LA County Board

4. Fiscal Audit of the Los Angeles Homeless Services Authority\nRecommendation as submitted by Supervisors Horvath and Barger:\nInstruct the Auditor-Controller, in collaboration with the Chief Executive Officer ,\nwith all relevant County Department Heads , and the Chief Executive Officer of\nthe Los Angeles Homeless Services Authority, to conduct an audit of the Los\nAngeles Homeless Services Authority’s (LAHSA’s) fiscal operations including ,\nbut not limited to, the Finance, Contracts, Risk Management, and Grants\nManagement and Compliance units, where the audit should leverage relevant\nprior LAHSA audits to assess the coordination between organizational units and\nmake additional recommendations for improvement, and report back to the\nBoard in writing within 60 days with a detailed scope of work for this\nengagement, including, if needed, expansion of the audit scope beyond the\naforementioned areas, to potentially include a strategic business process\nanalysis and workplan based on the audit’s findings; direct the Chief Executive\nOfficer to identify funding for the fiscal audit; and authorize the\nAuditor-Controller to enter into negotiations and execute contract amendments\nto perform the audit and aforementioned directives. (24-0767)