Reports Issued in 2000

Reports Issued in 2000
Date Issued Report Number Report Title
Jan 20 99121

Department of Education: Its Monitoring Efforts Give Limited Assurance That It Properly Administers State and Federal Programs

Summary Full Report (PDF)

Jan 25 99027

California Department of Corrections: Utilizing Managed Care Practices Could Ensure More Cost-Effective and Standardized Health Care

Summary Full Report (PDF)

Jan 26 99026

California Department of Corrections: Poor Management Practices Have Resulted in Excessive Personnel Costs

Summary Full Report (PDF)

Jan 28 96040

California Community Colleges: The Chancellor's Office Should Exercise Greater Oversight of the Use of Instructional Service Agreements for Training or Services

Summary Full Report (PDF)

Feb 10 99111

California's Vocational Rehabilitation Program: Although Federal Requirements Have Contributed to Its Rising Costs, by More Effectively Managing the Program, the Department of Rehabilitation Can Better Serve More Californians With Disabilities

Summary Full Report (PDF) Full Report (ZIP)

Feb 17 99124

San Francisco Public Utilities Commission: Its Slow Pace for Assessing Weaknesses in Its Water Delivery System and for Completing Capital Projects Increases the Risk of Service Disruptions and Water Shortages

Summary Full Report (PDF)

Mar 16 99117.2

California Public Utilities Commission: Weaknesses in Its Contracting Process Have Resulted in Questionable Payments

Summary Full Report (PDF)

Mar 21 99002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 1999

Full Report (PDF)

Apr 5 99131

STAR Program: Ongoing Conflicts Between the State Board of Education and the Superintendent of Public Instruction as Well as Continued Errors Impede the Program's Success

Summary Full Report (PDF)

Apr 11 I2000-1

Investigations of Improper Activities by State Employees: July Through December 1999

Summary Full Report (PDF)

Apr 13 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)

Apr 27 99142

The State-County Property Tax Administration Program: The State and the Counties Continue to Benefit, but the Department of Finance Needs to Improve Its Oversight

Summary Full Report (PDF)

May 3 99127

Los Angeles Housing Opportunities for Persons With AIDS Program: Prompt Spending of Federal Funds and Program Monitoring Would Improve Services to Recipients

Summary Full Report (PDF)

May 4 2000-500

Department of Social Services: It Still Needs to Improve Its Oversight of County Child Welfare Services

Summary Full Report (PDF)

May 5 99002.1

Capitalization Grants for Drinking Water State Revolving Fund: Federal Compliance and Internal Control Audit Report for the Fiscal Year Ended June 30, 1999

Full Report (PDF)

May 10 99135

Alameda Corridor-East Construction Authority: Its Planning and Contracting Is Generally Sound, but Proposed Changes in Rail Traffic May Affect Its Construction Program

Summary Full Report (PDF)

May 11 2000-008

State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 1999

Full Report (PDF)

May 25 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)

May 31 2000-005

State of California: Treasurer's Cash Count as of December 31, 1999

Full Report (PDF)

May 31 99141

California's Department of Transportation: Has Improved Its Process for Issuing Permits for Oversize Trucks, but More Can Be Done

Summary Full Report (PDF)

Jun 1 99130

Grant Joint Union High School District: It Needs to Improve Controls Over Operations and Measure the Effectiveness of Its Title I Program

Summary Full Report (PDF)

Jun 22 99136

Kern County Economic Opportunity Corporation: Poor Communication, Certain Lax Controls, and Deficiencies in Board Practices Hinder Effectiveness and Could Jeopardize Program Funding

Summary Full Report (PDF)

Jun 27 2000-101

California's Wildlife Habitat and Ecosystem: The State Needs to Improve Its Land Acquisition Planning and Oversight

Summary Full Report (PDF)

Jun 28 2000-107

California Community Colleges: Part-Time Faculty Are Compensated Less Than Full-Time Faculty for Teaching Activities

Summary Full Report (PDF)

