Reports Issued in 2001

Reports Issued in 2001
Date Issued Report Number Report Title
Jan 30 2000-117

The State's Real Property Assets: The State Has Identified Surplus Real Property, but Some of Its Property Management Processes Are Ineffective

Summary Full Report (PDF) Follow-Up Report

Feb 27 2001-406

Implementation of State Auditor's Recommendations

Full Report (PDF)

Feb 28 2000-133

California Earthquake Authority: It Has Taken Steps to Control High Reinsurance Costs, but As Yet Its Mitigation Program Has Had Limited Success

Summary Full Report (PDF)

Mar 22 2000-134.1

Energy Deregulation: The Benefits of Competition Were Undermined by Structural Flaws in the Market, Unsuccessful Oversight, and Uncontrollable Competitive Forces

Summary Full Report (PDF)

Mar 28 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)

Mar 29 2000-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2000

Full Report (PDF)

Apr 3 I2001-1

Investigations of Improper Activities by State Employees: July 2000 Through January 2001

Summary Full Report (PDF)

Apr 19 2000-115

Central Basin Municipal Water District: Its Poorly Planned Recycled-Water Project Has Burdened Taxpayers But May Be Moving Toward Self-Sufficiency

Summary Full Report (PDF)

Apr 25 99030

State Bar of California: It Has Improved Its Disciplinary Process, Stewardship of Members' Fees, and Administrative Practices, but Its Cost Recovery and Controls Over Expenses Need Strengthening

Summary Full Report (PDF)

Apr 26 2000-130

University of California: New Policies Should Make Career Appointments Available to More Employees and Make Campus Practices More Consistent

Summary Full Report (PDF)

May 1 2000-013

Department of Health Services: Additional Improvements Are Needed to Ensure Children Are Adequately Protected From Lead Poisoning

Summary Full Report (PDF)

May 2 2000-131

University of California: Some Campuses and Academic Departments Need to Take Additional Steps to Resolve Gender Disparities Among Professors

Summary Full Report (PDF)

May 3 2000-129

Department of Housing and Community Development: Poor Administration of Certain Aspects of the California Natural Disaster Assistance Program for Loma Prieta Earthquake Victims Could Result in Inappropriate Loan Forgiveness

Summary Full Report (PDF)

May 10 2000-128

Alameda County Probation Department: It Generally Addresses the Needs and Safety of Juveniles, but It Must Tackle Problems With the Juvenile Hall Facility and Improve Controls Over Administration of Grant Funds

Summary Full Report (PDF)

May 21 2000-134.2

Energy Deregulation: The State's Energy Balance Remains Uncertain but Could Improve With Changes to Its Energy Programs and Generation and Transmission Siting

Summary Full Report (PDF)

Jun 7 2001-008

State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2000

Full Report (PDF)

Jun 14 2001-005

State of California: Treasurer's Cash Count as of December 31, 2000

Full Report (PDF)

Jun 19 99020

Department of Rehabilitation: The Business Enterprises Program for the Blind Is Financially Sound, but It Has Not Reached Its Potential

Summary Full Report (PDF)

Jun 27 2000-118

Information Technology: The State Needs to Improve the Leadership and Management of Its Information Technology Efforts

Summary Full Report (PDF)

Jul 10 99031

Employment Development Department: Although New Telephone Services Have Enhanced Customer Access to the Department's Unemployment and Disability Insurance Programs, Customers Encounter Difficulties During Peak Calling Periods

Summary Full Report (PDF)

Jul 12 2000-125

Los Angeles Unified School District: It Has Made Some Progress in Its Reorganization but Has Not Ensured That Every Salary Level It Awards Is Appropriate

Summary Full Report (PDF)

Jul 31 2001-102

Department of Insurance Conservation and Liquidation Office: Stronger Oversight Is Needed to Properly Safeguard Insurance Companies' Assets

Summary Full Report (PDF)

Aug 14 2001-101

Los Angeles County Metropolitan Transportation Authority: It Can Increase Its Efforts to Ensure the Safe Operation of Its Buses

Summary Full Report (PDF)

Aug 20 2001-118

California Energy Commission: Although External Factors Have Caused Delays in Its Approval of Sites, Its Application Process Is Reasonable

Summary Full Report (PDF)

Aug 29 2001-104

Department of Corrections: Though Improving, the Department Still Does Not Identify and Serve All Parolees Needing Outpatient Clinic Program Services, but Increased Caseloads Might Strain Clinic Resources

Summary Full Report (PDF)

Sep 6 I2001-2

Investigations of Improper Activities by State Employees: February Through June 2001

Summary Full Report (PDF)

Sep 11 2001-111.1

Blackout Preparedness: The Office of Emergency Services and the California National Guard Each Have Weaknesses in Their Blackout Preparations

Summary Full Report (PDF)

Sep 23 2001-103

Department of Motor Vehicles: Although Unable to Measure the Extent of Identity Fraud and the Effect of Recent Reforms, It Should Improve Its Technology, Procedures, and Staffing Further

Summary Full Report (PDF)

Oct 23 2001-107

Port of Oakland: Despite Its Overall Financial Success, Recent Events May Hamper Expansion Plans That Would Likely Benefit the Port and the Public

Summary Full Report (PDF)

Nov 7 2001-006

State of California: Treasurer's Cash Count as of June 30, 2001

Full Report (PDF)

Nov 27 2001-108

California Department of Corrections: Its Fiscal Practices and Internal Controls Are Inadequate to Ensure Fiscal Responsibility

Summary Full Report (PDF)

Dec 4 2001-002.1

Department of Health Services: Safe Drinking Water State Revolving Fund Financial and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2001

Full Report (PDF)

Dec 5 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)

Dec 13 2001-115

Technology, Trade and Commerce Agency: Its Strategic Planning Is Fragmented and Incomplete, and Its International Division Needs to Better Coordinate With Other Entities, but Its Economic Development Division Customers Generally Are Satisfied

Summary Full Report (PDF)

Dec 18 2001-010

Department of Transportation: Its Seismic Retrofit Expenditures Generally Comply With the Bond Act, and It Has Begun to Reimburse the Interim Funding for Fiscal Years 1994-95 and 1995-96

Summary Full Report (PDF)

Dec 20 2001-009

California Energy Markets: Pressures Have Eased, but Cost Risks Remain

Summary Full Report (PDF) Testimony (PDF)

Dec 21 2001-013

Department of Justice: It Continues to Use the Improvements It Made to the California Witness Protection Program

Summary Full Report (PDF)

Dec 31 2001-001

State of California: Financial Report Year Ended June 30, 2001

Full Report (PDF)

Not all Audit Reports are currently available online.

Information on ordering Reports not available via the Internet.


Report type

Report type
















© 2013, California State Auditor | Privacy Policy | Conditions of Use | Download Adobe PDF Reader