/05/02 Aviva Family & Children's Services Foster Family Agency Contract Review

2006/04/12 Institute For Black Parenting Foster Family Agency Contract Review

2006/04/12 Olive Crest Foster Family Agency Contract Review

2006/03/24 Personal Involvement Center Foster Family Agency Contract Review

2006/03/20 Fred Jefferson Memorial Foster Family Agency Contract Review

2006/03/09 Fiscal Review of O'Conner & Atkins Group Home - A Group Home Foster Care Contractor

2006/03/03 Gay And Lesbian Adolescent Social Services Foster Family Agency Contract Review

2006/03/01 Hannah's Childrens Homes Foster Family Agency Contract Review

2006/01/26 Allegations Against Penny Lane Centers

2005/12/30 Refugio Para Ninos Foster Family Agency Contract Review

2005/11/23 Latino Family Institute Foster Family Agency Contract Review

2005/10/28 Children's Way Foster Family Agency Contract Review

2005/10/27 Hudson Lyndsey Foster Family Agency Contract Review

2005/10/27 The Sycamores Foster Family Agency Contract Review

2005/10/27 Serenity Foster Family Agency Contract Review

2005/10/27 Rosemary Children's Services Foster Family Agency Contract Review

2005/10/27 Hathaway Children And Family Services Foster Family Agency Contract Review

2005/09/20 Koinonia Foster Family Agency Contract Review

2005/09/21 Families for Children Foster Family Agency Contract Review

2005/05/24 Wilene's Children of the Village Foster Family Agency Contract Review

2005/04/29 Walden Family Services Foster Family Agency Contract Review

2005/04/07 South Bay Bright Future Foster Family Agency Contract Review

2005/03/09 Excel Family Intervention Foster Family Agency Contract Review

2005/02/22 Fiscal Review of Ha're John's Paradise, Inc. - A Group Home Foster Care Contractor

2005/02/16 Fiscal Review of Aziza Group Home - A Group Home Foster Care Contractor

2005/02/11 McKinley Children's Center Foster Family Agency Contract Review

2005/01/18 Allegations Against Refugio Para Ninos Foster Family Agency

2005/1/13 Florence Crittenton Center Foster Family Agency Contract Review

2004/12/01 Southern California Foster Family & Adoption Agency Contract Review

2004/11/17 Five Acres Foster Family Agency Contract Review

2004/11/16 David and Margaret Foster Family Agency Contract Review

2004/08/18 Fiscal Review Of Secure Transitions, Inc. - A Foster Family Agency Contractor

2004/07/19 United Care Foster Family Agency Contract Review

2004/07/14 Group Home Program Monitoring Report - Aziza Group Home Corporation, Aziza Group Home

2004/07/01 Review Of the Salvation Army, Booth Memorial Center - A Group Foster Care Contractor

2004/06/07 Review Of Jay Cee Dee Children's Home, Incorporated - A Group Home Foster Care Contractor

2004/05/24 Beta Foster Family Agency Contract Review

2004/04/29 Fiscal Review Of Concept 7 Foster Support & Treatment Centers - A Foster Family Agency Contractor

2004/04/29 Review Of Sand Hill Group Home, Inc. - A Group Home Foster Care Contractor

2004/02/23 Department Of Children And Family Services - 2002-03 California Department Of Education Child Care Grant Audit

2004/02/02 Review Of Le Petite Preparatory, Incorporated-A Group Home Foster Care Contractor

2003/12/10 Review Of Teen's Happy Home, Incorporated - A Foster Family Agency And Group Home Foster Care Contractor

2003/11/12 Review of Multicultural Service Center - A Foster Family Agency Foster Care Contractor

2003/10/14 Review Of New Concept Group Home - A Group Home Foster Care Contractor

2003/09/16 DCFS - Independent Living Program - Expenditure And Payment Processing Review

2003/09/08 Review of Homes of Hope - A Foster Family Agency And A Group Home Contractor

2003/08/12 Review of Guardians of Love Foster Family Agency - A Foster Family Agency Foster Care Contractor

2003/07/16 DCFS Family Preservation Rate Study

2003/07/01 Review of International Foster Family Agency - A Foster Family Agency Foster Care Contractor

2003/06/20 Audit of Trinity CFS Foster Family Agency Contract

2003/05/30 Family Preservation Program Service Provider's Financial Audits - Fiscal Years 1999-2001

2003/05/29 Centralized Contract Monitoring Pilot Project Status Report

2003/03/04 Review of Internal Affairs Division - Phase II

2003/03/05 Fiscal Review of Charter House Group Home

2003/02/27 Fiscal Review of International Foster Family Agency

2002/12/23 2001-2002 California Department of Education Child Care Grant Audit

2002/04/11 Follow-up Review of the Contract Management Services Section

2002/11/08 Child Support Trust Account Review

2002/11/25 Department of Children and Family Services Adoptions Review

2002/10/18 Disputed Adoption Review

2001/08/02 County-Wide Timekeeping and Payroll/Personnel System Follow-up Review

2002/07/30 Fiscal Review - Fourth Recommendation Follow Up Report

2002/07/03 Management Audit - Fourth Recommendation Follow Up Report

2002/04/30 Fiscal Review of Liddell's Group Home

2002/04/29 Fiscal Review of Marites Group Home

2002/04/29 Fiscal Review of Femmy's Group Home

2002/04/04 Review of Internal Affairs Unit - Phase I

2002/04/03 Accounts Receivable Write-off of $5.3 Million Related to the MacLaren Children's Center

2002/03/26 2000-2001 California Department of Education Child Care Grant Audit

2001/08/03 Fiscal Review Recommendation Follow-up #3

2001/11/06 Group Home and Foster Family Agency Review Summary of Questioned Costs


Back to Top

Commissions

2008/12/19 Consultant's Review of County Commissions


Back to Top

Community and Senior Services

2014/05/21 Community and Senior Services - Reviews of Workforce Investment Act Summer Youth Work Experience Program Service Providers - Fiscal Year 2013-14 Summary Report

2014/05/21 Community and Senior Services - Reviews of Workforce Investment Act Service Providers - Fiscal Year 2012-13 Summary Report

2014/05/08 On-The-Job Training Pilot Project Follow-Up

2014/04/08 West San Gabriel Valley Consortium, dba Career Partners - A Community and Senior Services' WIA Program Contract Service Provider - Contract Compliance Review - Fiscal Year 2012-13

2014/04/04 Community and Senior Services - Reviews of Workforce Investment Act Service Providers - Fiscal Year 2011-12 Summary Report

2014/04/01 On-the-Job Training Pilot Project

2014/03/05 Los Angeles Urban League - A Community and Senior Services' Workforce Investment Act Program Contract Service Provider - Contract Compliance Review - Fiscal Year 2013-14

2014/03/04 Antelope Valley Committee on Aging - A Community and Senior Services' Area Agency on Aging Program Contract Service Provider - Contract Compliance Review - Fiscal Years 2012-13 & 2013-14

2013/10/21 Hub Cities Consortium - A Community and Senior Services' Workforce Investment Act Program Contract Service Provider - Contract Compliance Review - Fiscal Year 2012-13

2013/09/26 Los Angeles Urban League - South Central - A Community and Senior Services' Workforce Investment Act Program Contract Service Provider - Contract Compliance Review - Fiscal Year 2012-13

2013/09/26 Los Angeles Urban League - Pomona - A Community and Senior Services' Workforce Investment Act Program Contract Service Provider - Contract Compliance Review - Fiscal Year 2012-13

2013/09/25 Community and Senior Services - Fiscal Monitoring of Area Agency on Aging Program Services for Fiscal Year 2010-11

2013/08/05 Comprehensive Community Services of South Bay, Inc. - A CSS’ WIA Program Contract Service Provider - Contract Compliance Review - Fiscal Year 2012-13

2013/07/16 Department of Community and Senior Services - Workforce Investment Act Funding (Board Motion No. 5-F, June 24, 2013)

2013/06/20 Managed Career Solutions, Inc. - West San Gabriel Valley - A Community And Senior Services Workforce Investment Act Program Contract Service Provider - Contract Compliance Review

2013-06-20 Managed Career Solutions, Inc. - Northeast San Gabriel Valley A CSS Workforce Investment Act Program Contract Service Provider - Contract Compliance Review - Fiscal Year 2011-12

2013-03-20 Community And Senior Services - Reviews Of Workforce Investment Act Summer Youth Employment Program Service Providers - Fiscal Year 2012-2013 Summary Report

2013/03/04 West San Gabriel Valley Consortium, DBA Career Partners - A Community and Senior Services' WIA Program Contract Service Provider - Contract Compliance Review - FY 2011-12

2013/01/16 Community and Senior Services - Reviews of Workforce Investment ACT (WIA) Service Providers - Fiscal Year 2010-11 Summary Report

2012/11/19 City of Compton - Compton Careerlink - A Community and Senior Services' Workforce Investment Act Program Contract Service Provider - Contract Compliance - Fiscal Year 2011-12

2012/09/14 Community and Senior Services - Reviews of Workforce Investment Act (WIA) Service Providers - Fiscal Year 2009-10 Summary Report

2012/05/10 Community and Senior Services Procurement Review

2012/05/09 Community and Senior Services - Reviews of Workforce Investment Act Waiver Youth Employment Program Service Providers - Fiscal Years 2011-12 Summary Report

2012/05/09 Los Angeles Community College District - Los Angeles Mission College Contract Review - A CSS' WIA Program Contract Service Provider - Contract Compliance Review - FYs 2009-10 and 2010-11

2012/05/09 Mexican American Opportunity Foundation - A Community and Senior Services' Workforce Investment Act Youth Program Provider - Contract Compliance Review - Fiscal Years 2010-11 and 2011-12

2012/05/09 Comprehensive Community Services of South Bay, Inc. A CSS' Workforce Investment Act Youth Program Contract Service Provider - Contract Compliance Review - Fiscal Years 2010-11 and 2011-12

2012/03/19 Human Services Consortium of the East San Gabriel Valley dba LA Works - A CSS' WIA Program Contract Service Provider - Contract Compliance Review - Fiscal Years 2009-10 and 2010-11

2012/02/15 Hub Cities Consortium - A Community and Senior Services' Workforce Investment Act Program Contract Service Provider - Contract Compliance Review

2011/12/30 Watts Labor Community Action Committee - A Community and Senior Services Workforce Investment Act Program Provider - Contract Compliance Review - Fiscal Year 2010-11

2011/12/02 City of Compton - Compton Careerlink - A Community and Senior Services' Workforce Investment Act Youth Program Provider - Contract Compliance Review - Fiscal Year 2010-11

2011/11/08 Goodwill Industries of Southern California - El Monte - A Community and Senior Services' Workforce Investment Act Program Contract Service Provider - Contract Compliance Review - FY 2009-10

2011/06/20 Chicana Service Action Center, Inc. - A Community and Senior Services Workforce Investment Act Program Contract Service Provider - Contract Compliance Review - Fiscal Year 2009-10

2011/04/19 Los Angeles Urban League - South Central Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2009-10

2011/04/15 Managed Career Solutions, Inc. - West San Gabriel Valley Contract Review - A Community And Senior Services Workforce Investment Act Program Provider

2011/03/17 Los Angeles Urban League - Pomona Contract Review - A Community and Senior Services Workforce Investment Act Program Provider

2011/03/09 City of Compton - Compton Careerlink Contract Review - A Community and Senior Services Workforce Investment Act Program Provider

2011/02/11 Community and Senior Services - Contract Reviews of American Recovery and Reinvestment Act Emergency Contingency Funds Summer Youth Employment Program Service Providers Summary

2011/01/31 City of Palmdale Contract Review - A Community and Senior Services Workforce Investment Act Program Provider

2010/12/17 Catholic Charities of Los Angeles, Inc. Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2009-10

2010/04/06 Community and Senior Services - Monitoring Reviews of Workforce Investment Act/American Recovery and Reinvestment Act Summer Youth Employment Program Service Providers Summary

2010/03/24 Hub Cities Consortium Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/12/29 Community and Senior Services - Fiscal Monitoring of Domestic Violence Program Service Providers for Fiscal Year 2007-08

2009/12/29 Chicana Service Action Center, Inc. Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/12/14 City of Compton - Compton Careerlink Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/12/14 Catholic Charities of Los Angeles, Inc. Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/12/03 Hub Cities Consortium Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2007-08

2009/11/02 Southeast Area Social Services Funding Authority Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/10/28 Jewish Vocational Service Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/10/08 Goodwill Industries of Southern California Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/09/23 Maravilla Foundation Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/09/22 City of Palmdale Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/09/15 Community and Senior Services - Fiscal Monitoring of Area Agency on Aging Program Service Providers for Fiscal Year 2007-08

2009/08/28 Communities In Schools of South Bay, Inc. Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/08/20 H.S. Consortium of the East San Gabriel Valley (dba) LA Works Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/08/14 Community and Senior Services Fiscal Year 2009-10 WIA Adult and Dislocated Worker Third-Level Appeal Process and Administrative Cost Review (Board Agenda Item 16, June 30, 2009)

2009/07/28 Antelope Valley Workforce Development Consortium Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/07/28 Career Planning Center, Inc. Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/07/08 Los Angeles Community College District - Los Angeles Mission College Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/06/09 Department of Community and Senior Services - Fiscal Monitoring of Domestic Violence Program Service Providers for Fiscal Year 2006-07

2009/06/09 Department of Community and Senior Services - Fiscal Monitoring of Area Agency on Aging Program Service Providers for Fiscal Year 2006-07

2009/06/09 Los Angeles County Office of Education Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/06/08 Los Angeles Urban League, Inc., South Central Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/06/05 Los Angeles Urban League, Inc., City of Pomona Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/05/26 City of Pasadena - Foothill Workforce Investment Board Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/05/18 Special Services for Groups Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/05/18 Managed Career Solutions, Inc. Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/05/18 Arbor Education & Training, LLC - East Los Angeles Employment & Business Center Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - FY 2008-09

2009/05/18 West San Gabriel Valley Consortium dba Career Partners - Rosemead Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/03/30 Watts Labor Community Action Committee Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/03/17 Chicana Service Action Center, Inc. Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2007-08

2009/03/05 Door of Hope Community Center, Inc. Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/03/04 The Children's Collective, Inc. Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2007-08

2009/03/03 Mexican American Opportunity Foundation Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/03/03 El Proyecto Del Barrio, Inc. Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/02/18 H.S. Consortium of the East San Gabriel Valley (dba) LA Works Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2007-08

2009/02/19 Los Angeles Urban League, Inc., South Central Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2007-08

2009/01/15 Communities in School of South Bay, Inc. Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2007-08

2009/01/14 City of Compton - Compton Careerlink Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2007-08

2009/01/09 Van Ness Recovery House Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2007-08

2009/01/08 New Directions, Inc. Contract Review - A Community And Senior Services Workforce Investment Act Program Provider - Fiscal Year 2007-08

2009/01/08 Asian American Drug Abuse Program Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2008-09

