Reports Issued in 2011

Reports Issued in 2011
Date Issued Report Number Report Title
Jan 6 2010-039

Fi$Cal Status Letter

Full Report (PDF)

Jan 13 2010-041

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

Fact Sheet (PDF) Full Report (PDF)

Jan 18 I2010-2

Investigations of Improper Activities by State Employees: Delay in Reassigning an Incompetent Psychiatrist, Misuse of State Resources, Failure to Protect the Security of Confidential Documents, Theft of Registration Fees, and Other Violations of State Law

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

Jan 20 2009-109

Sacramento and Marin Superior Courts: Both Courts Need to Ensure That Family Court Appointees Have Necessary Qualifications, Improve Administrative Policies and Procedures, and Comply With Laws and Rules

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

Jan 25 2010-006

State of California: Treasurer's Cash Count as of June 30, 2010

Full Report (PDF)

Jan 27 2010-002.2

Interim Reporting: Fiscal Year 2009-10 Single Audit

Summary Full Report (PDF)

Feb 8 2010-102

Administrative Office of the Courts: The Statewide Case Management Project Faces Significant Challenges Due to Poor Project Management

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Testimony (PDF)

Feb 15 2010-036

Indian Gaming Special Distribution Fund: Local Governments Continue to Have Difficulty Justifying Distribution Fund Grants

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

Feb 24 2010-123

California Housing Finance Agency: Most Indicators Point to Continued Solvency Despite Its Financial Difficulties Created, in Part, by Its Past Decisions

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

Mar 1 2011-406

Implementation of State Auditor's Recommendations: Audits Released in January 2009 Through December 2010

Summary Full Report (PDF)

Mar 9 2011-402

Recommendations to the Governor for Reducing Government Waste, Increasing Revenue, and Improving Efficiency

Full Report (PDF)

Mar 18 2010-001

State of California: Financial Report Year Ended June 30, 2010

Full Report (PDF)

Mar 24 2010-112

Employment Development Department: Its Unemployment Program Has Struggled to Effectively Serve California's Unemployed in the Face of Significant Workload and Fiscal Challenges

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

Mar 29 2010-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2010

Fact Sheet (PDF) Full Report (PDF) Summary Tables Recurring Issues

Apr 7 2010-119

Commission on Teacher Credentialing: Despite Delays in Discipline of Teacher Misconduct, the Division of Professional Practices Has Not Developed an Adequate Strategy or Implemented Processes That Will Safeguard Against Future Backlogs

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Follow-Up Report Testimony (PDF)

Apr 28 2010-122

California Department of Transportation: Its Capital Outlay Support Program Should Strengthen Budgeting Practices, Refine Its Performance Measures, and Improve Internal Controls

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Testimony (PDF)

May 19 2010-117

General Obligation Bonds: The Departments of Water Resources and Finance Should Do More to Improve Their Oversight of Bond Expenditures

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

May 24 2010-118

California Prison Industry Authority: It Can More Effectively Meet Its Goals of Maximizing Inmate Employment, Reducing Recidivism, and Remaining Self-Sufficient

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

May 26 2011-030

State Bar of California: Its Lawyer Assistance Program Lacks Adequate Controls for Reporting on Participating Attorneys

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

Jun 23 2011-501

Department of General Services: A Follow-up Review of Information Related to our March 2011 Recommendations to the Governor

Full Report (PDF)

Jun 30 2011-502

Department of Health Care Services: Additional Information Related to Our March 2011 Recommendations to the Governor

Full Report (PDF)

Jul 7 2011-503.1

California Emergency Management Agency: Status of Funds Provided Under the American Recovery and Reinvestment Act of 2009 for the Edward Byrne Memorial Justice Assistance Grant Program

Full Report (PDF)

Jul 11 2011-503.2

Department of Community Services and Development: Status of Funds Provided Under the American Recovery and Reinvestment Act of 2009 for the Weatherization Assistance for Low-Income Persons Program

Full Report (PDF)

Jul 12 2010-116

Sex Offender Commitment Program: Streamlining the Process for Identifying Potential Sexually Violent Predators Would Reduce Unnecessary or Duplicative Work

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

Jul 14 2011-503.3

California Energy Resources Conservation and Development Commission: Status of Funds Provided Under the American Recovery and Reinvestment Act of 2009 for the State Energy Program

Full Report (PDF)

Jul 28 2011-005

State of California: Treasurer's Cash Count as of December 31, 2010

Full Report (PDF)

Jul 28 2010-105

University of California: Although the University Maintains Extensive Financial Records, It Should Provide Additional Information to Improve Public Understanding of Its Operations

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Supplemental Information

Aug 11 2011-503.4

Department of Education: Status of Funds Provided Under the American Recovery and Reinvestment Act of 2009 for Various Grants

Full Report (PDF)

Aug 18 2011-601

High Risk: The California State Auditor's Updated Assessment of High‑Risk Issues the State and Select State Agencies Face

Fact Sheet (PDF) Summary Full Report (PDF)

Aug 23 2010-125

State Lands Commission: Because It Has Not Managed Public Lands Effectively, the State Has Lost Millions in Revenue for the General Fund

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Follow-Up Report

Aug 25 I2011-1

Investigations of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of State Resources, Falsification of Records, Inexcusable Neglect of Duty, Failure to Monitor Time Reporting, and Other Violations of State Law

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

Aug 30 2011-008

State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2010

Full Report (PDF)

Sep 6 2010-124

Department of Corrections and Rehabilitation: The Benefits of Its Correctional Offender Management Profiling for Alternative Sanctions Program Are Uncertain

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

Sep 29 2010-121

Foster Family Home and Small Family Home Insurance Fund: Expanding Its Coverage Will Increase Costs and the Department of Social Services Needs to Improve Its Management of the Insurance Fund

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

Oct 27 2011-101.1

Child Welfare Services: California Can and Must Provide Better Protection and Support for Abused and Neglected Children

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Follow-Up Report

Nov 29 2011-106

Intellectual Property: An Effective Policy Would Educate State Agencies and Take Into Account How Their Functions and Property Differ

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

Dec 8 2011-116.1

Department of General Services: The Division of the State Architect Lacks Enforcement Authority and Has Weak Oversight Procedures, Increasing the Risk That School Construction Projects May Be Unsafe

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Testimony (PDF)

Dec 13 2011-104

Medi-Cal Managed Care Program: The Departments of Managed Health Care and Health Care Services Could Improve Their Oversight of Local Initiatives Participating in the Medi-Cal Two-Plan Model

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

Dec 15 2011-002.1

Interim Reporting: Fiscal Year 2010-11 Single Audit

Summary Full Report (PDF)

Dec 15 2011-006

State of California: Treasurer's Cash Count as of June 30, 2011

Full Report (PDF)

Not all Audit Reports are currently available online.

Information on ordering Reports not available via the Internet.


Report type

Report type
















© 2013, California State Auditor | Privacy Policy | Conditions of Use | Download Adobe PDF Reader