Reports Issued in 2005

Reports Issued in 2005
Date Issued Report Number Report Title
Jan 20 2004-115

The State's Offshore Contracting: Uncertainty Exists About Its Prevalence and Effects

Summary Full Report (PDF)

Jan 26 2004-130

Los Angeles Department of Water and Power: Its Transfers of Funds to the City Comply With the City Charter; However, It Needs to Improve Its Controls Over Contracts, Expenditures, and Personnel Records

Summary Full Report (PDF)

Jan 27 Corrections

Department of Corrections: Issues Identified and Key Recommendations Made in Bureau of State Audits Reports

Order This Report Testimony (PDF)

Feb 23 2005-406

Implementation of State Auditor's Recommendations: Audits Released in January 2003 Through December 2004

Summary Full Report (PDF)

Mar 8 99028.4

Child Support Enforcement Program: The State Has Contracted With Bank of America to Implement the State Disbursement Unit to Collect and Disburse Child Support Payments

Summary Full Report (PDF)

Mar 15 2004-116

California's Workforce Development System: Although Not Specifically Targeted by Its Programs, White-Collar Job Seekers Receive Employment Services

Summary Full Report (PDF)

Mar 18 2004-001

State of California: Financial Report Year Ended June 30, 2004

Full Report (PDF)

Mar 22 I2005-1

Investigations of Improper Activities by State Employees: July 2004 Through December 2004

Summary Full Report (PDF)

Mar 23 2004-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2004

Full Report (PDF)

Mar 29 2004-123

California Public Employees' Retirement System: It Relied Heavily on Blue Shield of California's Exclusive Provider Network Analysis, an Analysis That Is Reasonable in Approach but Includes Some Questionable Elements and Possibly Overstates Estimated Savings

Summary Full Report (PDF)

Apr 5 2004-138

Department of Parks and Recreation: It Needs to Improve Its Monitoring of Local Grants and Better Justify Its Administrative Charges

Summary Full Report (PDF)

Apr 28 2005-030

State Bar of California: It Should Continue Strengthening Its Monitoring of Disciplinary Case Processing and Assess the Financial Benefits of Its New Collection Enforcement Authority

Summary Full Report (PDF)

May 11 2004-006

State of California: Treasurer's Cash Count as of June 30, 2004

Full Report (PDF)

May 26 2004-033

Pharmaceuticals: State Departments That Purchase Prescription Drugs Can Further Refine Their Cost Savings Strategies

Summary Full Report (PDF) Follow-Up Report

Jun 9 2004-114

Department of Justice: The Missing Persons DNA Program Cannot Process All the Requests It Has Received Before the Fee That Is Funding It Expires, and It Also Needs to Improve Some Management Controls

Summary Full Report (PDF)

Jun 14 2004-122R

Department of Fish and Game: The Preservation Fund Comprises a Greater Share of Department Spending Due to Reduction of Other Revenues

Summary Full Report (PDF)

Jun 16 2004-120

Department of Education: School Districts' Inconsistent Identification and Redesignation of English Learners Cause Funding Variances and Make Comparisons of Performance Outcomes Difficult

Summary Full Report (PDF)

Jul 7 2004-113

Department of General Services: Opportunities Exist Within the Office of Fleet Administration to Reduce Costs

Summary Full Report (PDF) Follow-Up Report

Jul 14 2004-118

Public Utilities Commission: Since the Judicial Review Act of 1998, the Number of Petitions Seeking Judicial Review of Commission Decisions Has Increased

Summary Full Report (PDF)

Jul 28 2004-134

State Athletic Commission: The Current Boxers' Pension Plan Benefits Only a Few and Is Poorly Administered

Summary Full Report (PDF)

Aug 2 2004-124

Department of Parks and Recreation: Lifeguard Staffing Appears Adequate to Protect the Public, but Districts Report Equipment and Facility Needs

Summary Full Report (PDF)

Aug 4 2004-125

Department of Health Services: Participation in the School-Based Medi-Cal Administrative Activities Program Has Increased, but School Districts Are Still Losing Millions Each Year in Federal Reimbursements

Summary Full Report (PDF)

Aug 11 2004-133

Emergency Preparedness: More Needs to Be Done to Improve California's Preparedness for Responding to Infectious Disease Emergencies

Summary Full Report (PDF)

Aug 16 2005-008

State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2004

Full Report (PDF)

Aug 17 2004-126

Off-Highway Motor Vehicle Recreation Program: The Lack of a Shared Vision and Questionable Use of Program Funds Limit Its Effectiveness

Summary Full Report (PDF)

Sep 8 2005-005

State of California: Treasurer's Cash Count as of December 31, 2004

Full Report (PDF)

Sep 13 2005-105

Department of Corrections: It Needs to Better Ensure Against Conflicts of Interest and to Improve Its Inmate Population Projections

Summary Full Report (PDF) Follow-Up Report

Sep 21 I2005-2

Investigations of Improper Activities by State Employees: January 2005 Through June 2005

Summary Full Report (PDF)

Sep 30 2005-125.1

Vehicle License Fee Adjustment: The Department of Motor Vehicles Effectively Captured the Information Needed to Calculate the Adjustment

Summary Full Report (PDF)

Oct 27 2005-125.2

Vehicle License Fee Adjustment: Calculations by the State Controller's Office Complied With State Law

Summary Full Report (PDF)

Nov 9 2005-111

California Department of Corrections and Rehabilitation: The Intermediate Sanction Programs Lacked Performance Benchmarks and Were Plagued With Implementation Problems

Summary Full Report (PDF) Recommendations

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