2009/01/08 Los Angeles Urban League, Inc., City of Pomona Contract Review - A Community And Senior Services Workforce Investment Act Program Provider - Fiscal Year 2007-08

2009/01/08 Southeast Area Social Services Funding Authority Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2007-08

2009/01/08 City of Palmdale Contract - A Community and Senior Services Workforce Investment Act Program Provider - FY 2007-08

2008/12/26 REVISED REPORT - H.S. Consortium Of The East San Gabriel Valley Contract (dba) LA Works - A Community And Senior Services Workforce Investment Act Program Provider - FY 2006-07

2008/12/22 Department of Community and Senior Services - Fiscal Monitoring of Workforce Development Program Service Providers for Fiscal Year 2006-2007

2008/11/14 Los Angeles Community College District of Los Angeles Mission College Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2007-08

2008/11/03 City of Pasadena - Foothill Workforce Investment Board Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2007-08

2008/10/28 Hub Cities Consortium Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2006-07

2008/10/09 Housing Authority of the City of Los Angeles Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2007-08

2008/10/07 West San Gabriel Valley Consortium dba Career Partners - Rosemead Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal year 2007-08

2008/10/06 Southeast Area Social Services Funding Authority Contract - A Community and Senior Services Workforce Investment Act Program Provider

2008/09/25 The Community College Foundation Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2007-08

2008/09/10 Arbor Education & Training, LLC - East Los Angeles Employment and Business Center Contract Review - A CSS Workforce Investment Act Program Provider - Fiscal Year 2007-08

2008/09/10 Career Planning Center, Inc. Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2007-08

2008/09/09 Jewish Vocational Service Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2007-08

2008/09/10 Antelope Valley Workforce Development Consortium Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2007-08

2008/09/04 West San Gabriel Valley Consortium dba Career Partners - El Monte Contract Review - A Community and Senior Services Workforce Investment Act Program Provider - Fiscal Year 2007-08

2008/08/29 Auditor-Controller's Response to LA Works' July 21, 2008 Letter to the Board of Supervisors - Workforce Investment Act (WIA) Contract

2008/08/18 Catholic Charities of Los Angeles, Inc. Contract Review - A Community and Senior Services Workforce Investment Act Program Provider

2008/08/04 Streetlights Contract Review - A Community and Senior Services Workforce Investment Act Program Provider

2008/06/03 Goodwill Southern California Contract - A Community and Senior Services Workforce Investment Act Program Provider

2008/05/27 El Proyecto Del Barrio, Inc. Contract - A Community and Senior Services Workforce Investment Act Program Provider

2008/05/20 Managed Career Solutions, Inc., Contract - A Community and Senior Services Workforce Investment Act Program Provider

2008/05/20 UAW - Labor Employment And Training Corporation Contract - A Community And Senior Services Workforce Investment Act Program Provider

2008/05/06 Aviva Family and Children's Services - A Community and Senior Services Workforce Investment Act Program Provider

2008/04/24 Arbor Education and Training, LLC Contract - A Community and Senior Services Workforce Investment Act Program Provider

2008/04/23 Mexican American Opportunity Foundation Contract - A Community and Senior Services Workforce Investment Act Program Provider

2008/04/22 City of Compton - Compton Careerlink Contract - A Community and Senior Services Workforce Investment Act Program Provider

2008/04/09 Asian American Drug Abuse Program Contract - A Community And Senior Services Workforce Investment Act Program Provider

2008/04/09 Pacific Asian Consortium In Employment Contract - Workforce Investment Act Adult Special Needs Program

2008/04/07 Communities in School of South Bay, Inc. Contract - A Community and Senior Services Workforce Investment Act Program Provider

2008/04/03 William S. Hart Union High School District Contract - A Community and Senior Services Workforce Investment Act Program Provider

2008/03/25 Los Angeles Urban League, Inc., City of Pomona Contract - A Community and Senior Services Workforce Investment Act Program Provider

2008/03/24 Los Angeles Urban League Inc., South Central Contract - A Community and Senior Services Workforce Investment Act Program Provider

2008/03/25 Department of Community and Senior Services - Fiscal Monitoring of Area Agency on Aging Program Services for Fiscal Year 2005-06

2008/03/24 Los Angeles County Office of Education Contract - A Community and Senior Services Workforce Investment Act Program Provider

2008/03/12 New Directions, Inc. Contract - A Community And Senior Services Workforce Investment Act Program Provider

2008/02/20 Special Services for Groups Contract - A Community and Senior Services Workforce Investment Act Program Provider

2008/02/06 Soledad Enrichment Action, Inc. Contract - A Community And Senior Services Workforce Investment Act Program Provider

2008/02/06 The Children's Collective, Inc. Contract - A Community And Senior Services Workforce Investment Act Program Provider

2008/01/08 Door of Hope Community Center, Inc. Contract - A Community and Senior Services Workforce Investment Act Program Provider

2008/01/08 Watts Labor Community Action Committee Contract - A Community and Senior Services Workforce Investment Act Program Provider

2008/01/08 Raeverly's Resource Center Contract - A Community and Senior Services Workforce Investment Act Program Provider

2008/01/04 Maravilla Foundation Contract - A Community and Senior Services Workforce Investment Act Program Provider

2008-01-04 Los Angeles Community College District Of Los Angeles Mission College Contract - A Community And Senior Services Workforce Investment Act Program Provider

2007/12/28 Housing Authority of the City of Los Angeles Contract - A Community and Senior Services Workforce Investment Act Program Provider

2007/12/27 UAW - Labor Employment and Training Corporation Contract - A Community and Senior Services Workforce Investment Act Program Provider

2007/12/27 The Community College Foundation Contract - A Community and Senior Services Workforce Investment Act Program Provider

2007/12/04 City Of Palmdale Contract - A Community And Senior Services Workforce Investment Act Program Provider

2007/12/07 Van Ness Recovery House Contract - A Community and Senior Services Workforce Investment Act Program Provider

2007/12/07 City of Pasadena - Foothill Workforce Investment Board Contract - A Community And Senior Services Workforce Investment Act Program Provider

2007/12/07 City Of Hawthorne South Bay Workforce Investment Board Contract - A Community And Senior Services Workforce Investment Act Program Provider

2007/12/04 City Of Palmdale Contract - A Community And Senior Services Workforce Investment Act Program Provider

2007/11/19 Jewish Vocational Service Contracts - A Community and Senior Services Workforce Investment Act Program Provider

2007/11/19 Goodwill Industries of Southern California Contract - A Community and Senior Services Workforce Investment Act Program Provider

2007/11/09 Career Planning Center, Inc. Contract - A Community and Senior Services Workforce Investment Act

2007/11/09 Chicana Service Action Center, Inc. Contract - A Community and Senior Services Workforce Investment Act Program Provider

2007/11/09 Antelope Valley Workforce Development consortium Contract - A Community and Senior Services Workforce Investment Act Program Provider

2007/10/12 West San Gabriel Valley Consortium dba Career Partners - Rosemead Contract - A Department of Community and Senior Services Workforce Investment Act Program Provider

2007/10/09 West San Gabriel Valley Consortium dba Career Partners - El Monte Contract - A Department of Community and Senior Services Workforce Investment Act Program Provider

2007/10/04 Arbor Education & Training, LLC - East Los Angeles Employment and Business Center Contract - A Department of Community and Senior Services Workforce Investment Act Program Provider

2007/10/04 El Projecto Del Barrio, Inc. Contract - A Department of Community and Senior Services Workforce Investment Act Program Provider

2007/10/04 Catholic Charities of Los Angeles, Inc. Contract - A Department of Community and Senior Services Workforce Investment Act Program Provider

2007/09/10 Mexican American Opportunity Foundation Contract - Department of Community and Senior Services Workforce Investment Act Program Provider

2007/08/22 Maravilla Foundation Contract - A Workforce Investment Act Youth Program Provider

2007/08/21 Managed Care Solutions, Inc. Contract - Workforce Investment Act Program Provider

2007/08/20 Soledad Enrichment Action, Inc. Contract - A Workforce Investment Act Program Provider

2007/08/06 Carson/Lomita/Torrance Workforce Investment Network Contract - A Workforce Investment Act Program Provider

2007/07/30 Aviva Family and Children's Services Contract - A Workforce Investment Act Program Provider

2007/07/23 Fiscal Monitoring of Department of Community and Senior Services' Fiscal Year 2005-06 Domestic Violence Program Service Providers

2007/07/16 Fiscal Monitoring of Department of Community and Senior Services' Fiscal Year 2005-1006 Workforce Development Program Services

2007/07/05 Arbor Educatioin and Training, LLC Contract - Workforce Investment Act Adult Special Needs Program

2007/07/02 Door of Hope Community Center, Inc. Contract - Workforce Investment Act Youth Program

2007/07/02 Southeast Area Social Services Funding Authority - Regional Workforce Groups Contract - Workforce Investment Act Programs

2007/07/02 Pacific Asian Consortium in Employment Contract - Workforce Investment Act Adult Special Needs Program

2007/06/15 Hub Cities Consortium Contract - Workforce Investment Act Programs

2007/06/14 H.S. Consortium of the East San Gabriel Valley (dba) LA Works Contract - Workforce Investment Act Programs

2007/06/14 UAW - Labor Employment and Training Corporation Contract - Workforce Investment Act Adult Special Needs Program

2007/06/14 Southeast Area Social Services Funding Authority - Paramount Contract - Workforce Investment Act Programs

2007/06/13 Los Angeles County Office of Education Contract - Workforce Investment Act Youth Program

2007/06/12 Los Angeles Urban League, Inc. Contracts - Workforce Investment Act Programs

2007/06/05 Watts Labor Community Action Committee Contract - Workforce Investment Act Youth Program

2007/05/23 Streetlights Contract - Workforce Investment Act Adult Special Needs Program

2007/05/10 Communities in School of South Bay, Inc. Contract - Workforce Investment Act Youth Program

2007/05/09 Jewish Vocational Service Contracts - Workforce Investment Act Programs

2007/05/09 Asian American Drug Abuse Program Contract - Workforce Investment Act Programs

2007/05/09 City of Compton - Compton CareerLink Contract - Workforce Investment Act Programs

2007/05/02 City of Hawthorne South Bay Workforce Investment Board Contract - Workforce Investment Act Programs

2007/05/08 William S. Hart Union High School District Contract - Workforce Investment Act Youth Program

2007/05/08 Special Services for Groups Contract - Workforce Investment Act Youth Program

2007/05/08 Raeverly's Resource Center Contract - Workforce Investment Act Youth Program

2007-05-02 City of Hawthorne South Bay Workforce Investment Board Contract - Workforce Investment Act Program

2007/04/24 City of Palmdale Contract - Workforce Investment Act Programs

2007/04/24 Community Based Education and Development Contract - Workforce Investment Act Adult Special Needs Program

2007/03/02 The Children's Collective, Inc. Contract - Workforce Investment Act Programs

2007/02/14 El Proyecto Del Barrio, Inc. Contract - Workforce Investment Act Programs

2007/02/14 Career Planning Center, Inc. Contract - Workforce Investment Act Programs

2007/01/25 Maravilla Foundation Contract - Workforce Investment Act Youth Program

2007/01/24 Chicana Service Action Center, Inc. Contract - Workforce Investment Act Programs

2006/12/20 Housing Authority of the City of Los Angeles Contract - Workforce Investment Act Adult Special Needs Program

2006/12/12 The Community College Foundation Contract - Workforce Investment Act Youth Program

2006/12/11 Los Angeles Community College District of Los Angeles Mission College - Workforce Investment Act Programs

2006/12/7 Goodwill Industries of Southern California Contract - Workforce Investment Act Programs

2006/12/7 Innovative Educational Systems, Inc. Contract - Workforce Investment Act Programs

2006/11/15 Carson/Lomita/Torrance - Workforce Investment Network Contract - Workforce Investment Act Programs

2006/11/15 City of Pasadena - Foothill Workforce Investment Board Contract - Workforce Investment Act Programs

2006/11/15 Van Ness Recovery House Contract - Workforce Investment Act Program

2006/09/22 Catholic Charities of Los Angeles, Inc. Contract - Workforce Investment Act Programs

2006/11/03 West San Gabriel Valley Consortium dba Career Partners - El Monte Contract - Workforce Investment Act Youth Program

2006/11/03 West San Gabriel Valley Consortium dba Career Partners - Rosemead Contract - Workforce Investment Act Programs

2006/10/31 Soledad Enrichment Action, Inc., Contract -Workforce Investment Act Programs

2006/09/21 Mexican American Opportunity Foundation Contract - Workforce Investment Act Programs

2006/09/15 Fiscal and Program Monitoring of Department of Community and Senior Services' Fiscal Year 2004-05 Workforce Development Program Services

2006/09/14 Affiliated Computer Services East Los Angeles Employment and Business Center Contract - Workforce Investment Act Programs

2006/09/13 New Directions, Inc. - Workforce Investment Act Program

2006-08-10 Pacific Asian Consortium In Employment Contract Workforce Investment Act Program

2006/07/13 Aviva Family and Children's Services - Workforce Investment Act Programs

2006/07/12 Fiscal Monitoring of Department of Community and Senior Services' Fiscal Year 2004-05 Domestic Violence Program Service Providers

2006/07/05 Arbor Education and Training, LLC Contract - Workforce Investment Act Programs

2006/07/05 Door of Hope Community Center, Inc. Contract - Workforce Investment Act Programs

2006/06/15 Antelope Valley Workforce Development Consortium Contract - Workforce Investment Act Programs

2006/06/09 Fiscal Monitoring of Department of Community and Senior Services' Fiscal Year 2004-05 Area Agency on Aging Program Services

2006/05/26 Watts Labor Community Action Committee Contract - Workforce Investment Act Programs

2006/05/12 Basic Adult Spanish Education Contract - Workforce Investment Act Program

2006/05/08 William S. Hart Union High School District - Workforce Investment Act Programs

2006/05/04 Raeverly's Resource Center Contract - Workforce Investment Act Youth Program

2006/04/14 Special Services For Groups Contract - Workforce Investment Act Programs

2006/04/06 Los Angeles County Office Of Education Contract - Workforce Investment Act Programs

2006/03/03 Asian American Drug Abuse Program Contract - Workforce Investment Act Programs

2005/12/27 Communities in Schools Contract Review - Workforce Investment Act Youth Program

2005/10/27 Los Angeles Urban League Contract Review - Workforce Investment Act Adult And WIA Dislocated Worker Programs

2005/09/23 Jewish Vocational Services Contract Review - Workforce Investment Act (WIA) Adult, Dislocated Worker, Special Needs and Youth Programs

2005/09/22 South Bay Workforce Investment Board Contract Review - Workforce Investment Act Adult and Dislocated Worker Programs

2005/09/22 Maravilla Foundation Contract Review - Workforce Investment Act (WIA) Youth Program

