Office of the Inspector General
 
Office: 333 S. Beaudry Ave., 12th floor
Los Angeles, CA 90017
Phone: (213) 241-7700
FAX: (213) 241-6826
Mission Statement
To promote a culture of accountability, transparency, collaboration and integrity through the performance of audit and investigative services designed to drive continuous improvement, support effective decision making and detect and deter waste, fraud and abuse. Our vision is to be a proactive agency striving for excellence and continuous positive change in the management and programs of the Los Angeles Unified School District.
About Our Office
Administrator:   Ken Bramlett
Inspector General
Address: 333 South Beaudry Avenue, 12th Floor
Los Angeles, CA 90017
Phone: 213-241-7700
Fax: 213-241-6826
E-mail:  
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Title       Document#       Publish Date      
Follow-up Review of School Athletics and PE Programs
This is our report on the Follow-up Review of School Athletics and Physical Education Programs.
FR 15-02 April 20, 2016
Pinner Construction Co.
This is our report on the technical evaluation of Pinner Construction Company under Contract No. 1310114 for the modernization and new construction project at Fremont High School.
TE 16-053 April 20, 2016
Follow-Up Audit of LAUSD’s DSA Closeout Certification
This report contains the results of our Follow-Up Audit of the DSA (Division of State Architect) Closeout Certification Process.
OA 16-548 April 12, 2016
Early Education Centers – Eligibility Compliance
This report contains the results of our audit of Early Education Centers – Eligibility Compliance.
OA 16-547 March 24, 2016
I Color Printing and Mailing, Inc.
This is our report on the incurred cost audit of I Color Printing and Mailing, Inc. under Agreement No. 1250101 for providing printing services to various District locations.
CA 16-1058 March 03, 2016
BVCC, Inc.
This is our report on the incurred cost audit of BVCC, Inc. under Contract No. 1480019 to install and repair “Play Matta Playground Safety Tile Matting" at various District locations.
CA 16-1056 February 25, 2016
Gold Star Foods, Inc.
This is our report on the incurred cost audit of Gold Star Foods, Inc. under Contract Nos. 1200017 and 1300011 to provide food products to District schools.
CA 15-1057 February 25, 2016
Super Imprest Funds - Facilities Services Division
This is our report on the audit of Internal Controls over Super Imprest Funds in the Facilities Services Division.
OA 16-546 February 17, 2016
Trillium USA Company, LLC
This is our report on the technical evaluation of Trillium USA Company, LLC under Contract No. 4400003464 for the construction of a Compressed Natural Gas Fueling Station at the San Julian Bus Garage.
TE 16-052 January 26, 2016
Mike Brown Grandstands, Inc.
This is our report on the incurred cost audit of Mike Brown Grandstands, Inc. under Contract No. 1050092 to provide bleacher rental services.
CA 16-1047 December 11, 2015

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