- Aug 4, 2007
- 16,809
- 13
- 0
http://controller.lacity.org/stelle...ts/contributor_web_content/lacityp_009991.pdf
NE WS
LOS ANGELES CITY CONTROLLER
WENDY GREUEL
Los Angeles City Hall East
200 North Main Street, Room 300
Los Angeles, CA 90012
Telephone (213) 978-7200
Facsimile (213) 978-7211
FOR IMMEDIATE RELEASE Contact: Ben Golombek
May 3rd, 2010 (213) 595-2650
CONTROLLER GREUEL RELEASES AUDIT SHOWING CITY CANT FIND 45% OF
ITEMS PURCHASED WITH TAXPAYER FUNDS
Hundreds of Other Items Purchased More Than a Year Ago, Sitting Unused
(Los Angeles) City Controller Wendy Greuel released an audit today showing that
various City departments could not locate hundreds of items purchased with taxpayer
funds, and that hundreds of other items had been sitting unopened or unused for up to 7
years.
With the City facing such a large budget deficit, its essential that any equipment that we
are able to purchase is easily located if needed and utilized immediately. Its critical that
keep tight controls on the Citys scarce resources, said City Controller Greuel.
Unfortunately we found in this case that no one was minding the store.
City Controller Greuels audit examined how the Department of Recreation and Parks
(RAP), Bureau of Sanitation (BOS), and the Information Technology Agency (ITA) track
equipment purchased with taxpayer funds. With the City facing a massive budget deficit,
it is critical that any equipment purchased in the past is utilized immediately and easily
located if needed. Overall, the audit found oversight of equipment location and use to be
severely lacking.
Some of the audits findings included:
· Of 254 items that we attempted to locate, 115 were not where they should have
been. While 56 items were ultimately found in the wrong location, 59 were
unable to be located at a cost of $938,000.
o Some of the items that were never found included a video recorder
purchased by ITA for almost $60,000.
· Departments are supposed to conduct a physical inventory of items every two
years to maintain accurate physical inventories of equipment. ITA and Sanitation
have not conducted a review in at least 5 years and Recreation and Parks has not
conducted a review of all items in at least 7 years.
· ITA and Recreation and Parks have 138 items that were purchased at least 1 year
ago, still in warehouses or staging areas. These items are worth $237,000, and
some were purchased over 7 years ago.
o Some of the items not placed into service included 9 microwaves, 1 deep
fryer and 2 television sets by the Recreation and Parks Department and
various computer equipment by ITA.
###
I wonder what type of procurement process they had in place? probably none at all. fire every single one of them.
NE WS
LOS ANGELES CITY CONTROLLER
WENDY GREUEL
Los Angeles City Hall East
200 North Main Street, Room 300
Los Angeles, CA 90012
Telephone (213) 978-7200
Facsimile (213) 978-7211
FOR IMMEDIATE RELEASE Contact: Ben Golombek
May 3rd, 2010 (213) 595-2650
CONTROLLER GREUEL RELEASES AUDIT SHOWING CITY CANT FIND 45% OF
ITEMS PURCHASED WITH TAXPAYER FUNDS
Hundreds of Other Items Purchased More Than a Year Ago, Sitting Unused
(Los Angeles) City Controller Wendy Greuel released an audit today showing that
various City departments could not locate hundreds of items purchased with taxpayer
funds, and that hundreds of other items had been sitting unopened or unused for up to 7
years.
With the City facing such a large budget deficit, its essential that any equipment that we
are able to purchase is easily located if needed and utilized immediately. Its critical that
keep tight controls on the Citys scarce resources, said City Controller Greuel.
Unfortunately we found in this case that no one was minding the store.
City Controller Greuels audit examined how the Department of Recreation and Parks
(RAP), Bureau of Sanitation (BOS), and the Information Technology Agency (ITA) track
equipment purchased with taxpayer funds. With the City facing a massive budget deficit,
it is critical that any equipment purchased in the past is utilized immediately and easily
located if needed. Overall, the audit found oversight of equipment location and use to be
severely lacking.
Some of the audits findings included:
· Of 254 items that we attempted to locate, 115 were not where they should have
been. While 56 items were ultimately found in the wrong location, 59 were
unable to be located at a cost of $938,000.
o Some of the items that were never found included a video recorder
purchased by ITA for almost $60,000.
· Departments are supposed to conduct a physical inventory of items every two
years to maintain accurate physical inventories of equipment. ITA and Sanitation
have not conducted a review in at least 5 years and Recreation and Parks has not
conducted a review of all items in at least 7 years.
· ITA and Recreation and Parks have 138 items that were purchased at least 1 year
ago, still in warehouses or staging areas. These items are worth $237,000, and
some were purchased over 7 years ago.
o Some of the items not placed into service included 9 microwaves, 1 deep
fryer and 2 television sets by the Recreation and Parks Department and
various computer equipment by ITA.
###
I wonder what type of procurement process they had in place? probably none at all. fire every single one of them.
Facebook
Twitter