2005/06/09 Chicana Service Action Center Contract Review

2005/06/07 AltaMed Health Services Contract Review - Integrated Care Management Program (Senior Services)

2005/05/16 Fiscal and Program Monitoring of Community and Senior Services' Fiscal Year 2003-04 Employment and Training Program Service Providers

2005/05/24 Door of Hope Contract Review

2005/03/23 Fiscal Monitoring of Community and Senior Services' Fiscal Year 2003-2004 Domestic Violence Program Service Providers

2004/12/20 Armenian Relief Society Contract Review

2004/12/20 Antelope Valley Committee On Aging Contract Review

2004/10/27 General Relief Opportunities for Work Over Billings (Board Agenda Item #33, May 11, 2004)

2004/10/12 Department Of Community And Senior Services Fiscal Year 2003-2004 Monitoring Of Dispute Resolution Program Service Providers

2004/10/12 Department Of Community And Senior Services' Fiscal Year 2002-2003 And 2003-2004 Fiscal Monitoring Of Project Phoenix Program Service Providers

2004/10/01 Transfer Of The Refugee Immigrant Training And Employment Program (RITE) To The Department Of Public Social Services

2004/09/24 Southeast Area Social Services Funding Authority (SASSFA) Contract Review - Integrated Care Management Program Provider

2004/07/30 RITE Contractor Monitoring Status Report

2004/07/23 International Institute Of Los Angeles Contract Review

2004/07/21 Villa Esperanza Contract Review

2004/07/21 City Of Alhambra Contract Review

2004/07/16 Community Based Education And Development College Contract Review

2004/07/16 Los Angeles Unified School District Contract Review

2004/07/16 Catholic Charities Of Los Angeles Contract Review

2004/07/16 Armenian Relief Society Contract Review

2004/07/16 Community Rehabilitation Industries Contract Review

2004/07/09 Department Of Community And Senior Services

2004/06/10 Pacific Asian Consortium In Employment Contract Review

2004/06/10 Jewish Vocational Services Contract Review

2004/06/10 Department Of Community And Senior Services: Request For Proposals For The Workforce Investment Act Youth Programs: Item 42 On June 15, 2004 Agenda

2004/06/10 Los Angeles Homeless Services Authority - Financial Review

2004-06-01 Community Employment Project Contract Review

2004/05/24 Oldtimers Foundation Contract Review

2004/05/17 Armenian Evangelical Social Services Center Contract Review

2004/03/18 Dickison Community Lighted Schools, Inc.

2004/02/09 Economic And Employment Development Center Contract Review

2004/02/02 Behavioral Health Service Review

2003/12/17 Office Of Samoan Affairs Contract Review

2003/12/11 Huntington Senior Care Network Contract Review

2003/11/18 Santa Anita Family Services Contract Review

2003/10/22 Fiscal Monitoring Of Community And Senior Services' Fiscal Year 2002-2003 Employment And Training Program Service Providers

2003/10/09 Review Of Mid-San Gabriel Valley Consortium's Financial Transactions

2003/09/19 Fiscal Year 2002-03 Fiscal Monitoring of Domestic Violence Program Service Providers

2003/09/15 CSS Fiscal Year 2002-03 Monitoring Of Dispute Resolution Program Service Providers

2003/06/04 Los Angeles Homeless Services Authority Semi-Annual Financial Review

2003/05/14 Department of Community and Senior Services Fiscal Review Follow Up

2002/12/11 Program and Fiscal Monitoring of Community and Senior Services' Fiscal Year 2001-2002 Domestic Violence Program Service Providers

2002/10/16 DCSS Contract Monitoring Review

2002/10/16 Contract Monitoring Review - Community and Senior Services

2002/10/02 Financial Review of Women's and Children's Crisis Shelter, Inc.

2002/09/18 Mid-San Gabriel Valley Consortium

2002/01/31 Los Angeles Homeless Services Authority Quarterly Financial Review

2002/08/06 Mid-San Gabriel Valley Consortium

2002/10/17 Program and Fiscal Monitoring of Fiscal Year 2001-2002 Dispute Resolution Program Service Providers

2002/11/15 Department of Community and Senior Services Refugee Employment Program Review

2002/09/26 Refugee Immigrant Training and Employment Program (RITE) Cost Analysis

2002/09/06 Los Angeles Homeless Services Authority Quarterly Financial Review

2002/05/16 Los Angeles Homeless Services Authority Quarterly Financial Review

2002/05/02 Fiscal Monitoring of Fiscal Year 2000-2001 Employment and Training Progam

2001/09/25 FISCAL REVIEW

2001/09/20 Los Angeles Homeless Services Authority Quarterly Financial Review

2001/08/02 Program and Fiscal Monitoring of Fiscal Year 2000-2001 Dispute Resolution Program Service Providers


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Community Development Commission

2013/06/20 Community Development Commission - Fiscal Review

2005/03/10 Community Development Commission - Fiscal Review


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Consumer Affairs

2001/10/31 Cable Television Franchise Audits

2004/07/26 Department of Consumer Affairs Cable Television Franchise Audits

2005/04/19 Department of Consumer Affairs Cable Television Franchise Audits on Work Order 6-58


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Coroner

2010/12/01 Department of Coroner Skeletons in the Closet Gift Shop - Follow-Up Review of Recommendations in the May 6, 2002 Fiscal Review Report

2010/04/27 Management Audit of the Department of Coroner

2002/05/06 Fiscal Review


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County Counsel

2011/04/06 Third Follow-Up Review of County Counsel Litigation Cost Management

2009/03/30 Second Follow-Up Review of County Counsel Litigation Cost Management

2007/10/05 Follow-up Review of County Counsel Litigation Cost Management

2007/11/01 Follow-Up Review of County Counsel Litigation Cost Management - Response To County Counsel's Response

2003/03/25 Litigation Cost Accounting Procedures


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Countywide

2014/05/12 Countywide Utility User Tax Expenditure Audit Report as of June 30, 2013

2013/09/23 County Departments' Revolving Funds and Revolving Cash Trust Funds as of June 30, 2013

2013/07/23 County Departments' Revolving Funds and Revolving Cash Trust Funds as of June 30, 2011 and 2012

2013/03/05 Countywide Utility User Tax Expenditure Audit Report as of June 30, 2012

2012/09/28 Review of County Food Service Contracts

2008/07/25 Financial/Compliance Audits of 2006-07 State Grants

2008/01/31 Countywide Payroll/Personnel Risk Assessment and Audit Plan (Board Agenda Item No. 49-A, September 11, 2007)

2007/05/10 Audit Report on County Fiscal Operations

2006/09/12 Monitoring of County Land Development Conditions Final Report

2006/03/02 Financial Compliance Audits of 2004-04 State Grants

2004/02/13 Survey Of County Contractors That Have The Authority To Authorize County Payments - Status Report

2003/04/24 Analysis of Contract Monitoring - Social Service Departments

2002/10/01 La Vina Land Development Project Review

2002/10/03 Review of County Code Section 5.40.097 Incidental Expenses

2002/04/17 La Vina Project File Review - Second Status Report

2002/03/14 La Vina Project File Review - First Status Report

2002/05/14 Audit Report on County Fiscal Operations

2002/05/14 Audit Report on County Grant Operations

2002/05/02 Financial/Compliance Audits of 2000-2001 State Grants

2002/04/05 Custodial Contracts Compliance Review Follow-up

2002/02/22 Custodial Contracts Compliance Review

2001/12/27 Review of County Code Section 5.40.097 Incidental Expenses

2001/09/06 County Toll-Free Numbers Review

2001/07/10 CCJCC Financial/Compliance Audits of 1999-2000 State Grants


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District Attorney

2013/08/12 District Attorney's Office - Payroll/Personnel Review

2010/05/13 District Attorney's Office - Bad Check Restitution Program Agreement Financial/Compliance Audit

2009/03/05 District Attorney's Office - Bad Check Restitution Program Agreement Financial/Compliance Audit

2008/01/25 District Attorney's Office - Bad Check Restitution Program Agreement Financial/Compliance Audit

2004/04/14 Survey Of County Contractors That Have The Authority To Authorize County Payments - Status Report

2001/08/16 Status Report on Implementation of Family Support Audit Recommendations

2001/07/10 District Attorney Financial/Compliance Audits of 1999-2000 State Grants


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Fire

2014/09/29 Public Safety Realignment Act (AB109) Review - Fire Department - Fiscal Year 2013-14

2014/07/02 Fire Department - Procurement Review

2013/08/15 Review of the Consolidated Fire Protection District Budget and Financial Position for Fiscal Year 2011-12 (Board Agenda Item 45, September 4, 2012)

2011/08/05 Fire Department Payroll/Personnel Review

2005/02/01 Proposed Fire District Contract with City of La Habra February 8, 2005 Board Agenda

2005/01/21 Fire Protection District Budget Review


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Foundations


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Health Services

Administration

2014/09/30 Sodexo America, LLC - A Department of Health Services Housekeeping Services Contract Service Provider - Contract Compliance Review

2013/12/26 Department of Health Services' Community Health Plan Financial Audit for the Years Ended June 30, 2012 and 2013

2013/04/08 Department of Health Services' Community Health Plan Financial Audit for the Years Ended June 30, 2011 and 2012

2012/01/26 Department of Health Services Community Health Plan Pharmacy Service Contract Compliance Audit

2011/10/17 Department of Health Services - High Desert Health System Payroll/Personnel Review

2011/03/11 Department of Health Services - Physician Services For Indigents Program (PSIP) (Board Agenda Item 17, February 16, 2010)

2009/06/25 Department of Health Services - Review of Public Private Partnership Program Contract with Altamed Health Services, Inc.

2009/05/13 Department of Health Services Contract Physician Oversight, Physician Timekeeping & Outside Employment 2nd Follow-Up Review (Board Agenda Items 61-A, July 19, 2005 & 85-A, August 30, 2005)

2007/06/28 Department of Health Services - Community Health Plan Financial Audit for Years Ending June 30, 2006 and 2006

2005/12/27 Department of Health Services - Community Health Plan Financial Audit for Years Ending June 30, 2004 and 2005

2005/03/30 Department of Health Services - Community Health Plan Fiscal Year 2003-2004 Financial Audit

2004/07/08 DHS Centralized Contract Monitoring

2004/06/10 Department Of Health Services Housing Inspection Program

2003/05/02 Work Order No. 6-52 - 1115 Waiver Compliance Audit

2002/10/31 Community Health Plan Fiscal Year 2001-2002 Financial Audit

2002/11/05 Delinquent Self-Pay Accounts Follow-Up

2002/02/08 Delinquent Self-pay Accounts Follow-up

2001/11/29 Community Health Plan Fiscal Year 2000-2001 Financial Audit

2001/11/27 County-wide Timkeeping and Payroll/Personnel Follow-up Review

2001/07/27 Delinquent Self-Pay Account Collections

Harbor

2010/11/23 Department of Health Services - Harbor-UCLA Medical Center Payroll/Personnel Review

2010/05/13 Harbor-UCLA Medical Center Procurement Review

2002/02/01 CWTAPPS Follow-up Review

2002/08/21 CWTAPPS Follow-up Review

King/Drew

2011/05/09 Department of Health Services - Martin Luther King, Jr. Multi-Service Ambulatory Care Center Payroll/Personnel Review

2011/01/14 Martin Luther King, Jr. Multi-Service Ambulatory Care Center Procurement Review

2008/09/08 Investigation of the Personnel Review of Martin Luther King, Jr.-Harbor Hospital Employees - Case #2008-2726

2006/06/14 Status Report - Board Requested Reviews of DHS Contract Physician Oversight, Physician Timekeeping Protocols and Investigation of Outside Employment

2006/04/21 Third Review of Navigant Consulting, Inc.'s Contract Deliverables

2005/09/29 Second Review of Navigant Consulting, Inc.'s Contract Deliverables

2005/10/14 Report on Navigant Consulting, Inc. Invoices for Work at King Drew Medical Center (Board Agenda 9/27/05 Item 33-C)

2005/02/04 Department of Health Services - King Drew Medical Center Audit Recommendation Follow-Up Review

2004/10/20 Drew University Response to King/Drew Medical Center Affiliation Agreement Audit Report

2004/08/17 King/Drew Medical Center Affiliation Agreement

2002/12/24 CWTAPPS Follow-up Review

2002/02/12 CWTAPPS Follow-up Review

LAC/USC

2012/10/25 Review of LAC+USC Medical Center's Compliance with Board Information Technology and Security Policies

2010/04/27 Department of Health Services - LAC+USC Medical Center Payroll/Personnel Review

2009/06/16 Department of Health Services Harris-Rodde Settlements - Average Length of Stay and Emergency Department Boarding Time Review for the Quarter Ended December 31, 2008

2009/03/05 Department of Health Services Harris-Rodde Settlements - Average Length of Stay and Emergency Department Boarding Time Review for the Quarter Ended September 30, 2008

2008/10/03 Department of Health Services Harris-Rodde Settlements - Average Length of Stay and Emergency Department Boarding Time Review for Quarters Ended September 30, 2007, and December 31, 2007

2008/12/24 Department of Health Services Harris-Rodde Settlements - Average Length of Stay and Emergency Department Boarding Time Review for Quarters Ended March 31, 2008, and June 30, 2008

2007/10/09 Department of Health Services Harris-Rodde Settlements - Average Length of Stay and Emergency Department Boarding Time Review for Quarter Ended June 2007

2007/06/05 Department of Health Services Harris-Rodde Settlements - Average Length of Stay and Emergency Department Boarding Time Review for Quarter Ended March 2007

2007/05/16 Department of Health Services Harris-Rodde Settlements - Average Length of Stay and Emergency Department Boarding Time Review for Quarters Ended September 2006 and December 2006

2003/11/06 LAC+USC Medical Center Affiliation Agreement with USC

2002/04/30 CWTAPPS Follow-up Review

2001/10/04 Review of Cash Controls

Olive View

2012/01/10 Department of Health Services' Olive View-UCLA Medical Center Payroll/Personnel Review

2011/11/04 Department of Health Services Olive View Medical Center Procurement Review

2006/06/09 Contract Cost of Living Adjustments Review

2004/03/04 Olive View Medical Center Procurement Follow Up Review

2002/02/05 Review of Procurement

Rancho Los Amigos

2012/08/23 Allegations of Overbilling by Sodexo Operations, LLC for Dietary Services at Rancho Los Amigos National Rehabilitation Center

2010/10/04 Department of Health Services - Rancho Los Amigos National Rehabilitation Center Procurement Review

2009/08/28 Department of Health Services - Rancho Los Amigos National Rehabilitation Center Payroll/Personnel Review

2004/06/29 DHS' Affinity Application Follow Up Review

2003/01/21 Rancho Los Amigos National Rehabilitation Center Review

2001/12/04 CWTAPPS Follow-up Review


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Human Resources

2001/07/10 Human Resources Financial/Compliance Audits of 1999-2000 State Grants


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Internal Services

2014/09/24 Internal Services Department - Commitments, Accounts Payable, and Trust Accounts Follow-Up Review

