Recommendations Not Fully Implemented After One Year

Report 2014-041

The Omnibus Audit Accountability Act of 2006

California Department of Developmental Services

Report 2014-118

Its Process for Assessing Fees Paid by Parents of Children Living in Residential Facilities Is Woefully Inefficient and Inconsistent

Work in progress

Upcoming Reports:

2014-136 - Coastal Improvement Fund
Est. Release Date: January 27, 2015 » Audit Scope (PDF) (HTML)

2014-113 - California Department of Public Health—California Diabetes Program
Est. Release Date: January 29, 2015 » Audit Scope (PDF) (HTML)

2014-043 | Statute: Chapter 717, Statutes of 2010 - CAMMIS
Est. Release Date: February 2015

2014-116 - California Department of Consumer Affairs—BreEZe System
Est. Release Date: February 2015 » Audit Scope (PDF) (HTML)

Recommendations Not Fully Implemented After One Year:

Report 2014-041—The Omnibus Audit Accountability Act of 2006

California Department of Developmental Services:

Report 2014-118—Its Process for Assessing Fees Paid by Parents of Children Living in Residential Facilities Is Woefully Inefficient and Inconsistent

Fi$Cal Status Letter

Report 2014-039

Note: Audits approved at the August 14, 2014 hearing that are now staffed, have been moved to our current Work in Progress Report.