Reports Issued in 2017
| Date Issued | Report Number | Report Title |
|---|---|---|
| Jan 5 | 2016-039 |
FI$Cal Status Letter |
| Jan 10 | 2016-701 |
Recommendations for the Legislature From Audits Issued During 2015 and 2016 |
| Jan 12 | 2016-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| Jan 31 | 2016-109 |
Uniform Complaint Procedures: The California Department of Education's Inadequate Oversight Has Led to a Lack of Uniformity and Compliance in the Processing of Complaints and Appeals Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Feb 7 | 2017-406 |
Implementation of State Auditor's Recommendations: Reports Released in January 2015 Through December 2016 |
| Feb 28 | 2016-114 |
College Readiness of California's High School Students: The State Can Better Prepare Students for College by Adopting New Strategies and Increasing Oversight Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Supplemental Data |
| Mar 2 | I2017-1 |
Investigations of Improper Activities by State Agencies and Employees: Misuse of Resources, Inaccurate Attendance Records, Disclosure of Confidential Information, and Improper Payments Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Mar 7 | 2016-036 |
Indian Gaming Special Distribution Fund: The Method Used to Mitigate Casino Impacts Has Changed, and Two Counties' Benefit Committees Did Not Ensure Compliance With State Law When Awarding Grants Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Mar 14 | 2016-126 |
California Department of Social Services: Its Caregiver Background Check Bureau Lacks Criminal History Information It Needs to Protect Vulnerable Populations in Licensed Care Facilities Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Mar 16 | 2016-128 |
In‑Home Supportive Services: The State Could Do More to Help Providers Avoid Future Payment Delays Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Mar 29 | 2016-002 |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2016 |
| Mar 29 | 2016-001 |
State of California: Financial Report Year Ended June 30, 2016 |
| Mar 29 | 2016-001.2 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2016 |
| Apr 13 | 2016-117 |
Alliance College-Ready Public Schools: The Nonprofit Did Not Spend Public Funds or Divert Classroom Resources in Response to Unionization Efforts Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Apr 18 | 2016-121 |
Department of Motor Vehicles: Administrative and Statutory Changes Will Improve Its Ability to Detect and Deter Misuse of Disabled Person Parking Placards Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Apr 20 | 2016-122 |
California State University: Stronger Oversight Is Needed for Hiring and Compensating Management Personnel and for Monitoring Campus Budgets Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Apr 25 | 2016-130 |
The University of California Office of the President: It Failed to Disclose Tens of Millions in Surplus Funds, and Its Budget Practices Are Misleading Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Survey Responses |
| Apr 27 | 2016-133 |
SAFE-BIDCO: At Risk of Insolvency, It Needs Increased Oversight if It Is to Receive State Funding and Continue to Help Small Businesses in California Gain Financing Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| May 9 | 2016-127 |
Home-Generated Sharps and Pharmaceutical Waste: By Designating a Lead Agency, the State Could Increase Proper Disposal Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| May 25 | 2016-129 |
K-12 High Speed Network: Improved Budgeting, Greater Transparency, and Increased Oversight Are Needed to Ensure That the Network Is Providing Reliable Services at the Lowest Cost to the State Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Jun 20 | 2016-124 |
Department of General Services and California Department of Technology: Neither Entity Has Provided the Oversight Necessary to Ensure That State Agencies Consistently Use the Competitive Bidding Process Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Jun 23 | 2017-005 |
State of California: Treasurer's Cash Count as of December 31, 2016 |
| Jun 27 | 2017-030 |
The State Bar of California: It Needs Additional Revisions to Its Expense Policies to Ensure That It Uses Funds Prudently Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Jun 28 | 2017-008 |
Statement of Securities Accountability of the State Treasurer's Office December 31, 2016 |
| Jul 27 | 2016-139 |
California Department of Education: It Has Not Ensured That School Food Authorities Comply With the Federal Buy American Requirement Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Aug 17 | 2016-131 |
California Department of Corrections and Rehabilitation: It Must Increase Its Efforts to Prevent and Respond to Inmate Suicides Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Aug 22 | 2016-125.1 |
The University of California Office of the President: It Has Not Adequately Ensured Compliance With Its Employee Displacement and Services Contract Policies Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Aug 24 | 2016-125.2 |
The University of California Office of the President: Increasing Costs and Scheduling Delays Have Hampered the UCPath Project and Originally Anticipated Savings Are Unlikely to Materialize Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Aug 31 | 2016-136 |
School Violence Prevention: School Districts, County Offices of Education, and the State Must Do More to Ensure That School Safety Plans Help Protect Students and Staff During Emergencies Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Oct 5 | 2016-132 |
Department of Water Resources: The Unexpected Complexity of the California WaterFix Project Has Resulted in Significant Cost Increases and Delays Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Oct 12 | I2017-2 |
Investigations of Improper Activities by State Agencies and Employees: Inaccurate Attendance Records, Violation of State Laws, and Misuse of State Resources Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Oct 17 | 2016-141 |
Charter Schools: Some School Districts Improperly Authorized and Inadequately Monitored Out‑of‑District Charter Schools Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Oct 24 | 2017-107 |
Santa Clara County Registrar of Voters: Insufficient Policies and Procedures Have Led to Errors That May Have Reduced Voters' Confidence in the Registrar's Office Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Oct 26 | 2017-001.1 |
State of California: Report on Schedule of Pensionable Compensation and Schedule of Pension Amounts for the State Miscellaneous, State Industrial, State Safety, State Peace Officers and Firefighters, and California Highway Patrol Plans Fiscal Year Ended June 30, 2016 |
| Nov 2 | 2017-104 |
Montebello Unified School District: County Superintendent Intervention Is Necessary to Address Its Weak Financial Management and Governance Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Informe Breve (PDF) Resumen (HTML) |
| Nov 30 | 2017-106 |
The Bradley-Burns Tax and Local Transportation Funds: Changing the Allocation Structure for the Bradley-Burns Tax Would Result in a More Equitable Distribution of Local Transportation Funding Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Dec 5 | 2017-102 |
California Community Colleges: The Colleges Reviewed Are Not Adequately Monitoring Services for Technology Accessibility, and Districts and Colleges Should Formalize Procedures for Upgrading Technology Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Dec 12 | 2017-103 |
Workers' Compensation Insurance: The State Needs to Strengthen Its Efforts to Reduce Fraud Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Dec 14 | 2017-101 |
Concealed Carry Weapon Licenses: Sheriffs Have Implemented Their Local Programs Inconsistently and Sometimes Inadequately Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Dec 19 | 2017-302 |
Judicial Council of California: It Needs to Follow Competitive Bidding Processes More Consistently and Establish Clear Guidance for Invoice Processing Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| Dec 28 | 2017-006 |
State of California: Treasurer's Cash Count as of June 30, 2017 |
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