2014/07/29 Internal Services Department - Countywide Utility Billing System Review

2011/11/09 Internal Services Department - Review of Commitment Encumbrances, Accounts Payable, and Trust Accounts

2009/10/08 Internal Services Department - Payroll/Personnel Review

2002/06/12 Natural Building Maintenance Custodial Contract

2002/06/06 Review of Internal Services Department's Disaster Recovery Plan


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LACERA

2001/12/19 Disability Claims Retirement Review


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Mental Health

2014/09/16 Los Angeles Child Guidance Clinic - A Department of Mental Health and Department of Children and Family Services Provider - Contract Compliance Review

2014/09/05 The Whole Child - A Department of Mental Health Service Provider - Contract Compliance Review

2014/08/27 LAMP, Inc. dba LAMP Community - A Department of Mental Health Service Provider - Contract Compliance Review

2014/08/26 Anne Sippi Clinic Treatment Group - A Department of Mental Health Service Provider - Contract Compliance Review

2014/07/03 Dignity Health DBA California Hospital Medical Center - A Department of Mental Health and Department of Children and Family Services Provider - Contract Compliance Review

2014/01/21 Hillview Mental Health Center, Inc. - A Department of Mental Health Service Provider - Contract Compliance Review

2013/12/17 Heritage Clinic and the Community Assistance Program for Seniors - A Department of Mental Health Service Provider - Contract Compliance Review

2013/09/25 Department of Mental Health - Pharmacy Operations

2013/09/18 Department of Mental Health Service Providers Fiscal Monitoring - Fiscal Years 2008-09 and 2009-10

2013/09/09 1736 Family Crisis Center - A Department of Mental Health Contract Service Provider - Contract Compliance Review

2013/08/05 United American Indian Involvement, Inc. - A Department of Mental Health and Department of Children and Family Services Provider - Contract Compliance Review

2013/08/05 Tessie Cleveland Community Services Corporation - A Department of Mental Health Program Service Provider - Contract Compliance Review

2013/08/05 Exceptional Children's Foundation - A Department of Mental Health Contract Service Provider - Contract Compliance Review

2013/08/05 Pacific Asian Counseling Services - A Department of Mental Health Contract Service Provider - Contract Compliance Review

2013/06/20 California Institute of Health & Social Services, Inc. dba Alafia Mental Health - A Department of Mental Health Contract Service Provider - Program Review - Fiscal Year 2011-12

2013/06/04 El Centro del Pueblo - A Department of Mental Health Contract Service Provider - Program Review

2013/05/07 South Bay Children's Health Center - A Department of Mental Health Contract Service Provider - Program Review - Fiscal Year 2011-12

2013/05/07 Spiritt Family Services - A Department of Mental Health Contract Service Provider - Contract Compliance Review - Fiscal Year 2011-12

2013/04/19 For The Child - A Department of Mental Health Contract Service Provider - Contract Compliance Review

2013/01/16 Centers for Innovation in Health, Mental Health, and Social Services, DBA Prototypes - A DMH and DPH Contract Service Provider - Compliance Review - FYs 2009-10, 2010-11, and 2011-12

2012/12/28 San Gabriel Children's Center, Inc. - A DMH And DCFS Services Contract Provider - Contract Compliance Review - Program Years 2009-10, 2010-11, And 2011-12

2012/12/26 Step Up on Second Street - A Department of Mental Health Contract Service Provider - Program Review - Fiscal Year 2010-11

2012/11/19 The Institute for the Redesign of Learning, DBA Almansor Center - A Department of Mental Health Contract Service Provider - Contract Compliance Review - Fiscal Year 2010-11

2012/11/07 Gateways Hospital and Mental Health Center - A Department of Mental Health and Department of Children and Family Services Provider - Contract Compliance Review - FY 2010-11 and 2011-12

2012/10/05 ENKI Health and Research Systems, Inc. - A Department of Mental Health Contract Service Provider - Contract Compliance Review - Fiscal Years 2009-10 and 2010-11

2012/08/30 Personal Involvement Center, Inc. - A DMH and DCFS Contract Service Provider - Contract Compliance Review - Fiscal Years 2009-10 and 2010-11

2012/07/18 Helpline Youth Counseling, Inc. - A Department of Mental Health Contract Service Provider - Contract Compliance Review - Fiscal Year 2010-11

2012/07/23 Serenity Infant Care Homes - A Department of Mental Health Contract Service Provider - Contract Compliance Review - Fiscal Years 2009-10 and 2010-11

2012/07/10 Shields for Families - A Department of Mental Health and Department of Children and Family Services Provider - Contract Compliance Review - Fiscal Years 2010-11 and 2011-12

2012/05/09 The Children's Center of the Antelope Valley - A DMH and DCFS Contract Service Provider - Contract Compliance Review

2012/04/10 Department of Mental Health Service Providers Fiscal Monitoring - Fiscal Years 2007-08, 2008-09, and 2009-10

2012/03/19 Childnet Youth and Family Services - A Department of Mental Health Services and Department of Children and Family Services Provider - Contract Compliance Review

2012/02/15 Children's Institute, Inc. - A DMH and DCFS Contract Service Provider - Contract Compliance Review - Fiscal Years 2009-10 and 2010-11

2012/01/06 Dubnoff Center for Child Development - A Department of Mental Health Service Contract Provider - Contract Compliance Review - Fiscal Years 2009-10 and 2010-11

2011/12/30 Alcott Center for Mental Health Services - A Department of Mental Health Service Contract Provider - Contract Compliance Review - Fiscal Years 2009-10 and 2010-11

2011/12/09 Harbor View Behavioral Health Center (Sunbridge Harbor View Rehabilitation Center, Inc.) - A Department of Mental Health Service Contract Provider - Follow-Up Review

2011/11/09 Bienvenidos Children's Center, Inc. - A Dept. of Mental Health Service and Dept. of Children and Family Services Contract Provider - Contract Compliance Review - FYs 2008-09 and 2009-10

2011/11/08 Star View Adolescent Center, Inc. - A Department of Mental Health Service Provider - Contract Compliance Review - Fiscal Year 2009-10

2011/05/17 FamiliesFirst, Inc., (EMQ FamiliesFirst) - A Department of Mental Health and Department of Children and Family Services Contract Service Provider - Contract Compliance Review

2011/04/15 Children's Bureau Of Southern California Contract Review - A Department Of Children And Family Services And Mental Health Service Provider

2011/04/07 Kedren Community Mental Health Center Contract Review - A Department of Mental Health Service Provider

2011/03/17 St. Francis Medical Center Contract Review - A Department of Mental Health Service Provider

2011/01/28 Sunbridge Harbor View Rehabilitation Center, Inc. DBA Harbor View Behavioral Health Center Contract Review - A Department of Mental Health Service Provider

2010/11/08 Drew Child Development Corporation Contract Review - A Department of Mental Health Service Provider

2010/11/08 Trinity Youth Services Program Review - A Department of Mental Health Service Provider

2010/10/15 Barbour And Floyd Medical Associates Contract Review - A Department Of Mental Health Service Provider

2010/09/28 Review of the Department of Mental Health's Fee-For-Service Provider Reimbursement Process

2010/09/28 Department of Mental Health Payroll/Personnel Review

2010/09/22 - Center For Integrated Family And Health Services Contract Review - A Department Of Mental Health Service Provider

2010/09/08 Homes For Life Foundation Contract Review - A Department Of Mental Health Service Provider

2010/08/25 California Hispanic Commission On Alcohol & Drug Abuse, Inc. Program Review - A Department Of Mental Health Service Provider

2010/08/25 Fiscal Monitoring Of Department Of Mental Halth Service Providers For Fiscal Years 2006-07 And 2007-08

2010/08/10 El Centro Del Pueblo, Inc. Program Review - A Department Of Mental Health Service Provider

2010/08/10 Eisner Pediatric And Family Medical Center Contract Review - A Department Of Mental Health Service Provider

2010/07/13 United American Indian Involvement, Inc. Contract Review - A Department of Mental Health Service Provider

2010/06/25 Heritage Clinic, The Center for Aging Resources Contract Review - A Department of Mental Health Service Provider

2010/06/23 New Horizons Family Center Contract Review - A Department of Mental Health Service Provider

2010/05/19 Exceptional Children's Foundation Contract Review - A Department of Mental Health Service Provider

2010/05/12 Pacific Lodge Youth Services Contract Review - A Department of Mental Health Service Provider

2010/05/05 Behavioral Health Services, Inc. Contract Compliance Review - A Department of Mental Health Service Provider

2010/05/05 Maryvale Contract Review - A Department of Mental Health Service Provider

2010/05/05 Phoenix House of Los Angeles, Inc. Contract Review - A Department of Mental Health Service Provider

2010/05/06 LAMP Community Contract Review - A Department of Mental Health Service Provider

2010/05/04 St. Joseph Center Contract Compliance Review - A Department of Mental Health Service Provider

2010/04/19 Hillview Mental Health Center, Inc. - A Department of Mental Health Service Provider

2010/04/19 Pacific Asian Counseling Services Contract Review - A Department of Mental Health Service Provider

2010/03/09 David and Margaret Youth and Family Services - A Department of Mental Health Service Provider

2010/02/26 Clontarf Manor, Inc. Contract Compliance Review - A Department of Mental Health Service Provider

2010/01/12 Stirling Academy, Inc. dba Stirling Behavioral Health Institute Contract Review - A Department of Mental Health Service Provider

2010/01/08 McKinley Children's Center Contract Review - A Department of Mental Health Service Provider

2009/09/22 Ocean Park Community Center Contract Review - A Department of Mental Health Service Provider

2009/07/28 California Institute of Health & Social Services, Inc. dba Alafia Mental Health Contract Review - A Department of Mental Health Service Provider

2009/07/28 Verdugo Mental Health Center Contract Review - A Department of Mental Health Service Provider

2009/07/28 Counseling4Kids, Inc. Mental Health Contract Review - A Department of Mental Health Service Provider

2009/07/29 1736 Family Crisis Center Contract Review - A Department of Mental Health Service Provider - Fiscal Years 2007-08 and 2008-09

2009/07/17 New Directions, Inc. Contract Review - A Department of Mental Health Service Provider

2009/07/17 Tobinworld - A Department of Mental Health Service Provider

2009/07/07 Serenity Infant Care Homes - A Department of Mental Health Service Provider

2009/06/09 Leroy Haynes Center for Children and Family Services Contract Review - A Department of Mental Health Service Provider

2009/06/08 Spiritt Family Services Contract Review - A Department of Mental Health Service Provider

2009/06/05 Hathaway-Sycamores Child and Family Services - A Wraparound Program and Department of Mental Health Services Provider

2009/06/05 South Bay Children's Health Center - A Department of Mental Health Service Provider

2009/06/05 For The Child, Inc. Contract Review - A Department of Mental Health Service Provider

2009/03/05 Optimist Boys Home and Ranch Inc. dba Optimist Youth Homes and Family Services - A Department of Mental Health Service Provider

2009/03/03 Los Angeles Unified School District Contract Review - A Department of Mental Health Service Provider

2009/02/23 St. Anne's Maternity Home Contract Compliance Review - A Wraparound Program and Mental Health Service Provider

2009/01/27 Vista Del Mar Child and Family Services Contract Compliance Review - A Wraparound Program and Mental Health Service Provider

2009/01/27 Children's Institute, Inc Contract Compliance Review - A Department of Children and Family Services and Department of Mental Health Service Provider

2009/01/22 Childnet Youth and Family Services Contract Compliance Review - A Department of Children and Family Services and Mental Health Service Provider

2008/12/11 Foothill Family Service Contract Compliance Review - A Wraparound Program And Department Of Mental Health Service Provider

2008/10/07 Community Family Guidance Center Contract Review - A Department of Mental Health Service Provider

2008/09/04 Childrens Hospital Los Angeles Contract Review - A Department of Mental Health Service Provider

2008/08/20 Fiscal Monitoring of Department of Mental Health Contract Service Providers for Fiscal Years 2004-05 and 2005-06

2008/07/25 Cedars-Sinai Medical Center Contract Review - A Department of Mental Health Service Provider

2008/04/08 Intercommunity Child Guidance Center Contract Review - A Department of Mental Health Service Provider

2008/04/07 Pasadena Unified School District Contract Compliance Review - A Department of Mental Health Service Provider

2008/04/07 Rosemary Children's Services Contract Compliance Review - A Department of Mental Health Service Provider

2008/03/12 Catholic Healthcare West DBA California Hospital Medical Center Contract Review - A Department Of Mental Health Service Provider

2008/01/08 VIP Community Mental Health Center, Inc. Contract Compliance Review - A Department of Mental Health Service Provider

2007/12/06 Los Angeles Child Guidance Clinic Contract Compliance Review - A Department Of Mental Health Service Provider

2007/11/27 Bienvenidos Children's Center Inc. Contract Compliance Review - Wraparound Program and Mental Health Services

2007/11/14 Center for Healthy Aging Contract Compliance Review - A Department of Mental Health Service Provider

2007/11/13 Transitional Living Centers for Los Angeles County, Inc. Contract Compliance Review - A Department of Mental Health Service Provider

2007/11/13 Saint John's Health Center Contract Compliance Review - A Department of Mental Health Service Provider

2007/10/17 The Guidance Center Contract Compliance review - A Department of Mental Health Service Provider

2007/10/15 Pacific Clinics Contract Compliance Review - A Department of Mental Health Service Provider

2007/10/04 Children's Bureau of Southern California Contract Compliance Review - A Department of Mental Health Service Provider

2007/10/03 Shields for Families, Inc. Contract Compliance Review - A Department of Mental Health Service Provider

2007/10/04 Gay and Lesbian Adolescent Social Services, Inc. Contract Compliance Review - A Mental Health Service Provider

2007/10/04 Healthview Inc. dba Harbor View House Contract Compliance Review - A Department of Mental Health Service Provider

2007/08/24 Exodus Recovery, Inc. Contract Compliance Review - A Department of Mental Health Service Provider

2007/08/21 ASC Treatment Group dba Anne Sippi Clinic Contract Compliance Review - A Department of Mental Health Service Provider

2007/07/30 Heritage Clinic and the Community Assistance Program for Seniors dba Gero-Net Contract Compliance Review

2007/07/30 Homes for Life Foundation Contract Compliance Review - A Department of Mental Health Service Provider

2007/07/26 Health Research Association dba University of Southern California Satellite Housing Program Contract Compliance Review

2007/06/14 Topanga-Roscoe Corporation dba Topanga West Guest Home Contract Compliance Review - Mental Health Services Provider

2007/06/04 South Central Health and Rehabilitation Program Contract Compliance Review - Mental Health Service Provider

2007/06/01 El Centro De Amistad, Inc. Contract Compliance Review - Mental Health Service Provider

