Reports Related to "Controller's Office, State"

Reports Related to "Controller's Office, State"
Date Issued Report Number Report Title
September 27, 2016 2016-401

Data Reliability: State Agencies' Computer-Generated Data Varied in Their Completeness and Accuracy

Full Report (HTML) Full Report (PDF)

May 31, 2016 2015-132

County Pay Practices: Although the Counties We Visited Have Rules in Place to Ensure Fairness, Data Show That a Gender Wage Gap Still Exists

Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations

March 18, 2016 2015-001

State of California: Financial Report Year Ended June 30, 2015

Full Report (PDF)

January 22, 2016 2015-001.2

State of California: Report on Pension Amounts, Fiscal Year Ended June 30, 2014

Full Report (PDF)

January 14, 2016 2015-041

Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006

Full Report (PDF) Status of Recommendations

January 5, 2016 2015-701

Recommendations for the Legislature From Audits Issued During 2014 and 2015

Full Report (HTML) Full Report (PDF)

March 26, 2015 2014-001

State of California: Financial Report Year Ended June 30, 2014

Full Report (PDF)

December 18, 2014 2014-401

Data Reliability: State Agencies' Computer-Generated Data Varied in Their Completeness and Accuracy

Full Report (PDF)

August 26, 2014 2012-603

High Risk Update: State Agencies Credited Their Employees With Millions of Dollars Worth of Unearned Leave

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations

April 21, 2014 2013-001

State of California: Financial Report Year Ended June 30, 2013

Full Report (PDF)

March 6, 2014 2013-036

Indian Gaming Special Distribution Fund: Counties' Benefit Committees Did Not Always Comply With State Laws for Distribution Fund Grants

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations

February 26, 2014 2013-039.1

Fi$Cal Status Letter

Full Report (PDF)

January 16, 2014 2013-701

Recommendations for the Legislature From Audits Issued During 2012 and 2013

Full Report (PDF)

October 15, 2013 2013-107

Accounts Outside the State's Centralized Treasury System: Processes Exist to Safeguard Money, but Controls for These Accounts Need Strengthening

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations

March 26, 2013 2012-001

State of California: Financial Report Year Ended June 30, 2012

Full Report (PDF)

January 15, 2013 2012-041

Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006

Full Report (PDF) Status of Recommendations

December 18, 2012 2012-701

Recommendations for Legislative Consideration From Audits Issued During 2011 and 2012

Full Report (PDF)

December 11, 2012 I2012-1

Investigations of Improper Activities by State Agencies and Employees: Bribery, Conspiracy to Commit Mail Fraud, Improper Overtime Payments, Improper Use of Lease Proceeds, Improper Travel Expenses, and Other Violations of State Law

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations

April 26, 2012 2012-039

Fi$Cal Status Letter

Full Report (PDF)

March 23, 2012 2011-001

State of California: Financial Report Year Ended June 30, 2011

Full Report (PDF)

January 12, 2012 2011-041

Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006

Fact Sheet (PDF) Full Report (PDF)

January 9, 2012 2011-039

Fi$Cal Status Letter

Full Report (PDF)

November 29, 2011 2011-106

Intellectual Property: An Effective Policy Would Educate State Agencies and Take Into Account How Their Functions and Property Differ

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations

August 25, 2011 I2011-1

Investigations of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of State Resources, Falsification of Records, Inexcusable Neglect of Duty, Failure to Monitor Time Reporting, and Other Violations of State Law

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations

March 18, 2011 2010-001

State of California: Financial Report Year Ended June 30, 2010

Full Report (PDF)

January 6, 2011 2010-039

Fi$Cal Status Letter

Full Report (PDF)

March 10, 2010 2009-001

State of California: Financial Report Year Ended June 30, 2009

Full Report (PDF)

October 29, 2009 2009-039

Fi$Cal Status Letter

Full Report (PDF)

October 15, 2009 2009-501

State Mandates: Operational and Structural Changes Have Yielded Limited Improvements in Expediting Processes and in Controlling Costs and Liabilities

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations

June 25, 2009 2009-005

State of California: Treasurer's Cash Count as of December 31, 2008

Full Report (PDF)

March 24, 2009 2008-001

State of California: Financial Report Year Ended June 30, 2008

Full Report (PDF)

January 9, 2009 2008-039

Fi$Cal Status Letter

Full Report (PDF)

March 28, 2008 2007-001

State of California: Financial Report Year Ended June 30, 2007

Full Report (PDF)

January 31, 2008 2007-039

Fi$Cal Status Letter

Full Report (PDF)

January 31, 2008 2005-115.2

Department of Insurance: Former Executive Life Insurance Company Policyholders Have Incurred Significant Economic Losses, and Distributions of Funds Have Been Inconsistently Monitored and Reported

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations

November 29, 2007 2007-109

DNA Identification Fund: Improvements Are Needed in Reporting Fund Revenues and Assessing and Distributing DNA Penalties, but Counties and Courts We Reviewed Have Properly Collected Penalties and Transferred Revenues to the State

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations

October 27, 2005 2005-125.2

Vehicle License Fee Adjustment: Calculations by the State Controller's Office Complied With State Law

Summary Full Report (PDF)

September 23, 2004 I2004-2

Investigations of Improper Activities by State Employees: January 2004 Through June 2004

Summary Full Report (PDF)

June 19, 2003 2002-122

State Controller's Office: Does Not Always Ensure the Safekeeping, Prompt Distribution, and Collection of Unclaimed Property

Summary Full Report (PDF)

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