Reports Issued in 2002

Reports Issued in 2002
Date Issued Report Number Report Title
Jan 9 2001-012

State of California: Its Containment of Drug Costs and Management of Medications for Adult Inmates Continue to Require Significant Improvements

Summary Full Report (PDF)

Feb 14 2001-111.2

California National Guard: To Better Respond to State Emergencies and Disasters, It Can Improve Its Aviation Maintenance and Its Processes of Preparing for and Assessing State Missions

Summary Full Report (PDF)

Feb 21 2001-117

Superior Courts: The Courts Are Moving Toward a More Unified Administration; However, Diverse Service, Collection, and Accounting Systems Impede the Accurate Estimation and Equitable Distribution of Undesignated Fee Revenue

Summary Full Report (PDF)

Feb 27 2002-406

Implementation of State Auditor's Recommendations Audits Released in 2000 and 2001

Summary Full Report (PDF)

Mar 12 2001-110

Vacant Positions: Departments Have Circumvented the Abolishment of Vacant Positions, and the State Needs to Continue Its Efforts to Control Vacancies

Summary Full Report (PDF)

Mar 22 2001-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2001

Full Report (PDF)

Mar 28 2001-120

School Bus Safety II: State Law Intended to Make School Bus Transportation Safer Is Costing More Than Expected

Summary Full Report (PDF)

Apr 16 2001-128

Enterprise Licensing Agreement: The State Failed to Exercise Due Diligence When Contracting With Oracle, Potentially Costing Taxpayers Millions of Dollars

Summary Full Report (PDF) Testimony (PDF)

Apr 30 2001-116

San Diego Unified Port District: It Should Change Certain Practices to Better Protect the Public's Interests in Port-Managed Resources

Summary Full Report (PDF)

May 21 2002-005

State of California: Treasurer's Cash Count as of December 31, 2001

Full Report (PDF)

May 22 2001-129

Department of Health Services: It Needs to Significantly Improve Its Management of the Medi-Cal Provider Enrollment Process

Summary Full Report (PDF)

May 23 2000-016

Water Replenishment District of Southern California: Although the District Has Eliminated Excessive Water Rates, It Has Depleted Its Reserve Funds and Needs to Further Improve Its Administrative Practices

Summary Full Report (PDF)

May 28 2001-126

Department of Managed Health Care: Assessments for Specialized and Full-Service HMOs Do Not Reflect Its Workload and Have Disparate Financial Impacts

Summary Full Report (PDF)

May 30 2001-119

Los Angeles County Department of Health Services: Current Proposals Will Not Resolve Its Budget Crisis, and Without Significant Additional Revenue It May Be Forced to Limit Services

Summary Full Report (PDF)

Jun 18 I2002-1

Investigations of Improper Activities by State Employees: July 2001 Through February 2002

Summary Full Report (PDF)

Jun 26 2001-124

Los Angeles Unified School District: Outdated, Scarce Textbooks at Some Schools Appear to Have a Lesser Effect on Academic Performance Than Other Factors, but the District Should Improve Its Management of Textbook Purchasing and Inventory

Summary Full Report (PDF)

Jul 3 2001-127

Disabled Veteran Business Enterprise Program: Few Departments That Award Contracts Have Met the Potentially Unreasonable Participation Goal, and Weak Implementation of the Program Further Hampers Success

Summary Full Report (PDF)

Jul 11 2001-123

Deaf and Disabled Telecommunications Program: Insufficient Monitoring of Surcharge Revenues Combined With Imprudent Use of Public Funds Leave Less Money Available for Program Services

Summary Full Report (PDF)

Jul 23 2001-125

Red Light Camera Programs: Although They Have Contributed to a Reduction in Accidents, Operational Weaknesses Exist at the Local Level

Summary Full Report (PDF)

Jul 25 2001-130

University of California: Its Partnership Agreement Could Be Improved to Increase Its Accountability for State Funding

Summary Full Report (PDF)

Jul 30 2002-101

California Department of Corrections: A Shortage of Correctional Officers, Along With Costly Labor Agreement Provisions, Raises Both Fiscal and Safety Concerns and Limits Management's Control

Summary Full Report (PDF)

Aug 1 2001-122

California Department of Transportation: Seismic Retrofit Costs of State-Owned Toll Bridges Have Significantly Exceeded the Department's Original Estimates and May Go Even Higher

Summary Full Report (PDF)

Aug 6 2002-103

California Department of Transportation: It Manages the State Highway Operation and Protection Program Adequately, but It Can Make Improvements

Summary Full Report (PDF)

Aug 8 2002-008

State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2001

Full Report (PDF)

Sep 10 2001-017

Department of Industrial Relations: Its Process for Verifying the Status of Licenses Issued to Farm Labor Contractors Is Operational but Needs Some Improvement

Summary Full Report (PDF)

Sep 12 2002-031

Department of Rehabilitation: Its Delay in Correcting Known Weaknesses Has Limited the Success of the Business Enterprise Program for the Blind

Summary Full Report (PDF)

Oct 24 2002-107

Office of Criminal Justice Planning: Experiences Problems in Program Administration, and Alternative Administrative Structures for the Domestic Violence Program Might Improve Program Delivery

Summary Full Report (PDF) Testimony (PDF)

Nov 4 2002-006

State of California: Treasurer's Cash Count as of June 30, 2002

Full Report (PDF)

Nov 7 2002-104

California's Charter Schools: Oversight at All Levels Could Be Stronger to Ensure Charter Schools' Accountability

Summary Full Report (PDF)

Nov 13 I2002-2

Investigations of Improper Activities by State Employees: March 2002 Through July 2002

Summary Full Report (PDF)

Nov 26 2001-110.1

A Review of the Approach and Methodology the Department of Finance Used to Identify and Abolish Positions

Full Report (PDF)

Dec 4 2002-106

Riverside County: Although the Ortega Trail Recreation and Park District Seems to Have Complied With the Law in Forming Two Assessment Districts, the County Needs to Determine if Assessments Collected After July 1, 1997, Were Legal

Summary Full Report (PDF)

Dec 5 2002-108

Department of General Services: Certain Units Can Do More to Ensure That Client Fees Are Reasonable and Fair

Summary Full Report (PDF)

Dec 11 99028.1

Child Support Enforcement Program: The Procurement of a Single, Statewide Automated Child Support System is Taking Longer Than Initially Estimated, With Several Challenges Remaining

Summary Full Report (PDF)

Dec 12 2002-109

Department of Health Services: It Needs to Better Control the Pricing of Durable Medical Equipment and Medical Supplies and More Carefully Consider Its Plans to Reduce Expenditures on These Items

Summary Full Report (PDF)

Dec 17 2002-010

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

Summary Full Report (PDF)

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