2007/06/01 Providence Community Services Contract Compliance Review - Mental Health Service Provider

2007/05/23 St. Joseph Center Compliance Review - Mental Health Service Provider

2007-05-02 Clontarf Manor, Inc. Contract Compliance Review Mental Health Service Provider

2007/04/10 Social Model Recovery Systems, Inc. Contract Compliance Review - Mental Health Service Provider

2006/12/12 Personal Involvement Center Contract Compliance Review - Mental Health and Children & Family Service Provider

2006/12/14 Associated League of Mexican Americans, dba Alma Family Services Contract Compliance Review

2006/11/15 Step Up On Second Contract Compliance Review - Mental Health Services Provider

2006/10/20 Pacific Asian Counseling Services Contract Compliance Review - Mental Health Service Provider

2006/10/20 Verdugo Mental Health Center Contract Compliance Review - Mental Health Service Provider

2006/10/20 Telecare Corporation Contract Compliance Review - Mental Health Service Provider

2006/10/20 Barbour and Floyd Medical Associates Contract Compliance Review - Mental Health Service Provider

2006/10/20 Prototypes Contract Compliance Review - Mental Health Service Provider

2006/08/31 Alcott Center for Mental Health Services Contract Compliance Review

2006/08/16 Hillview Mental Health Center, Inc. Contract Compliance Review

2006/07/18 National Mental Health Association of Greater Los Angeles Contract Compliance Review

2006/07/10 ENKI Health & Research Systems Contract Compliance Review

2006/06/26 San Fernando Valley Community Mental Health Center Contract Compliance Review

2006/06/26 DIDI Hirsch Psychiatric Service Contract Compliance Review

2006/03/24 Dubnoff Center for Child Development Contract Review - Early and Periodic Screening, Diagnostic, and Treatment Program

2006/3/15 Special Services for Groups Contract Review - Early and Periodic Screening, Diagnostic, and Treatment Program

2006/02/02 Fiscal Monitoring of Department of Mental Health Contract Service Providers for Fiscal Year 2003-2004

2005/12/27 Child and Family Center Contract Review

2005/12/13 Counseling and Research Associates, DBA Masada Homes Contract Review

2005/12/13 Amanecer Community Counseling Services Contract Review

2005/12/08 Mental Health Services Act - Fiscal Monitoring System

2005/12/09 Institute for Multicultural Counseling and Education Services Contract Review

2005/09/16 Kedren Community Health Center Contract Review - EPSDT

2005/09/02 Harbor View Adolescent Center Contract Review

2005/07/20 Counseling4kids Contract Review

2005/05/23 The Almansor Center Contract Review

2005/03/07 Penny Lane Contract Review - Department of Mental Health

2004/12/20 The Help Group Contract Review

2004/12/07 Child and Family Guidance Center Contract Review

2004/09/24 Aviva Family and Children's Services Contract Review

2004/07/26 Star View Adolescent Center Contract Review

2004/06/18 Ettie Lee Homes Contract Review

2004/05/04 Hillsides Contract Review

2004/01/27 Fiscal Monitoring Of Department Of Mental Health Fiscal Year 2002-2003 Mental Health Service Providers

2003/12/15 Management Information System Review

2003/11/19 Medi-Cal Share Of Cost

2003/09/19 Fiscal Review of Kedren Community Mental Health Center - A Mental Health Services Contractor

2003/08/12 Department of Mental Health Fiscal Review

2002/11/14 Monitoring of Department of Mental Health Service Providers

2001/10/17 Review of Cash Flow Loan Program


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Parks and Recreation

2014/02/03 Department of Parks and Recreation Revenue Agreement Financial and Compliance Audits - Fiscal Years 2007-08 through 2011-12

2013/07/12 Department of Parks and Recreation - Review of Trust Funds, Special Funds, Commitments, and Accounts Payable

2012/07/10 Department of Parks and Recreation Revenue Agreement Financial and Compliance Audits - Fiscal Years 2005-06 through 2009-10

2012/01/09 Department of Parks and Recreation Purchasing and Contracting Review

2011/07/13 Regional Park and Open Space District Proposition A Grant Audits (Work Orders 7-50B and 7-50C)

2011/04/14 Department of Parks and Recreation Revenue Agreement Audits

2011/02/11 Department of Parks and Recreation - Audits of Golf Course and Recreation Area Revenue Agreements

2009/08/14 Regional Park and Open Space District Proposition A Grant Audits (Work Order 7-50A)

2009/03/27 Audit of the Los Angeles County Regional Park and Open Space District for the Year Ended June 30, 2008

2008/05/23 Audit of the Los Angeles County Regional Park and Open Space District for the Year Ended June 30, 2007

2008/05/16 Department of Parks and Recreation - Review of Arboretum Operations

2007/11/27 Regional Park And Open Space District Proposition A Grant Audits (Work Order 6-85C)

2007/10/11 Department of Parks and Recreation Financial/Compliance Audits of Revenue Agreements

2007/02/09 Audit of the Los Angeles County Regional Park and Open Space District for the Year Ended June 30, 2006

2006/08/14 Regional Park and Open Space District Proposition A Grant Audits (Work Order 6-85B)

2006/04/07 Department of Parks and Recreation Revenue Agreement Audits

2006/03/02 Regional Park and Open Space District Proposition A Grant Audits (Work Order 6-85)

2006/01/31 Audit of the Los Angeles County Regional Park and Open Space District for the Year Ended June 30, 2005

2005/02/11 Audit of the Los Angeles County Regional Park and Open Space District for the Year Ended June 30, 2004

2005/01/18 Department of Parks and Recreation Revenue Agreement Audits

2004/04/09 Department Of Parks And Recreation - Fiscal Follow-Up Review

2004/02/23 Audit Of The Los Angeles County Regional Park And Open Space District For The Year Ended June 30, 2003

2004/01/14 Financial Compliance Audits Of Regional Park And Open Space District Proposition A Grants

2003/04/23 Financial/Compliance Audits of Regional Park and Open Space District Proposition A Grants

2003/01/30 Audit of the Los Angeles County Regional Park and Open Space District for the Year Ended June 30, 2002

2002/10/08 Bonelli Recreation Vehicle Park Concession Review

2002/10/08 Revenue Agreement Audits

2002/01/04 Audit of the Los Angeles County Regional Park and Open Space District for the Year Ended June 30, 2001

2002/11/22 Golf Course Starter Audits

2002/08/23 Proposition A Maintenance and Construction Billing

2001/12/26 Fiscal Audit Follow-up

2001/10/02 Summer Food Service Program

2001/08/20 Financial/Compliance Audits of Regional Park and Open Space District Proposition A Grants


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Probation

2014/08/12 Probation Department Juvenile Halls - Department of Justice Settlement Agreement Monitoring - June 1, 2013 through December 31, 2013

2014/04/30 Probation Department Juvenile Camps - Department of Justice Settlement Agreement Monitoring for June 1, 2013 through November 30, 2013 - Eleventh Status Report

2014/02/19 Probation Department - Cash Handling, Trust Funds, Accounts Payable, and Commitments Review

2013/12/20 Probation Department Juvenile Camps - Department of Justice Settlement Agreement Monitoring for March 1, 2013 through May 31, 2013 - Tenth Status Report

2013/12/20 Probation Department Juvenile Halls - Department of Justice Settlement Agreement Second Follow-Up Review

2013/12/03 Probation Department Juvenile Camps - Department of Justice Settlement Agreement Monitoring for December 1, 2012 through February 28, 2013 - Ninth Status Report

2013/07/11 Probation Department Juvenile Camps - Department of Justice Settlement Agreement Monitoring for September 1, 2012 through November 30, 2012 - Eighth Status Report

2013/03/05 Probation Department Juvenile Camps - Department of Justice Settlement Agreement Monitoring for June 1, 2012 through August 31, 2012 - Seventh Status Report

2013/01/31 Probation Department Juvenile Halls Department of Justice Settlement Agreement Follow-Up Review

2012/09/14 Probation Department Juvenile Camps - Department of Justice Settlement Agreement Monitoring for March 1, 2012 through May 31, 2012 - Sixth Status Report

2012/07/10 New Roads School - A Probation Department Enhanced Education Services Program Provider - Contract Compliance Review - January to September 2011

2012/05/09 Probation Department Juvenile Camps - Department of Justice Settlement Agreement Monitoring for December 1, 2011 through February 29, 2012 - Fifth Status Report

2012/02/08 Probation Department Juvenile Halls Monitoring Review - March 1, 2011 through August 31, 2011

2012/02/07 Probation Department Juvenile Camps - Department of Justice Settlement Agreement Monitoring for September 1, 2011 through November 30, 2011 - Fourth Status Report

2011/10/20 Probation Department - Juvenile Camp Department of Justice Settlement Agreement Monitoring for June 1, through August 31, 2011 - Third Status Report

2011/07/28 Probation Department - Juvenile Camp Department of Justice Settlement Agreement Monitoring for the Period of March 1, 2011 through May 31, 2011

2011/06/03 Probation Department - Juvenile Camp Department of Justice Settlement Agreement Monitoring for the Period of October 26, 2010 Through February 28, 2011

2010/12/22 Final Report on Probation Department's Staff Accountability and Position/Item Control

2010/12/02 The Resources Company's Evidence-Based Practices Training Final Status Report - 1/1/2010 to 6/30/2010

2010/09/28 Probation Department - Procurement Review (Phase I)

2010/08/10 Report on Probation Department's Use of $79 Million for Department of Justice Settlement (Board Agenda Item 12, June 7, 2010 Budget Deliberations)

2010/03/22 The Resources Company's Evidence-Based Practices Training Status Report - 7/1/2009 to 12/31/2009

2009/09/02 New Roads School Program Review (Board Agenda Item 27, March 24, 2009)

2009/08/14 The Resources Companys Evidence-Based Practices Training Status Report - 4/1/2009 to 6/30/2009

2009/08/12 Los Angeles County Office of Education Juvenile Court Schools Program’s Funding Utilization (Board Agenda Items 6 and 47-E, October 14, 2008)

2009/06/04 Probation Department - Payroll/Personnel Review

2009/05/21 The Resources Company's Evidence-Based Practices Training Status Report - 10/1/2008 to 3/31/2009

2009/01/22 The Resources Company's Evidence-Based Practices Training Status Report - 4/1/2008 to 9/30/2008

2008-05-06 The Resources Company's Evidence-Based Practices Training Quarterly Status Report

2008/04/02 Department of Justice Settlement Agreement - March 2008 Monitoring Results

2008/02/21 Department of Justice Settlement Agreement - January 2008 Monitoring Results

2008/01/16 Department of Justice Settlement Agreement - November 2007 Monitoring Results

2007/12/17 Department of Justice Settlement Agreement - October 2007 Monitoring Results

2007/10/30 Department of Justice Settlement Agreement - September 2007 Monitoring Results

2007/09/27 Department of Justice Settlement Agreement - July - August 2007 Monitoring Results

2007/08/01 Department of Justice Settlement Agreement - June 2007 Monitoring Results

2007/04/13 Department of Justice Settlement Agreement - March 2007 Monitoring Results

2007/05/31 Department of Justice Settlement Agreement - April 2007 Monitoring Results

2007/03/19 Department of Justice Settlement Agreement - February 2007 Monitoring Results

2007/02/21 Department of Justice Settlement Agreement - January 2007 Monitoring Results

2007/01/26 Department of Justice Settlement Agreement - Monthly Monitoring Results - December 2006

2006/12/21 Department of Justice Settlement Agreement - Monthly Monitoring Results

2006/03/31 Review of Allegations regarding Contracting for Food Services at Barry J. Nidorf, Central and Los Padrinos Juvenile Halls

2006/01/26 Probation Department Management Audit Technical Support (Board Meeting 12/6/05, Item #62-A)

2005-12-06 Management Audit of the Probation Department

2005/02/10 Probation Juvenile Halls Quality Assurance Unit Status Report

2003/04/28 Education Task Force Report - Recommendation Follow Up

2001/07/10 Probation Financial/Compliance Audits of 1999-2000 State Grants


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Public Defender

2012/05/29 Public Defender - Payroll/Personnel Review

2001/07/10 Public Defender Financial/Compliance Audits of 1999-2000 State Grants


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Public Health

2014/08/27 Department of Public Health - Nursing Home Investigation Follow-Up Review (Board Agenda Item 49-A, March 4, 2014)

2014/08/11 Project Angel Food - A Department of Public Health Division of HIV and STD Programs Provider - Contract Compliance Review

2014/07/30 AIDS Healthcare Foundation - A Department of Public Health Division of HIV and STD Programs Provider - Contract Compliance Review

2014/04/04 Department of Public Health - Nursing Home Investigation Audit (Board Agenda Item 49-A, March 4, 2014)

2014/02/13 Los Angeles Centers for Alcohol and Drug Abuse - A Department of Public Health HIV/AIDS Prevention and Care Services Provider - Contract Compliance Review

2013/12/03 Public Health Foundation Enterprises, Inc. - A Department of Public Health HIV/AIDS Prevention and Care Services Provider - Contract Compliance Review

2013/10/23 Long Beach Memorial Medical Center - A Department of Public Health HIV/AIDS Prevention and Care Services Provider - Contract Compliance Review

2013/10/18 Department of Public Health - Drug Medi-Cal Program Audit (Board Agenda Item 5, August 13, 2013)

2013/09/25 JWCH Institute, Inc. - A Department of Public Health HIV/AIDS Prevention and Care Services Provider - Contract Compliance Review

2013/09/23 City of Pasadena Public Health Department - A Department of Public Health HIV/AIDS Prevention and Care Services Provider - Contract Compliance Review

2013/07/17 Department of Public Health - Mileage, Travel, and Auto Damage Claims Review

2013/05/07 Whittier Rio Hondo AIDS Project - A Department of Public Health HIV/AIDS Prevention and Care Services Provider - Contract Compliance Review

2013/04/17 Common Ground - The Westside HIV Community Center - A Department of Public Health HIV/AIDS Prevention and Care Services Provider - Contract Compliance Review

2013/04/04 Bienestar Human Services, Inc. - A Department of Public Health HIV/AIDS Prevention and Care Services Provider - Contract Compliance Review

2013/04/03 City of Long Beach - A Department of Public Health HIV/AIDS Prevention and Care Services Provider - Contract Compliance Review

2013/03/13 Center for Health Justice, Inc. - A Department of Public Health HIV/AIDS Prevention and Care Services Provider - Contract Compliance Review

2013/03/04 Special Services for Groups - A Department of Public Health HIV/AIDS Care and Prevention Services Provider - Contract Compliance Review

2013/02/25 Alliance for Housing and Healing - A Department of Public Health HIV/AIDS Care Services Provider

2013/01/17 Valley Community Clinic - A Department of Public Health HIV/AIDS Care and Prevention Service Contract Provider - Fiscal Review

