Reports Related to "Veterans Affairs, Department of"

Reports Related to "Veterans Affairs, Department of"
Date Issued Report Number Report Title
June 16, 2016 2015-121

California Department of Veterans Affairs: The State Paid Nearly $28 Million for a Flawed System That Fails to Meet the Needs of Its Veterans Homes

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

March 15, 2016 2015-117

California Department of General Services' Real Estate Services Division: To Better Serve Its Client Agencies, It Needs to Track and Analyze Project Data and Improve Its Management Practices

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 5, 2016 2015-701

Recommendations for the Legislature From Audits Issued During 2014 and 2015

Full Report (HTML) Full Report (PDF)

August 27, 2015 I2015-1

Investigations of Improper Activities by State Agencies and Employees

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

July 7, 2015 2015-505

Follow-Up—California Department of Veterans Affairs: Better Collection and Use of Data Would Improve Its Outreach Efforts, and It Needs to Strengthen Its Oversight of County Veterans Service Officer Programs

Summary Full Report (HTML) Full Report (PDF) Recommendations Original Report

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

February 18, 2014 2013-115

Disabled Veteran Business Enterprise Program: Meaningful Performance Standards and Better Guidance by the California Departments of General Services and Veterans Affairs Would Strengthen the Program

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

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 17, 2013 I2011-0837

California Department of Veterans Affairs: Wastefulness, Failure to Comply With State Contracting Requirements, and Inexcusable Neglect of Duty

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

May 9, 2013 2012-119

California Department of Veterans Affairs: It Has Initiated Plans to Serve Veterans Better and More Cost-Efficiently, but Further Improvements Are Needed

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

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

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)

December 15, 2011 2011-002.1

Interim Reporting: Fiscal Year 2010-11 Single Audit

Summary Full Report (PDF)

January 27, 2011 2010-002.2

Interim Reporting: Fiscal Year 2009-10 Single Audit

Summary Full Report (PDF)

December 7, 2010 2010-701

Recommendations for Legislative Consideration From Audits Issued During 2009 and 2010

Full Report (PDF)

December 10, 2009 2009-701

Recommendations for Legislative Consideration From Audits Issued During 2008 and 2009

Full Report (PDF)

October 27, 2009 2009-108

California Department of Veterans Affairs: Although It Has Begun to Increase Its Outreach Efforts and to Coordinate With Other Entities, It Needs to Improve Its Strategic Planning Process, and Its CalVet Home Loan Program Is Not Designed to Address the Housing Needs of Some Veterans

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Follow-Up Report

April 24, 2008 2007-121

Veterans Home of California at Yountville: It Needs Stronger Planning and Oversight in Key Operational Areas, and Some Processes for Resolving Complaints Need Improvement

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

April 3, 2008 I2008-1

Investigations of Improper Activities by State Employees: July 2007 Through December 2007

Fact Sheet (PDF) Summary Full Report (PDF)

March 22, 2005 I2005-1

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

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)

July 3, 2002 2001-127

Disabled Veteran Business Enterprise Program: Few Departments That Award Contracts Have Met the Potentially Unreasonable Participation Goal, and Weak Implementation of the Program Further Hampers Success

Summary Full Report (PDF)

December 5, 2001 2001-113

Department of Veterans Affairs: Weak Management and Poor Internal Controls Have Prevented the Department From Establishing an Effective Cash Collection System

Summary Full Report (PDF)

March 28, 2001 2000-132

California Department of Veterans Affairs: Its Life and Disability Insurance Program, Financially Weakened by Past Neglect, Offers Reduced Insurance Benefits to Veterans and Faces an Uncertain Future

Summary Full Report (PDF)

May 25, 2000 99139

California Department of Veterans Affairs: Changing Demographics and Limited Funding Threaten the Long-Term Viability of the Cal-Vet Program While High Program Costs Drain Current Funding

Summary Full Report (PDF)

April 13, 2000 99133

The County Veterans Service Officer Program: The Program Benefits Veterans and Their Dependents, but Measurements of Effectiveness As Well As Administrative Oversight Need Improvement

Summary Full Report (PDF)

January 29, 1997 96035

California Department of Veterans Affairs: The Veterans Home at Yountville Could Decrease Costs, Increase Revenues, and Improve the Quality of Care Provided to Its Residents by Utilizing Accepted Industry and Managed Care Techniques

Full Report (PDF)

April 19, 1994 93027

The Veterans Home of California Has Not Maximized Revenue From Residents and Reimbursements From the Federal Government

Summary Full Report (ZIP)

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