City Council

(11) 23-0055 COMMUNICATION FROM THE CONTROLLER relative to the release of the Audit Report findings from the California Department of Tax and Fee Administration for the City of Los Angeles’ expenditure related to Sales and Use of Taxes for the period of April 1, 2009 through June 30, 2013. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer the amount of $1,919,147.91 from the Reserve fund to the Unappropriated Balance and therefrom to Fund No. 837 Sales Tax Trust, Account No. 2031, Use Tax Payable. AUTHORIZE the Controller to pay $1,919,147.91 to the State of California Department of Tax and Fee Administration, in reference to Account No. SU AA 011-300003, Installment Payment Agreement (IPA) #128204. REQUEST each department to reimburse the Reserve Fund for their respective, prorated portions of the assessed tax liability, Attachment 2 of the Controller report dated January 17, 2023, attached to the Council file.