Reports Related to "Finance, Department of"

Reports Related to "Finance, Department of"
Date Issued Report Number Report Title
April 12, 2016 2015-127

Corporate Income Tax Expenditures: The State's Regular Evaluation of Corporate Income Tax Expenditures Would Improve Their Efficiency and Effectiveness

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

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 15, 2015 2014-041

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

Full Report (PDF) Status of Recommendations

February 26, 2014 2013-039.1

Fi$Cal Status Letter

Full Report (PDF)

January 14, 2014 2013-041

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

Full Report (PDF) Status of Recommendations

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

September 26, 2013 2013-601

High Risk: The California State Auditor's Updated Assessment of High-Risk Issues the State and Select State Agencies Face

Fact Sheet (PDF) Summary Full Report (PDF)

February 14, 2013 2012-121.1

Department of Parks and Recreation: Weak Procedures Have Led to Inconsistent Budgetary Reporting and Difficulties in Measuring the Impact of Efforts to Keep Parks Open

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments Testimony (PDF) Testimony 2 (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

October 23, 2012 2012-037

Department of Housing and Community Development: Awards of Housing Bond Funds Are Appropriate, but Cash Balances Are High and Monitoring Continues to Need Improvement

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments

April 26, 2012 2012-039

Fi$Cal Status Letter

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 18, 2011 2011-601

High Risk: The California State Auditor's Updated Assessment of High‑Risk Issues the State and Select State Agencies Face

Fact Sheet (PDF) Summary Full Report (PDF)

May 19, 2011 2010-117

General Obligation Bonds: The Departments of Water Resources and Finance Should Do More to Improve Their Oversight of Bond Expenditures

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

January 6, 2011 2010-039

Fi$Cal Status Letter

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

April 28, 2009 I2009-1

Investigations of Improper Activities by State Employees: July 2008 Through December 2008

Fact Sheet (PDF) Summary Full Report (PDF)

January 9, 2009 2008-039

Fi$Cal Status Letter

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

March 22, 2005 I2005-1

Investigations of Improper Activities by State Employees: July 2004 Through December 2004

Summary Full Report (PDF)

February 27, 2003 2002-111

Information Technology: Control Structures Are Only Part of Successful Governance

Summary Full Report (PDF)

December 7, 1994 94022

The State Needs To Reengineer Its Management of Information Technology

Summary Full Report (ZIP)

April 17, 1994 94107

The Department of Motor Vehicles and the Office of Information Technology did not Minimize the State's Financial Risk in the Database Redevelopment Project

Summary Full Report (ZIP)

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