Most Recent Reports

Most Recent Reports
Date Issued Report Number Report Title
April 16, 2015 2014-122

Ross Valley Sanitary District: The Board and Management Have Only Recently Begun to Address Significant Weaknesses in the District's Financial and Administrative Functions

Fact Sheet (PDF) Highlights Summary Report (PDF)

April 9, 2015 2014-120

California Public Utilities Commission: It Needs to Improve the Quality of Its Consumer Complaint Data and the Controls Over Its Information Systems

Fact Sheet (PDF) Highlights Summary Report (PDF)

March 26, 2015 2014-001

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

Report (PDF)

March 26, 2015 2014-001.1

State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2014

Report (PDF)

March 26, 2015 2014-002

State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2014

Report (PDF)

March 19, 2015 2014-602

High Risk Update—California Department of Technology: Lack of Guidance, Potentially Conflicting Roles, and Staffing Issues Continue to Make Oversight of State Information Technology Projects High Risk

Fact Sheet (PDF) Highlights Summary Recommendations Report (PDF) Testimony (PDF)

March 17, 2015 2014-117

California Department of Corrections and Rehabilitation: It Must Improve Legal Compliance and Administrative Oversight of Its Employment of Retired Annuitants and Use of State-Owned Vehicles

Fact Sheet (PDF) Highlights Summary Report (PDF)

March 12, 2015 2014-125

California Department of State Hospitals: It Could Increase the Consistency of Its Evaluations of Sex Offenders by Improving Its Assessment Protocol and Training

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

March 10, 2015 2014-105

Los Angeles Department of Water and Power - Consequences Linked to Its Premature Launch of Its Customer Information System May Push Total Costs Beyond $200 Million

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

March 5, 2015 2015-606

High Risk Update—The California Department of Health Care Services Remains a High-Risk Agency

Report (PDF)

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