Jul 6 2000-001.3

CAL-Card Program: It Has Merits, But It Has Not Reached Its Full Potential

Summary Full Report (PDF)

Jul 6 96041

California State University: While Its System of Direct Vendor Payments Should Continue, Its Credit Card Program Could Benefit From Better Controls

Summary Full Report (PDF)

Jul 17 99101

Office of the Attorney General: It Diligently Investigated the Legality of Downey Community Hospital Foundation's Transactions, but Questions Remain About Sound Business Practices

Summary Full Report (PDF)

Aug 1 2000-009

Department of Health Services: Drug Treatment Authorization Requests Continue to Increase

Summary Full Report (PDF)

Aug 2 2000-102

Department of Social Services: To Ensure Safe, Licensed Child Care Facilities, It Needs to More Diligently Assess Criminal Histories, Monitor Facilities, and Enforce Disciplinary Decisions

Summary Full Report (PDF)

Aug 24 I2000-2

Investigations of Improper Activities by State Employees: January Through June 2000

Summary Full Report (PDF)

Aug 29 99134

Los Angeles Community College District: It Has Improved Its Procedures for Selecting College Presidents

Summary Full Report (PDF)

Sep 28 2000-010

Department of Transportation: Seismic Retrofit Expenditures Are in Compliance With the Bond Act

Summary Full Report (PDF)

Oct 11 2000-122

Department of Health Services: A Conflict of Interest Did Not Cause the Fresno District's Inadequate Oversight of Skilled Nursing Facilities

Summary Full Report (PDF)

Oct 12 2000-103

California Community Colleges: Poor Oversight by the Chancellor's Office Allows Districts to Incorrectly Report Their Level of Spending on Instructor Salaries

Summary Full Report (PDF)

Oct 19 2000-123

Department of Insurance: Recent Settlement and Enforcement Practices Raise Serious Concerns About Its Regulation of Insurance Companies

Summary Full Report (PDF)

Oct 31 2000-126

San Diego International Airport at Lindbergh Field: Local Government, Including the San Diego Unified Port District, Can Improve Efforts to Reduce the Noise Impact Area and Address Public Dissatisfaction

Summary Full Report (PDF)

Nov 14 2000-012

Department of Justice: Recent Improvements in Its Monitoring, Staffing, and Accounting of the California Witness Protection Program Meet Our Previous Recommendations

Summary Full Report (PDF)

Nov 16 2000-110

State-Owned Intellectual Property: Opportunities Exist for the State to Improve Administration of Its Copyrights, Trademarks, Patents, and Trade Secrets

Summary Full Report (PDF)

Nov 21 2000-001.4

State of California: Unnecessary Administrative Fees Increase the State's Cost of Contracting With California State Universities

Summary Full Report (PDF)

Nov 22 2000-111

Department of Consumer Affairs: Lengthy Delays and Poor Monitoring Weaken Consumer Protection

Summary Full Report (PDF)

Nov 30 2000-108

Standardized Tests: Although Some Students May Receive Extra Time on Standardized Tests That Is Not Deserved, Others May Not Be Getting the Assistance They Need

Summary Full Report (PDF)

Dec 4 2000-002.1

Department of Health Services: Safe Drinking Water State Revolving Fund Financial and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2000

Full Report (PDF)

Dec 11 2000-109

California Integrated Waste Management Board: Limited Authority and Weak Oversight Diminish Its Ability to Protect Public Health and the Environment

Summary Full Report (PDF)

Dec 14 2000-127

Department of Transportation: Inadequate Strategic Planning Has Left the State Route 710 Historic Properties Rehabilitation Project Nearly Without Funds and Less Than Half Finished

Summary Full Report (PDF)

Dec 19 99138

California Public Employees' Retirement System: Its Policies for Foreign Investing Are Consistent With Its Mission and With Legal Guidelines

Summary Full Report (PDF)

Dec 22 2000-001

State of California: Financial Report Year Ended June 30, 2000

Full Report (PDF)

Dec 26 2000-006

State of California: Treasurer's Cash Count as of June 30, 2000

Full Report (PDF)

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