Auditor General Reports Issued in 1986

Auditor General Reports
Release Date Report Title
January 6 Letter Report on Review of the Architecture Revolving Fund's Projected Cash Flow for Fiscal Year 1986-87 and Review of the Fund's Accounting System
January 10 Lack of Management Controls and Self-Generated Revenue Has Led to the California Exposition and State Fair's Lack of Fiscal Independence
January 10 The State of California Needs to Improve the Management of Its Local Fairs Program
January 13 Review of the California Museum of Science and Industry
January 17 Report on the Financial Condition of the Peralta Community College District
January 23 Audit of the Medi-Cal Claims Processing System
February 17 Letter Report on Status of the Department of Transportation's Contract for the Construction of the I-580 Interchange in the Castro Valley
February 21 The State's Role in the Regulation of the Western Community MoneyCenter
February 28 Some Pro-Rata Costs Could Be More Equitably Allocated
March 5 Recommendation for a Residential Care Rate Structure
March 11 A Comprehensive Review of Management Practices at Folsom State Prison
March 11 A Comprehensive Review of Management Practices at Folsom State Prison--Report Summary
March 13 The Department of Health Services Needs Better Control of Hazardous Waste Contracts
March 14 A Report on an Audit of Security Measures at Two California Prisons
April 2 State of California Financial Report Year Ended June 30, 1985
April 3 A Review of the Management Practices at Folsom State Prison, The Deuel Vocational Institution, and the California Institution for Men
April 7 A Review of Local Emergency Medical Services Systems
April 8 A Review of Contracts to Collect Entrance Fees at Folsom Lake State Recreation Area
April 8 State of California Financial and Compliance Single Audit Report Year Ended June 30, 1985
April 9 The State Needs to Improve Its Control of Consultant and Service Contracts
April 10 A Review of the Los Angeles City Harbor Department
May 8 State of California: Statement of Security Accountability of the State Treasurer, June 30, 1985
May 12 The Department of Insurance Should Be More Responsive to Consumer Complaints Against the Insurance Industry
May 13 The State's Hazardous Waste Management Program Has Improved in Some Areas; Other Areas Continue to Need Improvement
May 14 Results of the Plebiscite of Members of the State Bar of California
May 29 The Oakland Unified School District May Have a General Fund Deficit by June 30, 1986
May 30 A Review of Allegations of Service Disruptions for Developmentally Disabled Clients of the San Gabriel Valley Regional Center
June 2 Letter Report on Review of Department of Health Services' Handling of Request to Test Soil for Toxic Chemicals
June 6 A Review of the State Department of Education's Administration of Child Development Programs
June 19 The Board of Medical Quality Assurance Has Made Progress in Improving Its Diversion Program: Some Problems Remain
June 25 The Department of Transportation Has Mismanaged Employee Travel and Overtime
June 26 California Needs Better Control Over the Out-of-State Placement of Delinquent Minors
June 30 Letter Report on Review of the Effectiveness of the Agnos Child Support Standards Act of 1984
July 10 Audit of the Department of Economic Opportunity
July 23 The Department of Corporations' Administration of Conversions of Health Care Service Plans to For-Profit Status
July 25 The State of California Should Improve Its Internal Audit Capabilities
July 30 State Agencies Need to Improve Their Cash Management Procedures
August 1 1985-86 Annual Report
August 14 Review of the State and Federal Grants and Contracts Awarded to the University of Southern California for the Family Practice Residency Training Program
August 20 The Department of Social Services Does Not Use Information from Its Audits to Adjust Rates for Group Homes That Receive Funds from the Aid to Families with Dependent Children-Foster Care Program
August 21 The State's Hazardous Waste Management Program Needs to Improve Its Personnel Practices and Community Relations
October 2 A Review of the Department of Fair Employment and Housing
October 3 Evaluation of California's Plans, Policies, and Procedures for Developing and Managing Its Information and Telecommunications Systems
October 30 Hastings College of the Law Needs to Improve the Management of Its Real Property
November 13 A Review of High School Graduation Requirements for Special Education Students in Nine School Districts
November 20 California Student Loan Commission: State Guaranteed Loan Reserve Fund Financial Audit Report Years Ended June 30, 1985 and 1986
December 1 The Department of Health Services Could Increase Its Recovery of Medi-Cal Payments by $3 Million
December 2 A Review of the Department of Corrections' Selection of a Prison Site in Los Angeles County
December 10 Statewide Review of Overtime and Travel Controls
December 11 The Employment Development Department Needs to Improve Its Disability Insurance Program
December 15 Letter Report on Allegations Against California State University, Long Beach Foundation, and the California State University, Long Beach
December 16 Review of the Fiscal and Administrative Management of the California State University, Long Beach Foundation, and the California State University, Long Beach
December 18 The Welfare Fraud Early Detection/Prevention Programs in Orange, Sacramento, and Tulare Counties