| Date Issued | Report Number | Report Title |
|---|---|---|
| Jan 7 | 2009-039.1 |
FI$Cal Status Letter |
| Jan 14 | 2009-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| Jan 20 | 2009-006 |
State of California: Treasurer's Cash Count as of June 30, 2009 |
| Jan 26 | 2009-002.3 |
Interim Reporting: Fiscal Year 2008-09 Single Audit |
| Jan 28 | 2009-032 |
California's Postsecondary Educational Institutions: More Complete Processes Are Needed to Comply With Clery Act Crime Disclosure Requirements |
| Feb 2 | 2009-119.2 |
Department of Community Services and Development: Delays by Federal and State Agencies Have Stalled the Weatherization Program and Improvements Are Needed to Properly Administer Recovery Act Funds |
| Feb 16 | 2010-406 |
Implementation of State Auditor's Recommendations: Audits Released in January 2008 Through December 2009 |
| Feb 25 | 2009-119.3 |
Department of Housing and Community Development: Despite Being Mostly Prepared, It Must Take Additional Steps to Better Ensure Proper Implementation of the Recovery Act's Homelessness Prevention Program |
| Mar 10 | 2009-001 |
State of California: Financial Report Year Ended June 30, 2009 |
| Mar 30 | 2009-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2009 Fact Sheet (PDF) Report (PDF) Summary Tables Recurring Issues |
| Apr 29 | 2009-106 |
High-Speed Rail Authority: It Risks Delays or an Incomplete System Because of Inadequate Planning, Weak Oversight, and Lax Contract Management Fact Sheet (PDF) Highlights Summary Recommendations Report (PDF) Follow-Up Report (PDF) |
| May 4 | 2009-119.4 |
California Emergency Management Agency: Despite Receiving $136 Million in Recovery Act Funds in June 2009, It Only Recently Began Awarding These Funds and Lacks Plans to Monitor Their Use |
| May 18 | 2009-107.2 |
California Department of Corrections and Rehabilitation: Inmates Sentenced Under the Three Strikes Law and a Small Number of Inmates Receiving Specialty Health Care Represent Significant Costs Fact Sheet (PDF) Highlights Summary Recommendations Report (PDF) |
| May 27 | 2009-112 |
Department of Health Care Services: It Needs to Streamline Medi-Cal Treatment Authorizations and Respond to Authorization Requests Within Legal Time Limits Fact Sheet (PDF) Highlights Summary Recommendations Report (PDF) |
| Jun 15 | 2009-116 |
San Dieguito Union High School District: Its Expenditures for Community Facilities District 94-2 Were Generally Appropriate, but It Did Not Fully Disclose Some of Its Financial Issues |
| Jun 17 | 2010-108 |
Department of Public Health: It Reported Inaccurate Financial Information and Can Likely Increase Revenues for the State and Federal Health Facilities Citation Penalties Accounts Fact Sheet (PDF) Highlights Summary Recommendations Report (PDF) |
| Jun 22 | 2010-101 |
Department of Resources Recycling and Recovery: Deficiencies in Forecasting and Ineffective Management Have Hindered the Beverage Container Recycling Program Fact Sheet (PDF) Highlights Summary Recommendations Report (PDF) |
| Jun 29 | I2010-1 |
Investigations of Improper Activities by State Employees: Misuse of State Time and Resources, Improper Gifts, Inadequate Administrative Controls, and Other Violations of State Law January 2009 Through December 2009 |
| Jul 8 | 2009-114 |
Department of General Services: It No Longer Strategically Sources Contracts and Has Not Assessed Their Impact on Small Businesses and Disabled Veteran Business Enterprises Fact Sheet (PDF) Highlights Summary Recommendations Report (PDF) |
| Jul 13 | 2010-008 |
State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2009 |
| Jul 21 | 2010-103R |
Department of Public Health: It Faces Significant Fiscal Challenges and Lacks Transparency in Its Administration of the Every Woman Counts Program Fact Sheet (PDF) Highlights Summary Recommendations Report (PDF) |
| Aug 10 | 2010-401 |
Data Reliability: State Agencies' Computer-Generated Data Varied in Their Completeness and Accuracy |
| Aug 24 | 2010-005 |
State of California: Treasurer's Cash Count as of December 31, 2009 |
| Aug 24 | 2009-118 |
Department of Developmental Services: A More Uniform and Transparent Procurement and Rate-Setting Process Would Improve the Cost-Effectiveness of Regional Centers Fact Sheet (PDF) Highlights Summary Recommendations Report (PDF) Presentation (PDF) |
| Oct 21 | 2010-104 |
California's Charter Schools: Some Are Providing Meals to Students, but a Lack of Reliable Data Prevents the California Department of Education From Determining the Number of Students Eligible for or Participating in Certain Federal Meal Programs Fact Sheet (PDF) Highlights Summary Recommendations Report (PDF) |
| Nov 18 | 2010-106 |
Dymally-Alatorre Bilingual Services Act: State Agencies Do Not Fully Comply With the Act, and Local Governments Could Do More to Address Their Clients' Needs Fact Sheet (PDF) Highlights Summary Recommendations Report (PDF) |
| Dec 7 | 2010-701 |
Recommendations for Legislative Consideration From Audits Issued During 2009 and 2010 |
| Dec 14 | 2010-002.1 |
Interim Reporting: Fiscal Year 2009-10 Single Audit |
| Dec 21 | 2010-601 |
High Risk Update—American Recovery and Reinvestment Act of 2009: The California Recovery Task Force and State Agencies Could Do More to Ensure the Accurate Reporting of Recovery Act Jobs |
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California State Auditor
555 Capitol Mall, Suite 300
Sacramento, CA 95814
(916) 445-0255
Whistleblower Hotline:
(800) 952-5665