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Reports Issued in 2010

Date Issued Report Number Report Title
Jan 7 2009-039.1

FI$Cal Status Letter

Report (PDF)

Jan 14 2009-041

Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006

Fact Sheet (PDF) Report (PDF)

Jan 20 2009-006

State of California: Treasurer's Cash Count as of June 30, 2009

Report (PDF)

Jan 26 2009-002.3

Interim Reporting: Fiscal Year 2008-09 Single Audit

Report (PDF)

Jan 28 2009-032

California's Postsecondary Educational Institutions: More Complete Processes Are Needed to Comply With Clery Act Crime Disclosure Requirements

Fact Sheet (PDF) Highlights Summary Recommendations Report (PDF)

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

Fact Sheet (PDF) Recommendations Report (PDF)

Feb 16 2010-406

Implementation of State Auditor's Recommendations: Audits Released in January 2008 Through December 2009

Summary Report (PDF)

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

Fact Sheet (PDF) Recommendations Report (PDF)

Mar 10 2009-001

State of California: Financial Report Year Ended June 30, 2009

Report (PDF)

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

Fact Sheet (PDF) Recommendations Report (PDF)

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

Fact Sheet (PDF) Highlights Summary Report (PDF)

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

Fact Sheet (PDF) Highlights Summary Report (PDF)

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

Report (PDF)

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

Report (PDF)

Aug 24 2010-005

State of California: Treasurer's Cash Count as of December 31, 2009

Report (PDF)

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

Report (PDF)

Dec 14 2010-002.1

Interim Reporting: Fiscal Year 2009-10 Single Audit

Summary Report (PDF)

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

Fact Sheet (PDF) Highlights Summary Report (PDF)

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