Reports Issued in 1994

Reports Issued in 1994
Date Issued Report Number Report Title
Jan 4 93020

Department of Health Services' Licensing and Certification Program Performance Audit, (Contract audit by Deloitte & Touche)

Order This Report

Jan 11 I930108

Employees of the University of California, San Diego, Misappropriated Public Funds for Personal Profit and Falsified Documents To Make Other Improper Payments

Order This Report

Jan 11 93011

A Review of the Reports Submitted By the Department of Corrections and the Department of the Youth Authority on the Early Intervention Program (Letter Report)

Summary Full Report (ZIP)

Jan 21 93016

A Review of the State's Bond Sales for 1991 and 1992

Summary Full Report (ZIP)

Feb 1 93029

The Department of Health Services' Information on Drug Treatment Authorization Requests (Letter Report)

Order This Report

Feb 2 I94-1

Investigative Activity Report and Public Reports of Investigations Completed by the Bureau of State Audits from May 7 through December 31, 1993

Order This Report

Mar 1 93014

A Review of the State's Allocations and Expenditures of the Additional Transportation Funds Made Available by the 1989 Transportation Blueprint Legislation, (Contract audit by R & G Associates)

Order This Report

Mar 8 93114

A Review of Caltrans' Management of the Contract with Morrison Knudson Corporation for the Design and Construction of Railcars

Summary Full Report (ZIP)

Mar 9 93006

Treasurer's Cash Count (June 30, 1993)

Order This Report

Mar 17 93025

The Franchise Tax Board's Tax Settlement Program has Achieved the Legislature's Intent

Summary Full Report (ZIP)

Mar 17 93026

The Board of Equalization's Tax Settlement Program has Achieved the Legislature's Intent

Summary Full Report (ZIP)

Mar 22 93008

State of California, Statement of Securities Accountability of the State Treasurer's Office, June 30, 1993

Order This Report

Apr 5 93013

Review of the Implementation, Administration, and Plans for Termination of the California Residential Earthquake Recovery Program (Contract audit by Ernst & Young)

Order This Report

Apr 6 93030

The Department of Insurance Cannot Completely Identify Its Costs for Implementing Proposition 103 and Performing Examinations

Summary Full Report (ZIP)

Apr 12 93028

The State's Contributions to the Public Employees' Retirement System and the State Teachers' Retirement System

Summary Full Report (ZIP)

Apr 14 93015

An Analysis of the State's Compliance with Requirements for Consultant Contracts (Letter Report)

Summary Full Report (ZIP)

Apr 17 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)

Apr 19 93027

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

Summary Full Report (ZIP)

May 5 93113

Poor Management Practices at the Department of Insurance's Conservation and Liquidation Division Warrant the Department's Corrective Action

Summary Full Report (ZIP)

Jun 30 93002

Continued Improvement Needed in the State's Controls Over Its Operations (Mgmt. Letters)

Order This Report

Jun 30 93001

State of California, Financial Report, Year Ended June 30, 1993 (Financial Statements)

Order This Report

Jun 30 93003

State of California, Comprehensive Financial and Compliance Audit Report, Year Ended June 30, 1993

Order This Report

Jul 18 93119

Restrictive Implementation Schedules Effectively Limited Competition for the California State Lottery's New On-Line Gaming System

Summary Full Report (ZIP)

Jul 26 93112

The Adelanto Redevelopment Agency Needs to Improve Its Procedures to Comply with the Community Redevelopment Law

Summary Full Report (ZIP)

Aug 1 94012

The Department of Health Services' Information on Drug Treatment Authorization Requests (Letter Report)

Summary Full Report (ZIP)

Aug 22 94109

A Review of the Department of Education's Cost and Development of the California Learning Assessment System

Summary Order This Report

Sep 14 I94-2

Investigative Activity Report and Public Reports of Investigations Completed by the Bureau of State Audits from January 1 through July 31, 1994

Order This Report

Oct 6 93105

A Review of Service-Related Disability Retirements at Three Retirement Systems

Summary Full Report (ZIP)

Oct 12 93007

Treasurer's Cash Count (October 31, 1993)

Order This Report

Nov 22 I930279

Employees of the University of California, San Francisco, Improperly and Illegally Managed the Center for Prehospital Research and Training

Order This Report

Dec 7 94022

The State Needs To Reengineer Its Management of Information Technology

Summary Full Report (ZIP)

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