2013/01/14 Foothill AIDS Project - A Department of Public Health HIV/AIDS Prevention and Care Service Provider - Contract Compliance Review

2012/10/23 St. Mary Medical Center Contract Review - A Department of Public Health HIV/AIDS Care and Prevention Services Provider

2012/10/05 To Help Everyone Clinic, Inc. - A Department of Public Health HIV/AIDS Care and Prevention Service Provider - Contract Compliance Review

2012/10/05 South Bay Family Health Care - A Department of Public Health HIV/AIDS Prevention and Care Service Provider - Contract Compliance Review

2012/08/16 AIDS Healthcare Foundation, Inc. - A Department Of Public Health HIV/AIDS Care And Prevention Service Contract Provider

2012/05/10 Friends Research Institute, Inc. - A Department of Public Health HIV/AIDS Prevention Service Contract Provider - Fiscal Review

2012/05/10 East Valley Community Health Center, Inc. - A Department of Public Health HIV/AIDS Care and Prevention Service Contract Provider - Fiscal Review

2012/03/19 Project New Hope - A Department of Public Health HIV/AIDS Contract Service Provider - Fiscal Review

2012/03/01 The Wall - Las Memorias Project - A Department of Public Health HIV/AIDS Prevention Contract Service Provider - Fiscal Review

2012/02/15 Public Health Foundation Enterprises, Inc. - A Department of Public Health HIV/AIDS Care and Prevention Service Contract Provider - Fiscal Review

2012/02/15 Tarzana Treatment Center, Inc. - A Department of Public Health, Department of Children and Family Services, and Department of Mental Health Services Provider - Contract Compliance Review

2012/02/15 Westside Family Health Center - A Department of Public Health HIV/ AIDS Prevention Contract Service Provider - Fiscal Review

2012/01/31 Project Angel Food - A Department of Public Health HIV/AIDS Care Service Contract Provider - Fiscal Review

2011/12/30 AIDS Service Center, Inc. - A Department of Public Health HIV/AIDS Care Service Contract Provider - Fiscal Review

2011/12/09 Pacific Clinics - A Department of Public Health and Mental Health Contract Services Provider - Contract Compliance Review - Fiscal Years 2009-10 and 2010-11

2011/12/02 Los Angeles Gay and Lesbian Community Services Center - A Department of Public Health HIV/AIDS Care and Prevention Service Provider - Fiscal Review

2011/11/08 California State University, Long Beach Foundation - A Department of Public Health HIV/AIDS Prevention Service Contract Provider - Fiscal Review

2011/11/04 JWCH Institute, Inc. - A Department of Public Health HIV/AIDS Care and Prevention Service Contract Provider - Fiscal Review

2011/10/17 City of Pasadena Public Health Department - A Department of Public Health HIV/AIDS Care and Prevention Service Contract Provider - Fiscal Review

2011/10/13 Department of Public Health - Substance Abuse Prevention and Control Program Adult Outpatient and Residential Substance Abuse Services Rate Study

2011/09/01 Whittier Rio Hondo AIDS Project - A Department of Public Health HIV/AIDS Care and Prevention Service Contract Provider - Fiscal Review

2011/08/29 Los Angeles Centers for Alcohol and Drug Abuse - A Department of Public Health HIV/AIDS Care and Prevention Services Provider - Fiscal Review

2011/07/01 Common Ground - The Westside HIV Community Center - A Department of Public Health HIV/AIDS Care and Prevention Service Contract Provider - Fiscal Review

2011/06/20 City of Long Beach Preventive Health Bureau - A Department of Public Health HIV/AIDS Care and Prevention Services Contract Provider - Fiscal Review

2011/05/31 Department of Public Health Pharmacy Procurement Review

2011/05/17 South Bay Family Health Care - A Department of Public Health HIV/AIDS Prevention and Care Services Contract Provider - Fiscal Review

2011/05/17 The Serra Project (Alliance for Housing and Healing) - A Department of Public Health HIV/AIDS Care Services Contract Provider - Fiscal Review

2011/05/12 Prototypes, Center for Innovation in Health, Mental Health and Social Services - A Department of Public Health HIV/AIDS Care and Prevention Services Provider - Fiscal Review

2011/05/12 Bienestar Human Services, Inc., Contract Review - A Department of Public Health HIV/AIDS Care and Prevention Services Provider - Fiscal Review

2011/05/12 Special Service for Groups - A Department of Public Health HIV/AIDS Care and Prevention Services Provider - Fiscal Review

2011/01/31 St. Mary Medical Center Contract Review - A Department of Public Health HIV/AIDS Care and Prevention Services Provider

2011/01/31 To Help Everyone Clinic, Inc. - A Department of Public Health HIV/AIDS Care and Prevention Services Provider

2010/12/22 Rainbow Bridge Community Services Contracts Review - A Department of Public Health HIV/AIDS Care and Prevention Services Provider

2010/12/07 Tarzana Treatment Center - Follow-Up Review (Board Agenda Item #35, June 16, 2009)

2010/09/16 Project New Hope Contracts Review - A Department of Public Health HIV/AIDS Care Services Provider

2010/09/01 Valley Community Clinic Contract Review - A Department of Public Health HIV/AIDS Care and Prevention Services Provider

2010/07/13 Los Angeles County Office of Education Contract Review - A Department of Public Health HIV/AIDS Prevention Services Provider

2010/07/13 East Valley Community Health Center, Inc. Contracts Review - A Department of Public Health HIV/AIDS Care and Prevention Services Provider

2010/07/13 Project Angel Food Contract - A Department of Public Health HIV/AIDS Care and Prevention Services Provider - Follow-Up Review

2010/05/13 Westside Family Health Center Contract Review - A Department of Public Health HIV/AIDS Prevention Services Provider

2010/05/04 Friends Research Institute, Inc. Contracts Review - A Department of Public Health HIV/AIDS Prevention Services Provider

2010/04/13 The Wall Las Memorias Project - A Department of Public Health HIV/AIDS Prevention Services Provider

2010/01/13 The Saban Free Clinic Contract Review - A Department of Public Health HIV/AIDS Prevention Services Provider

2009/12/14 AIDS Service Center Contract Review - A Department of Public Health HIV/AIDS Care Services Provider

2009/11/17 South Bay Family Healthcare Center Contract - A Department of Public Health HIV/AIDS Care and Prevention Services Provider - Follow-Up Review

2009/10/28 Common Ground the Westside HIV Community Center Contract - A Department of Public Health HIV/AIDS Care and Prevention Services Provider - Follow-Up Review

2009/10/09 Los Angeles Gay and Lesbian Community Services Center Contracts Review - A Department of Public Health HIV/AIDS Care and Prevention Services Provider

2009/09/21 Los Angeles Centers for Alcohol and Drug Abuse Contract - Follow-Up Review

2009/09/21 Automated Case Management Systems, Inc. Contract Review - A Department of Public Health HIV/AIDS Services Provider

2009/09/02 People Assisting The Homeless - Follow-Up Review

2009/09/02 Special Services For Groups, Inc. Contract - Follow-Up Review

2009/08/18 Los Angeles Family Housing Corporation - A Department of Public Health HIV/AIDS Care Services Provider

2009/07/14 Palms Residential Care Facility Contract - Follow-Up Review

2009/06/26 Project Angel Food Contract Review - A Department of Public Health HIV/AIDS Care Services Provider

2009/06/08 California State University, Long Beach Foundation Contract Review - A Department of Public Health HIV/AIDS Prevention Services Provider

2009/05/20 To Help Everyone Clinic, Inc. Contract - Follow-Up Review

2009/05/18 City of Pasadena - A Department of Public Health HIV/AIDS Preventive Care Service Provider - Follow-Up Review

2009/05/14 City of Long Beach Contract Review - A Department of Public Health HIV/AIDS Care and Prevention Services Provider

2009/05/14 JWCH Institute, Inc. Contract Review - A Department of Public Health HIV/AIDS Care and Prevention Services Provider

2007/03/30 Revised Sewage Spill Data

2007/02/21 Request for Extension -- Revised Sewage Spill Data

2007/01/24 Board Requested Review of Failed Protocols that Delayed Notification to the County Public Health Officer of a Sewage Spill on August 8, 2006

2009/03/19 Sewage Spill Report Follow-Up (Board Agenda Item #S1, March 25, 2008)

2006/11/17 Status Report - Board Requested Review of Failed Protocols that Delayed Notification to the County Public Health Officer of a Sewage Spill on August 8, 2006

2009/03/17 Whittier Rio Hondo AIDS Project Contract - A Department of Public Health HIV/AIDS Preventive Care Service Provider -- Follow-up Review

2008/11/03 Palms Residential Care Facility Contract Review - A Department of Public Health HIV/AIDS Prevention and Care Service Provider

2009/03/03 Public Health Foundation Enterprises, Inc. Contract Review - A Department of Public Health HIV/AIDS Care Service Provider

2009/02/23 Tarzana Treatment Center, Inc. - A Department of Public Health HIV/AIDS Care and Prevention Services Provider

2009/02/23 FAME Assistance Corporation Contract Review - A Department of Public Health HIV/AIDS Prevention Service Provider

2009/02/23 Common Ground the Westside HIV Community Center Contract Review - A Department of Public Health HIV/AIDS Care and Prevention Services Provider

2009/02/20 South Bay Family Healthcare Center Contract Review - A Department of Public Health HIV/AIDS Prevention and Care Services Provider

2009/01/26 Department of Public Health Fiscal Review

2008/12/19 Serra Ancillary Care Corporation Contract Review - A Department Of Public Health HIV-AIDS Care Service Provider

2008/10/10 Los Angeles Centers for Alcohol and Drug Abuse Contract Review - A Department of Public Health HIV/AIDS Care and Prevention Services Provider

2008/09/30 Special Service for Groups, Inc. Contract Review - A Department of Public Health HIV/AIDS Preventive Care Service Provider

2008/09/10 People Assisting the Homeless Contract Review - A Department of Public Health HIV/AIDS Care Services Provider

2008/07/24 Antelope Valley Hope Foundation Contract Review - A Department of Public Health HIV/AIDS Preventive Care Service Provider

2008/06/25 HIV/AIDS Legal Services Alliance, Inc. - A Department of Public Health HIV/AIDS Legal and Permanency Planning Service Provider

2008/06/05 Prototypes, Centers for Innovation in Health, Mental Health and Social Services - A Department of Public Health HIV/AIDS Preventive Care Service Provider

2008/05/20 City of Pasadena - A Department of Public Health HIV/AIDS Preventive Care Service Provider

2008/04/03 Whittier Rio Hondo AIDS Project Contract - A Department of Public Health HIV/AIDS Preventive Care Service Provider

2008/03/03 Sewage Spill Report Follow-Up (Board Agenda Item #8, January 30, 2007)

2008/02/29 Los Angeles County Office of Education - A Department of Public Health HIV/AIDS Preventive Care Services Provider

2008/02/13 To Help Everyone Clinic, Inc. - A Department of Public Health HIV/AIDS Preventive Care and Care Services Provider

2007/11/13 Watts Healthcare Corporation - A Department of Public Health HIV/AIDS Preventive Care and Care Services Provider

2007/10/19 Northeast Valley Health Corporation - A Department of Public Health HIV/AIDS Preventive Care and Care Services Provider

2007/05/29 Charles R. Drew University - Office of AIDS Program and Policy - An HIV/AIDS Preventive Care and Care Services Contractor

2007/03/07 Bienestar Human Services - A HIV/AIDS Preventive Care and Care Services Contractor

2006/08/10 Being Alive Foundation Long Beach Housing - Residential Care Facilities for the Chronically Ill Services

2006/04/14 Public Health's Bioterrorism Grant Program Audit Report

2005/05/13 Review of AIDS Healthcare Foundation, Inc. Contract

2004/11/29 HIV Prevention Services RFP #2004-04

2004/09/16 Department of Health Services HIV/AIDS Residential Care and Substance Abuse Treatment Services Rate Study

2004/02/02 Consultant's Fiscal Review of the Gay and Lesbian Center of Long Beach

2002/11/15 County Commission on HIV Health Services Consulting Purchase Orders

2002/10/09 Review of County Commission on HIV Health Services Independence and Conflict of Interest

2002/08/14 Review of DHS HIV/AIDS CARE Act Funding Allocation


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Public Library

2004/08/26 Advanced Building Maintenance Contract Review

2002/11/21 Public Library Fiscal Review


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Public Social Services

2014/08/22 El Nido Family Centers - A Department of Public Social Services Cal-Learn Program Provider - Contract Compliance Review

2014/08/22 Foothill Family Service - A Department of Public Social Services Cal-Learn Program Provider - Contract Compliance Review

2014/08/14 Department of Public Social Services - State Mandated Financial and Compliance Audits of Program Contracts - Fiscal Year 2012-13

2014/07/29 Children's Hospital Los Angeles - A Department of Public Social Services Cal-Learn Program Provider - Contract Compliance Review

2014/06/25 Connections for Children - A Department of Public Social Services CalWORKs Stage One Child Care Services Program Provider - Contract Compliance Review

2014/06/13 Center for the Pacific-Asian Family, Inc. - A Department of Public Social Services Community Service Block Grant Domestic Violence Program Provider - Contract Compliance Review

2014/05/19 Cambodian Association of America - A Department of Public Social Services Domestic Violence Support Services Program Provider - Contract Compliance Review

2014/04/04 Altamed Health Services Corporation - A Department of Public Social Services Cal-Learn Program Provider - Contract Compliance Review

2014/03/17 Helpline Youth Counseling, Inc. - A Department of Public Social Services Domestic Violence Supportive Services Program Provider - Contract Compliance Review

2014/03/12 House of Ruth, Inc. - A Department of Public Social Services Domestic Violence Supportive Services Program Provider - Contract Compliance Review

2014/03/11 Southeast Area Social Services Funding Authority - A Department of Public Social Services Community Services Block Grant Program Provider - Contract Compliance Review

2014/02/11 Department of Public Social Services - Contracts Review

2014/02/07 Jenesse Center, Inc. - A Department of Public Social Services Domestic Violence Supportive Services Program Provider - Contract Compliance Review

2014/02/07 Pathways LA - A Department of Public Social Services CalWORKs Stage One Child Care Services Program Provider - Contract Compliance Review

2014/01/21 Drew Child Development Corporation - A Department of Public Social Services CalWORKS Stage One Child Care Services Program Provider - Contract Compliance Review

2014/01/16 Harriett Buhai Center for Family Law - A Department of Public Social Services Domestic Violence Supportive Services Program Provider - Contract Compliance Review

2014/01/03 Department of Public Social Services - Review of Trust Funds, Revolving Funds, Commitments, and Accounts Payable

2013/12/26 Department of Public Social Services - Procurement Review

2013/12/13 Southern California Alcohol and Drug Programs, Inc. - A DPSS Domestic Violence Supportive Services and Community Service Block Grant Programs Provider - Second Follow-Up Review

