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 |
| Feb 27 | 2001-406 |
Implementation of State Auditor's Recommendations |
| 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 |
| 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 |
| 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 |
| Mar 29 | 2000-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2000 |
| Apr 3 | I2001-1 |
Investigations of Improper Activities by State Employees: July 2000 Through January 2001 |
| 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 |
| 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 |
| Apr 26 | 2000-130 |
University of California: New Policies Should Make Career Appointments Available to More Employees and Make Campus Practices More Consistent |
| May 1 | 2000-013 |
Department of Health Services: Additional Improvements Are Needed to Ensure Children Are Adequately Protected From Lead Poisoning |
| May 2 | 2000-131 |
University of California: Some Campuses and Academic Departments Need to Take Additional Steps to Resolve Gender Disparities Among Professors |
| 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 |
| 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 |
| 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 |
| Jun 7 | 2001-008 |
State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2000 |
| Jun 14 | 2001-005 |
State of California: Treasurer's Cash Count as of December 31, 2000 |
| Jun 19 | 99020 |
Department of Rehabilitation: The Business Enterprises Program for the Blind Is Financially Sound, but It Has Not Reached Its Potential |
| Jun 27 | 2000-118 |
Information Technology: The State Needs to Improve the Leadership and Management of Its Information Technology Efforts |
| 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 |
| 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 |
| Jul 31 | 2001-102 |
Department of Insurance Conservation and Liquidation Office: Stronger Oversight Is Needed to Properly Safeguard Insurance Companies' Assets |
| Aug 14 | 2001-101 |
Los Angeles County Metropolitan Transportation Authority: It Can Increase Its Efforts to Ensure the Safe Operation of Its Buses |
| Aug 20 | 2001-118 |
California Energy Commission: Although External Factors Have Caused Delays in Its Approval of Sites, Its Application Process Is Reasonable |
| 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 |
| Sep 6 | I2001-2 |
Investigations of Improper Activities by State Employees: February Through June 2001 |
| Sep 11 | 2001-111.1 |
Blackout Preparedness: The Office of Emergency Services and the California National Guard Each Have Weaknesses in Their Blackout Preparations |
| 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 |
| 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 |
| Nov 7 | 2001-006 |
State of California: Treasurer's Cash Count as of June 30, 2001 |
| Nov 27 | 2001-108 |
California Department of Corrections: Its Fiscal Practices and Internal Controls Are Inadequate to Ensure Fiscal Responsibility |
| 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 |
| 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 |
| 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 |
| 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 |
| Dec 20 | 2001-009 |
California Energy Markets: Pressures Have Eased, but Cost Risks Remain |
| Dec 21 | 2001-013 |
Department of Justice: It Continues to Use the Improvements It Made to the California Witness Protection Program |
| Dec 31 | 2001-001 |
State of California: Financial Report Year Ended June 30, 2001 |
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