Los Angeles County Fraud Hotline

Improvement Opportunity Reports

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OCI conducts investigations of fraud and misconduct, which provides a unique insight to internal control issues that may have led to the commission of fraud and that may not have been detected through routine audits of departmental internal controls. This unique perspective underscores the importance of making both departments and Audit Division management aware of the internal control weaknesses that OCI observes so they can address them. Therefore, when OCI becomes aware of internal control weaknesses, OCI issues “Improvement Opportunities Report” with recommendations for improvement. These reports are issued separately from confidential reports on the results of investigations.

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