2013/09/16 Crystal Stairs, Inc. - A Department of Public Social Services CalWORKs Stage One Child Care Services Program Provider - Contract Compliance Review

2013/08/27 Department of Public Social Services - State Mandated Financial and Compliance Audits of Program Contracts - Fiscal Year 2011-12

2013/08/05 Institute for Multicultural Counseling and Educational Services, Inc. - A DPSS Domestic Violence Support Services Program Provider - Contract Compliance Review

2013/07/18 Domestic Abuse Center - A Department of Public Social Services Domestic Violence Supportive Services Program Provider - Contract Compliance Review

2013/06/19 Jewish Vocational Service - A Department of Public Social Services Refugee Employment Program and General Relief Opportunities for Work Program Provider - Contract Compliance Review

2013/06/19 Los Angeles Homeless Services Authority - A Department of Public Social Services Homeless CalWORKs Families Project Program Provider - Contract Compliance Review

2013/06/14 Options - A Child Care and Human Services Agency - A Department of Public Social Services CalWORKs Stage One Child Care Services Program Provider - Contract Compliance Review

2013/06/05 1736 Family Crisis Center - A Department of Public Social Services Domestic Violence Support Services Program Provider - Contract Compliance Review

2013/04/04 Weingart Center Association - A Department of Public Social Services General Relief Opportunities for Work Program Provider - Contract Compliance Review

2013/04/04 Wings of Refuge Family Service Agency - A Department of Public Social Services Community Services Block Grant Program Provider - Contract Compliance Review

2012/12/26 Phoenix Houses of Los Angeles, Inc. - A Department of Public Social Services Community Services Block Grant Program Provider - Contract Compliance Review

2012/12/26 Project: Peacemakers, Inc. - A Department of Public Social Services Domestic Violence Supportive Services Program Provider - Contract Compliance Review Fiscal Years 2010-11 and 2011-12

2012/12/26 Asian Pacific American Legal Center - A DPSS Domestic Violence Supportive Services Program Provider - Contract Compliance Review - Fiscal Years 2010-11 and 2011-12

2012/11/19 Southern California Alcohol and Drug Programs, Inc. - A DPSS Domestic Violence Supportive Services and Community Service Block Grant Programs Provider - Follow-Up Review

2012/11/19 Managed Career Solutions, Inc. - A Department of Public Social Services General Relief Opportunities for Work Program Provider - Contract Compliance Review - FY 2010-11 and 2011-12

2012/10/26 Maximus, Inc. - A Department of Public Social Services Greater Avenues for Independence Program Provider - Contract Compliance Review

2012/10/05 WomenShelter of Long Beach - A Department of Public Social Services Domestic Violence Supportive Services Program Provider - Contract Compliance Review - Fiscal Years 2010-11 and 2011-12

2012/10/09 Department of Public Social Services - State Mandated Financial and Compliance Audits of Program Contracts - Fiscal Years 2009-10 through 2011-12

2012/09/13 East Los Angeles Women's Center - A Department of Public Social Services Domestic Violence Supportive Services Program Provider - Contract Compliance Review - FY 2010-11 and 2011-12

2012/08/08 Department of Public Social Services - Reviews of Community College District CalWorks Program Compliance - Summary Report

2012/07/13 Department of Public Social Services' Report Management and Contract Invoicing System (RMS/CIS) - Payment Processing Review

2012/05/09 Foothill Family Service - A Department of Public Social Services Domestic Violence Supportive Services Program Provider - Contract Compliance Review

2012/05/07 Los Angeles County Office of Education - A Department of Public Social Services Greater Avenues for Independence (GAIN) Program Provider - Contract Compliance Review

2012/03/19 Personal Assistance Services Council of Los Angeles County - A Department of Public Social Services In-Home Supportive Services Program Provider - Contract Compliance Review

2012/01/10 Department of Public Social Services - State Mandated Financial and Compliance Audits of Program Contracts - Fiscal Years 2007-08 through 2009-10

2011/12/30 Southern California Alcohol & Drug Programs, Inc. - A DPSS Domestic Violence Supportive Services & Community Service Block Grant Programs Provider - Contract Compliance Review

2011/12/22 Pomona Unified School District - A Department of Public Social Services CalWorks Stage One Child Care Program Provider - Contract Compliance Review

2011/12/02 Neighborhood Legal Services of Los Angeles County - A Department of Public Social Services Domestic Violence Supportive Services Program Provider - Contract Compliance Review

2011/11/07 Su Casa - Ending Domestic Violence - A Department of Public Social Services Domestic Violence Program Provider - Contract Compliance Review

2011/11/07 Prototypes, Centers for Innovation in Health, Mental Health and Social Services - A DPSS Domestic Violence Supportive Services Program Provider - Contract Compliance Review

2011/11/07 Health Advocates, LLC - A Department of Public Social Services' Supplemental Security Income Appeals Representation Services Program Provider - Contract Compliance Review

2011/10/26 Women's and Children's Crisis Shelter - A Department of Public Social Services Domestic Violence Supportive Services Program Provider - Contract Compliance Review

2011/09/14 YWCA of San Gabriel Valley - A Department of Public Social Services' Domestic Violence Supportive Services Program Provider - Contract Compliance Review

2011/09/01 Legal Aid Foundation of Los Angeles - A Department of Public Social Services Domestic Violence Supportive Services Program Provider - Contract Compliance Review

2011/09/01 Bienvenidos Children's Center, Inc. - A Department of Public Social Services' Domestic Violence Supportive Services Program Provider - Contract Compliance Review

2011/04/12 International Institute of Los Angeles Contract Review - A Department of Public Social Services Refugee Employment Program Provider

2011/03/11 Los Angeles County Office of Education Contract Review - A Department of Public Social Services General Relief Opportunities for Work Program Provider

2011/01/28 Second City of Hawthorne South Bay WIB Contract Review - A DPSS ARRA/GAIN Vocational Intermediary and Direct Services Program Provider

2011/01/28 Jewish Vocational Service Contract Review - A Department of Public Social Services Refugee Employment Program Provider

2010/12/02 Armenian Relief Society Contract Review - A Department of Public Social Services Refugee Employment Program Provider

2010/10/06 - Catholic Charities Of Los Angeles, Inc. Contract Review - A Department Of Public Social Services Refugee Employment Program Provider

2010/10/04 Community Enhancement Services Contract Review - A Department of Public Social Services Refugee Employment Program Provider

2010/09/22 - South Bay Workforce Investment Board Contract Review - A DPSS American Recovery And Reinvestment Act/Greater Avenues For Independence Vocational Intermediary and Direct Service Program Provider

2010/09/17 Armenian Evangelical Social Service Center Contract Review - A Department of Public Social Services Refugee Employment Program Provider

2010/06/24 Foothill Family Service Contract Review - A Department of Public Social Services Cal-Learn Program Provider

2010/06/23 Childrens Hospital Los Angeles Contract Review - A Department of Public Social Services Cal-Learn Program Provider

2010/05/18 AltaMed Health Services Corporation Contract Review - A Department of Public Social Services Cal-Learn Program Provider

2010/05/12 El Nido Family Centers Contract Review - A Department of Public Social Services Cal-Learn Program Provider

2010/05/06 Los Angeles Homeless Services Authority Contract Review - A Department of Public Social Services Emergency Shelter Service Program Provider

2010/05/05 Jewish Vocational Service Contract Review - A Department of Public Social Services General Relief Opportunities for Work Program Provider

2010/04/15 Chicana Service Action Center Contract Review - A Department of Public Social Services General Relief Opportunities for Work Program Provider

2010/04/14 Community Union, Inc. Contract Review - A Department of Public Social Services Community Services Block Grant Program Provider

2010/04/14 Crystal Stairs, Inc. Contract Review - A Department of Public Social Services CalWORKS Stage One Child Care Program Provider

2010/02/02 Los Angeles Unified School District Contract Review - A Department of Public Social Services General Relief Opportunities for Work Program Provider

2009/09/16 Los Angeles County Office of Education County Contract Review - A Department of Public Social Services CalWORKs Support Services Program Provider

2009/08/20 Los Angeles Unified School District Contract Review - A Department of Public Social Services CalWorks Adult and Career Education Program Provider

2009/06/08 Los Angeles County Office of Education Contract Review - A Department of Public Social Services Greater Avenues for Independence Program Provider

2009/03/03 Department of Public Social Services - Payroll/Personnel Review

2008/10/21 Review of MAXIMUS' Allegations Regarding the Evaluation of its Proposal to Provide GAIN Case Management Services

2008/10/07 Foothill Unity Center, Inc. - A Department of Public Social Services Community Services Block Grant Program Provider

2008/06/30 Asian American Drug Abuse Program, Inc. - A Department of Public Social Services Community Services Block Grant Program Provider

2008/06/03 People Assisting The Homeless - A Department of Public Social Services Community Services Block Grant Program Provider

2008/05/23 San Pedro Community Legal Services - A Department Of Public Social Services Community Services Block Grant Program Provider

2008/04/07 Los Angeles County Office of Education County Contract Review - A Department of Public Social Services CalWorks Support Services Program Provider

2008/04/02 Constitutional Rights Foundation - A Department of Public Social Services Community Services Block Grant Program Provider

2008/04/02 Haven House, Inc. - A Department of Public Social Services Community Services Block Grant Program Provider

2008/03/12 Los Angeles Conservation Corps - A Department Of Public Social Services Community Services Block Grant Program Provider

2008/02/06 Los Angeles Unified School District Contract Review - A Department Of Public Social Services Calworks Adult And Career Education Program Provider

2007/09/19 Armenian Relief Society Contract Review - A Department of Public Social Services Refugee Employment Program Provider

2007/06/05 Community Enhancement Services Contract Review - Refugee Employment Program

2007/05/14 Armenian Evangelical Social Service Center Contract Review - Refugee Employment Program

2007/05/10 DPSS CalWorks Stage One Child Care Alternative Payment Provider Payment System Controls Review

2007-02-15 International Institute of Los Angeles FY 2006-07 Contract Review - Targeted Assistance Discretionary Grant Program

2007/01/26 Jewish Vocational Services Contract Review - Refugee Employment Program

2007/01/26 Catholic Charities of Los Angeles FY 2006-07 Contract Review - Refugee Employment Program

2007/01/05 DPSS Fiscal Year 2001-04 Financial Compliance Audits of State Mandated Program Contracts

2006/12/12 Fiscal, Program, and Administrative Review of the Department of Public Social Services Fiscal year 2004-05 Community Services Block Grand and Office of Traffic

2006/12/11 Armenian Evangelical Social Services Center Contract Review - Refugee Employment Program

2006/12/11 Armenian Relief Society Contract Review - Refugee Employment Program

2006/11/15 Community Enhancement Services Contract Review - Refugee Employment Program

2006/08/21 International Institute of Los Angeles - Targeted Assistance Discretionary Grant Program Contract Review

2006/06/09 Jewish Vocational Services Contract Review - Refugee Employment Program

2006/05/04 Economic and Employment Development Center Contract - Refugee Employment Program

2006/03/02 Catholic Charities Of Los Angeles Contract - Refugee Employment Program

2006/03/01 Drew Child Development Corporation Contract - CALWORKS Stage 1 Child Care Services

2006-03-01 Child Care Resource Center Contract Review

2006/03/01 International Institute Of Los Angeles Contract - Refugee Employment Program

2005/12/28 Pathways, Inc. Contract Review - CALWORKS Stage 1 Child Care Services

2005/12/08 Crystal Stairs, Inc. Contract Review - CALWORKS Stage 1 Child Care Services

2005/11/07 Child Care Information Services Contract Review - CALWORKS Stage 1 Child Care Services

2005/11/01 Pomona Unified School District Contract Review - CAL - Works Stage 1 Child Care Service

2005/10/27 Options Contract Review - Calworks Stage 1 Child Care Service Contractor

2005/10/27 Mexican American Opportunity Foundation Contract Review - Calworks Stage 1 Child Care Services

2005/09/20 El Nido Family Centers Contract Review - CAL-Learn Case Management Services

2005/09/21 Childrens Hospital Los Angeles Contract Review - CAL-Learn Case Management Service

2005/09/16 City of Norwalk Contract Review - CALWORKS Child Care Services

2005/09/16 International Institute of Los Angeles Contract Review CALWORKS Child Care Services

2005/09/16 Southern California Youth and Family Center Contract Review

2005/06/06 Foothill Family Service Contract Review

2005/06/06 AltaMed Health Services Contract Review - Cal-Learn Case Management Service (Youth Services)

2005/02/23 Children's Home Society of California Contract Review

2004/12/01 Connections for Children Contract Review

2004/12/01 Center for Community and Family Services Contract Review

2004/10/27 Options Contract Review

2004/10/27 Pathways Contract Review

2004/09/29 Mexican American Opportunity Foundation Contract Review

2004/09/27 Franklin D. Roosevelt Elementary School After-School Enrichment Program Contract Review

2004/09/20 Barton Hill Elementary School After-School Enrichment Program Contract Review

2004/08/25 Daniel Webster Elementary School After-School Enrichment Program Contract Review

2004/08/18 Drew Child Development Corporation Contract Review

2004/08/17 Child Care Information Services Contract Review

2004/07/26 Department of Public Social Services - Review of Gears System

2004/07/21 Lydia Jackson Elementary School After-School Enrichment Program Contract Review

2004/07/21 Laurel Elementary School After-School Enrichment Program Contract Review

2004/07/19 Rowan Avenue Elementary School After-School Enrichment Program Contract Review

2004/06/18 Yorbita Elementary School After-School Enrichment Program Contract Review

2004/06/18 Colin P. Kelly Elementary School After-School Enrichment Program Contract Review

2004/06/07 International Institute Of Los Angeles Contract Review

2004/05/24 Hoover Elementary School After-School Enrichment Program Contract Review

2004/05/24 Pinewood Elementary School After-School Enrichment Program Contract Review

2004/05/05 Thomas A. Edison Elementary School After-School Enrichment Program Contract Review

2004/04/29 Lockwood Elementary School After-School Enrichment Program Contract Review

2004/04/14 Department Of Public Social Services: Food Stamp Bulk Storage Agents - Final Close-Out Audit

2004/03/31 Tenth Street Elementary School After-School Enrichment Program Contract Review

2004/03/08 Ramona Elementary School After-School Enrichment Program Contract Review

2004/02/27 Department Of Public Social Services - Los Angeles Eligibility Automated Determination, Evaluation And Reporting System: Benefit Recovery Sub-System Review

2004/02/24 City Of Norwalk Contract Review

2004/02/18 Cyrstal Stairs, Inc. Contract Review

2004/02/10 Los Angeles Unified School District Contract Review

2004/02/02 Los Angeles County Office Of Education Contract Review

2003/12/30 Children's Home Society Of California Contract Review

2003/12/31 Enhanced Monitoring Of The Refugee Immigrant Training And Employment Program Contractors

