Reports Issued in 2009
| Date Issued | Report Number | Report Title |
|---|---|---|
| January 9, 2009 | 2008-039 |
Fi$Cal Status Letter |
| January 12, 2009 | 2008-006 |
State of California: Treasurer's Cash Count as of June 30, 2008 |
| January 20, 2009 | 2008-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| January 22, 2009 | I2008-0805 |
California Prison Health Care Services: Improper Contracting Decisions and Poor Internal Controls |
| January 29, 2009 | 2008-501 |
California Prison Health Care Services: It Lacks Accurate Data and Does Not Always Comply With State and Court-Ordered Requirements When Acquiring Information Technology Goods and Services |
| February 3, 2009 | 2008-603 |
High Risk: The California State Auditor Has Designated the State Budget as a High-Risk Area |
| February 24, 2009 | 2009-406 |
Implementation of State Auditor's Recommendations: Audits Released in January 2007 Through December 2008 |
| February 26, 2009 | 2008-604 |
High-Risk Update—Maintaining and Improving Infrastructure: State Agencies Have Established Controls That, if Followed, Should Provide Reasonable Assurance That Infrastructure Bond Proceeds Are Used as Intended |
| March 19, 2009 | 2008-605 |
High-Risk Update—Human Resources Management: A Significant Number of State Employees Are Beginning to Retire, While Certain Departments That Provide Critical State Services Lack Workforce and Succession Plans |
| March 24, 2009 | 2008-001 |
State of California: Financial Report Year Ended June 30, 2008 |
| March 26, 2009 | 2008-502 |
Management of Surplus Property Follow-Up Review: The State Has Made Limited Progress, but Fundamental Concerns Remain |
| April 22, 2009 | 2009-611 |
California's System for Administering Federal Recovery Act Funds |
| April 23, 2009 | 2008-107 |
Temporary Workers in Local Government: Although Some Workers Have Limited Opportunities, Most Have Reasonable Access to Permanent Employment and Earn the Same Wage Rates as Permanent Workers |
| April 28, 2009 | I2009-1 |
Investigations of Improper Activities by State Employees: July 2008 Through December 2008 |
| April 30, 2009 | 2008-607 |
High-Risk Update—Other Postemployment Benefits: Significant Financial Risk Exists if the State Does Not Actively Manage the Costs of State Retirees' Health and Dental Benefits |
| May 21, 2009 | 2009-042 |
Children's Hospital Program: Procedures for Awarding Grants Are Adequate, but Some Improvement Is Needed in Managing Grants and Complying With the Governor's Bond Accountability Program |
| May 27, 2009 | 2008-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2008 Fact Sheet (PDF) Full Report (PDF) Summary Tables Recurring Issues |
| June 16, 2009 | 2008-602 |
High Risk: The California State Auditor Has Designated Electricity Production and Delivery as a High-Risk Issue |
| June 24, 2009 | 2009-611.1 |
High-Risk Update—California's System for Administering Federal Recovery Act Funds: State Departments Are Preparing to Administer Aspects of Recovery Act Funding, but Correction of Control Weaknesses and Prompt Federal and State Guidance Are Needed |
| June 25, 2009 | 2009-005 |
State of California: Treasurer's Cash Count as of December 31, 2008 |
| June 25, 2009 | 2008-601 |
High Risk: The California State Auditor's Updated Assessment of High-Risk Issues the State and Select State Agencies Face |
| July 21, 2009 | 2009-030 |
State Bar of California: It Can Do More to Manage Its Disciplinary System and Probation Processes Effectively and to Control Costs |
| July 30, 2009 | 2009-008 |
State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2008 |
| September 8, 2009 | 2009-107.1 |
California Department of Corrections and Rehabilitation: It Fails to Track and Use Data That Would Allow It to More Effectively Monitor and Manage Its Operations |
| September 10, 2009 | 2009-103 |
Departments of Health Care Services and Public Health: Their Actions Reveal Flaws in the State's Oversight of the California Constitution's Implied Civil Service Mandate and in the Departments' Contracting for Information Technology Services |
| October 15, 2009 | 2009-501 |
State Mandates: Operational and Structural Changes Have Yielded Limited Improvements in Expediting Processes and in Controlling Costs and Liabilities |
| October 20, 2009 | 2009-608 |
High Risk Update—State Overtime Costs: A Variety of Factors Resulted in Significant Overtime Costs at the Departments of Mental Health and Developmental Services |
| October 27, 2009 | 2009-108 |
California Department of Veterans Affairs: Although It Has Begun to Increase Its Outreach Efforts and to Coordinate With Other Entities, It Needs to Improve Its Strategic Planning Process, and Its CalVet Home Loan Program Is Not Designed to Address the Housing Needs of Some Veterans Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Follow-Up Report |
| October 29, 2009 | 2009-039 |
Fi$Cal Status Letter |
| November 3, 2009 | 2009-101 |
Department of Social Services: For the CalWORKs and Food Stamp Programs, It Lacks Assessments of Cost-Effectiveness and Misses Opportunities to Improve Counties' Antifraud Efforts Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Follow-Up Report |
| November 10, 2009 | 2009-037 |
Department of Housing and Community Development: Housing Bond Funds Generally Have Been Awarded Promptly and in Compliance With Law, but Monitoring Continues to Need Improvement |
| November 17, 2009 | I2009-0702 |
Department of Corrections and Rehabilitation: Its Poor Internal Controls Allowed Facilities to Overpay Employees for Inmate Supervision |
| November 23, 2009 | 2009-002.1b |
Federal Compliance Interim Reporting (Recovery Act Programs): Fiscal Year 2008-09 Single Audit: Corrections and Rehabilitation |
| November 23, 2009 | 2009-002.1a |
Federal Compliance Interim Reporting (Recovery Act Programs): Fiscal Year 2008-09 Single Audit: Developmental Services |
| November 24, 2009 | 2009-043 |
Board of Pilot Commissioners for the Bays of San Francisco, San Pablo and Suisun: It Needs to Develop Procedures and Controls Over Its Operations and Finances to Ensure That It Complies With Legal Requirements Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Follow-Up Report |
| December 1, 2009 | 2009-119.1 |
California Energy Resources Conservation and Development Commission: It Is Not Fully Prepared to Award and Monitor Millions in Recovery Act Funds and Lacks Controls to Prevent Their Misuse |
| December 3, 2009 | I2007-1158 |
California State University, Chancellor's Office: Failure to Follow Reimbursement Policies Resulted in Improper and Wasteful Expenditures |
| December 10, 2009 | 2009-701 |
Recommendations for Legislative Consideration From Audits Issued During 2008 and 2009 |
| December 21, 2009 | 2009-002.2 |
Interim Reporting: Fiscal Year 2008-09 Single Audit |