2003/12/05 Cost of Requiring County Personnel to Approve Contractor Authorized Payments

2003/07/08 Review of Fraudulent Issuances

2003/07/08 Department of Public Social Services - Welfare Fraud Prevention Program Review

2003/04/15 Child Care Capacity Development Grant and Loan Program

2002/12/31 Food Stamp Bulk Storage Agents Review

2002/09/26 DPSS Refugee Immigrant Training and Employment Program (RITE) Cost Analysis

2002/07/12 Department of Public Social Services Fiscal Review Recommendation Follow Up

2002/06/25 DPSS Fiscal Year 2000-2001 Financial/Compliance Audits of State Mandated Program Contracts

2002/05/16 Program Cost Analysis

2002/03/29 Food Stamp Bulk Storage Agents Review

2002/03/07 Review of ASC State and Local Solutions' Concerns Over Vendor Selection for Job Readiness and Career Planning Services Program

2001/11/16 Department of Public Social Services Fiscal Review

2001/09/17 Audit Report on Billings for LEADER Project Acceptance Test Extension

2002/10/16 Contract Monitoring Review - Public Social Services


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Public Works

2014/02/20 Audit of the Los Angeles County Flood Control District for the Year Ended June 30, 2013

2013/09/04 Audit of the Los Angeles County Flood Control District for the Year Ended June 30, 2012

2013/08/21 Department of Public Works Procurement Review

2012/01/26 Audit of the Los Angeles County Flood Control District for the Year Ended June 30, 2011

2011/04/01 Audit Of The Los Angeles County Flood Control District For The Year Ended June 30, 2010

2010/02/17 Audit of the Los Angeles County Flood Control District for the Year Ended June 30, 2009

2009/01/30 Audit of the Los Angeles County Flood Control District for the Year Ended June 30, 2008

2008/01/28 Audit of the Los Angeles County Flood Control District for the Year Ended June 30, 2007

2007/01/31 Audit of the Los Angeles County Flood Control District for the Year Ended June 30, 2006

2006-02-08 Audit Of The Los Angeles County Flood Control District For The Year Ended June 30, 2005

2006/01/23 Department of Public Works Security Services Contract - January 17, 2006 Agenda Item 28

2005/01/18 Audit of the Los Angeles County Flood Control District for the Year Ended June 30, 2004

2004/02/17 Agua Dulce Mello-Roos Audit - Follow Up (Community Facilities District No. 6)

2004/01/21 Audit Of The Los Angeles County Flood Control District For The Year Ended June 30 2003

2004/01/07 Agua Dulce Mello-Roos Audit (Community Facilities District No. 6)

2003/12/04 La Vina Mello-Roos Audit - Community Facilities District No. 7 Follow Up No. 2

2003/09/26 La Vina Mello-Roos Audit - Community Facilities District No. 7 Follow Up

2003/08/01 WO No. 6-38 - DPW LAC+USC Medical Center Replacement Project Administration Special Study

2003/08/01 Work Order No. 6-38 - 2002-03 DPW's LAC+USC

2003/07/09 La Vina Mello-Roos Audit

2003/01/31 Audit of the Los Angeles County Flood Control District for the Year Ended June 30, 2002

2002/06/28 Dominguez Gap Barrier Project

2002/06/04 Pedestrian Route Mapping Program for Traffic and Pedestrian Safety Second Follow Up Review

2002/04/29 Pedestrian Route Mapping Program for Traffic and Pedestrian Safety Follow-up Review

2002/03/05 Review of Proposal Evaluation Process for Pedestrian Route Mapping Program for Traffic and Pedestrian Safety

2002/01/31 Audit of the Los Angeles County Flood Control District for the Year Ended June 30 2001


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Regional Planning

2002/08/30 Fiscal Review

2003/01/29 Management Audit of the Department of Regional Planning

2012/09/14 Department of Regional Planning - Review of Cash Handling, Trust Funds, and Accounts Payable


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Registrar-Recorder/County Clerk

2014/03/26 Registrar-Recorder/County Clerk - Truncation Fee Special Fund First Review (June 1, 2012 - December 31, 2013)

2013/10/30 Registrar-Recorder/County Clerk - Cash Operations Review

2011/09/28 Registrar-Recorder/County Clerk Purchasing and Contracting Review

2007/11/30 Department of Registrar-Recorder/County Clerk Personnel/Payroll Review

2006/09/15 Department of Registrar-Recorder/County Clerk Budget and Trust Fund Review

2002/06/27 Fiscal and Operations Review


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Sheriff

2014/05/08 Sheriff's Department - Human Services Consortium of the East San Gabriel Valley, dba LA Works - Vocational and Life Skills Services Contract Review (Board Agenda Item 15, March 25, 2014)

2014/01/16 Sheriff's Department - Special Funds, Trust Funds, and Accruals Review

2013/12/20 Sheriff's Department - Forensic Budget Audit (Board Agenda Item 14-C, January 22, 2013)

2013/12/12 Sheriff's Department - Billing and Collections Review

2013/09/27 Sheriff's Department - Inmate Welfare Fund Financial/Compliance Audit - Fiscal Year 2010-11

2013/09/17 Sheriff's Department - Equipment and Supply Warehousing Review

2013/01/25 Sheriff's Department - Unincorporated Area Patrol (Board Agenda Item 36, April 17, 2012)

2012/10/04 Sheriff's Department - Review of Maritime Operations (Board Agenda Items 2 and 34, April 3, 2012)

2012/07/13 Sheriff's Department - Medical Services Bureau Review

2012/02/15 Sheriff's Department Procurement Review

2011/10/27 Sheriff's Department - Inmate Welfare Fund Financial/Compliance Audit - Fiscal Year 2009-10

2011/04/14 Sheriff's Department - Inmate Welfare Fund Financial/Compliance Audit

2010/04/02 Report on the 2007-2008 Civil Grand Jury's Recommendation to Review Promised Savings from Unification of the Sheriff's and Los Angeles Police Departments' Crime Labs

2010/02/26 Sheriff's Department - Inmate Welfare Fund Financial/Compliance Audit

2009/12/18 Sheriff's Department - Payroll/Personnel Review

2009/08/14 Sheriff's Department Contract City Growth and Grant Programs Review

2009/07/08 Review of the Sheriff's Garnishment System (MAPAS)

2008/05/06 Review of Sheriff's Contract Psychologist Exams

2007/09/25 Sheriff's Department Commissary Audit Follow-Up

2007/08/10 Sheriff's Department Special Enforcement Bureau Facility Replacement Project Review

2007/07/05 Sheriff's Department Contract with the Amer-I-Can Foundation (Board Agenda Item #56, February 21, 2006)

2007/04/12 Audit of the Sheriff's Department Commissary Service Contract

2007/01/11 Report On The Civil Grand Jury's Recommendations Related To The County Hall of Justice

2006/05/23 Sheriff's Fiscal Year 2006-07 Contract City Billing Rates Review

2005/07/25 Audit of the Sheriff's Department Contract with the Amer-I-Can Foundation

2005/05/13 Sheriff Contract City Billing Practices - Phase II Status Report

2005/03/10 Sheriff Contract City Billing Practices - Final Phase I Report

2005/02/01 Status Report - Sheriff Contract City Billing Practices

2005/01/03 Stauts Report - Sheriff Contract City Billing Practices

2004/12/10 Status Report - Sheriff Contract City Billing Practices

2004/06/15 Sheriff's Department Workers' Compensation Cost And Billings

2003/12/15 Sheriff Budget Audit Final Report

2003/07/14 Sheriff's Department Contracting Status Report - June 2003

2003/07/14 Sheriff's Department Review of Food Service Cost

2003/05/09 Sheriff Budget Audit Interim Report

2003/05/07 Review of Sheriff's Contract City Billing Practices

2003/03/07 Sheriff's Department Contracting Status Report - February 2003

2002/07/22 Sheriff Fingerprint Contract

2002/08/16 Contracting Quarterly Report and Follow-up Review

2002/06/25 Sheriff's Department Follow-up Review

2002/06/04 Budget Performance and Salary Savings

2002/05/09 City of Pico Rivera Contract Services Review

2001/09/06 Losses Review

2001/07/10 Sheriff Financial/Compliance Audits of 1999-2000 State Grants

2001/11/06 Review of the FY 2000-2001 Federal Annual Certification Reports for the Narcotic Enforcement and Vehicle Theft Funds


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Superior Court

2013/09/09 Los Angeles County Superior Court - Collections Operations Review (Board Agenda Item 39-A, February 12, 2013)

2011/07/28 Los Angeles Superior Court Family Law Court - Minors" Counsel Cost Review (Board Agenda Item #71, April 29, 2011)

2003/02/07 Court Collections Success Rate

2002/06/07 Collection Contract Solicitation Review


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Treasurer and Tax Collector

2014/08/18 Review of the County Treasurer's Statements of Net Position for the Quarter Ended March 31, 2014

2014/07/02 Review of the County Treasurer's Statements of Net Position for the Quarter Ended September 30, 2013

2014/07/02 Review of the County Treasurer's Statements of Net Position for the Quarter Ended December 31, 2013

2014/07/02 Los Angeles County Treasury Communication of Internal Control Related Matters for the Year Ended June 30, 2013

2014/01/02 Audit of the Los Angeles County Treasury for the Year Ended June 30, 2013

2013/12/17 Treasurer and Tax Collector - Redemption Property Tax Collections Financial and Compliance Audits for Fiscal Year 2012-13

2013/07/31 Review of the County Treasurer's Statements of Net Assets for the Quarter Ended March 31, 2013

2013/07/11 Review of the County Treasurer's Statements of Net Assets for the Quarter Ended September 30, 2012

2013/07/11 Review of the County Treasurer's Statements of Net Assets for the Quarter Ended December 31, 2012

2013/07/01 Treasurer and Tax Collector - Payroll/Personnel Review

2013/05/13 Treasurer and Tax Collector - Redemption Property Tax Collections Financial and Compliance Audits for Fiscal Years 2009-10 through 2011-12

2013/03/21 Audit Of The Los Angeles County Treasury For The Year Ended June 30, 2012

2013/01/14 Review of the County Treasurer's Statements of Net Assets for the Quarter Ended March 31, 2012

2012/06/27 Review of the County Treasurer's Statements of Net Assets for the Quarter Ended December 31, 2011

2012/03/29 Review of the County Treasurer's Statements of Net Assets for the Quarter Ended September 30, 2011

2012/03/05 Treasurer and Tax Collector - Redemption Property Tax Collections Financial and Compliance Audits for Fiscal Years 2005-06 through 2008-09

2012/01/26 Audit of the Los Angeles County Treasury for the Year Ended June 30, 2011

2011/10/27 Treasurer and Tax Collector Transient Occupancy Tax Financial/Compliance Audit for Fiscal Year 2007-08

2011/08/17 Treasurer and Tax Collector - Transient Occupancy Tax Audits for Fiscal Years 2004-05, 2005-06 and 2006-07

2011/07/22 Review of the County Treasurer's Statement of Net Assets for the Quarter Ended December 31, 2010

2011/07/12 Review of the County Treasurer's Statement of Net Assets for the Quarter Ended March 31, 2011

2011/05/11 Review of the County Treasurer's Statement of Net Assets for the Quarter Ended September 30, 2010

2011/02/17 Audit of the Los Angeles County Treasury for the Year Ended June 30, 2010

2010/09/08 Audit Of The Los Angles County Treasury For The Year Ended June 30, 2009

2010/09/08 Review Of The County Treasury Statement Of Net Assets For The Quarters Ended September 30, 2009, December 31, 2009, And March 31, 2010

2009/12/03 Review of the County Treasury Statement of Net Assets for the Quarter Ended March 31, 2009

2009/10/19 Review of the County Treasury Statement of Net Assets for the Quarters Ended September 30, 2008 and December 31, 2008

2009/06/11 Audit of the Los Angeles County Treasury and Review of the Treasury Oversight Committee's Compliance with Government Code Requirements for the Year Ended June 30, 2008

2008/12/24 Review of the County Treasury Statement of Net Assets for the Quarter Ended March 31, 2008

2008/09/24 Audit of the Los Angeles County Treasury and Review of the Treasury Oversight Committee's Compliance with Government Code Requirements for the Year Ended June 30, 2007

2008/09/18 Review of the County Treasury Statement of Net Assets for the Quarters ended September 30, 2007 and December 31, 2007

2008/03/11 Audit of the Los Angeles County Treasury and Review of the Treasury Oversight Committee's Compliance with Government Code Requirements for the Year Ended June 30, 2006

2007/12/11 Review of the Treasury's Statement of Net Assets for the Quarter Ended March 31, 2007

2007-11-08 Review of the Treasury's Statement of Net Assets for the Quarter Ended December 31, 2006

2007/10/19 - Audit Of The Los Angeles County Treasury And Review Of The Treasury Oversight Committee's Compliance With Government Code Requirements for The Year Ended June 30, 2005

2007/06/27 Audit of the Los Angeles County Treasury and Review of the Treasury Oversight Committee's Compliance with Government Code Requirements for the Year Ended June 30, 2004

2007/03/20 Review of the Treasurer's Cash and Investments for the Quarters Ended March 31, and September 30, 2006

2006/11/02 Review of the Treasurer's Cash and Investments for the Quarter Ended December 30, 2005

2006/08/30 Internal Control Evaluation of the Treasurer and Tax Collector's Public Administrator Operations

2006/07/18 Review of the Treasurer's Cash and Investments for the Quarter Ended September 30, 2005

2006/03/14 Review of the Treasurer's Cash and Investments for the Quarter Ended March 31, 2005

2006/02/28 Review of the Treasurer's Cash and Investments for the Quarters Ended March 31, September 30 and December 31, 2004

2005/03/04 Reviews of the Treasurer's Cash and Investments as of September 30, 2003 and as of December 31, 2003

2004/09/14 Audit Of The County Treasury's Compliance With Government Code Requirements

2004/08/30 Audit Of The County Treasury As Of June 30, 2003

2004/01/29 Audit Of The County Treasury's Compliance With Government Code Requirements

2003/09/11 Reports On The Audit Of The County Treasury

2003/08/13 Review of the Treasurers Cash and Investments as of March 31, 2003

2003/02/25 Audit of the County Treasury as of June 30, 2002

2003/02/20 Review of the Treasurer's Cash and Investments as of September 30, 2002

2001/07/25 Audit of the County Treasury as of December 31, 2000

2002/08/29 Review of the Treasurer's Cash and Investments as of March 31, 2002

2002/08/29 Audit of the County Treasury as of December 31,2001

2002/01/18 Review of the Treasurer's Cash and Investments as September 30, 2001

2001/12/18 Audit of County Treasury as of June 30, 2001

2001/12/04 Internal Control Report

2001/08/15 Review of the Treasurer's Cash and Investments as of March 31, 2001


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