Reports Issued in 2018

Reports Issued in 2018
Date Issued Report Number Report Title
Jan 9 2017-039

FI$Cal Status Letter

Full Report (HTML) Full Report (PDF)

Jan 11 2017-041

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

Full Report (PDF) Status of Recommendations

Jan 16 2017-701

Recommendations for the Legislature From Audits Issued During 2016 and 2017

Full Report (PDF)

Jan 18 2017-601

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

Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Audit Plan (HTML)

Feb 6 2018-406

Implementation of State Auditor's Recommendations: Reports Released in January 2016 Through December 2017

Summary Assembly Report (PDF) Senate Report (PDF)

Feb 27 2017-117

Mental Health Services Act: The State Could Better Ensure the Effective Use of Mental Health Services Act Funding

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

Mar 1 2017-118

State and Regional Water Boards: They Must Do More to Ensure That Local Jurisdictions' Costs to Reduce Storm Water Pollution Are Necessary and Appropriate

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

Mar 22 2017-113

South Orange County Wastewater Authority: It Should Continue to Improve Its Accounting of Member Agencies' Funds and Determine Whether Members Are Responsible for Its Unfunded Liabilities

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

Mar 28 2017-002

State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2017

Full Report (PDF) 2017-002.2 (PDF)

Mar 28 2017-001

State of California: Financial Report Year Ended June 30, 2017

Full Report (PDF)

Mar 28 2017-001.2

State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2017

Full Report (HTML) Full Report (PDF)

Apr 5 2017-116

Community Child Care Council of Santa Clara County: Because It Disadvantaged Some Families and Misused State Funds, It Could Benefit From Increased Monitoring by the California Department of Education

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

Apr 19 2017-112

Homelessness in California: State Government and the Los Angeles Homeless Services Authority Need to Strengthen Their Efforts to Address Homelessness

Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Supplemental Data

Apr 24 2017-119

California State University: It Has Not Provided Adequate Oversight of the Safety of Employees and Students Who Work With Hazardous Materials

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

Apr 26 2017-126

Penalty Assessment Funds: California's Traffic Penalties and Fees Provide Inconsistent Funding for State and County Programs and Have a Significant Financial Impact on Drivers

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

May 1 2017-109

Skilled Nursing Facilities: Absent Effective State Oversight, Substandard Quality of Care Has Continued

Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Supplemental Data

May 10 2017-032

Clery Act Requirements and Crime Reporting: Compliance Continues to Challenge California's Colleges and Universities

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

May 31 2017-131

Hate Crimes in California: Law Enforcement Has Not Adequately Identified, Reported, or Responded to Hate Crimes

Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Interactive Hate Crime Map

Jun 21 2017-125

The University of California: It Must Take Additional Steps to Address Long-Standing Issues With Its Response to Sexual Harassment Complaints

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

Jun 26 2017-043

CA-MMIS Status Letter

Full Report (PDF)

Jun 27 2018-008

State of California: Statement of Securities Accountability of the State Treasurer's Office, December 31, 2017

Full Report (HTML) Full Report (PDF)

Jun 28 2018-005

State of California: Treasurer's Cash Count as of December 31, 2017

Full Report (PDF)

Jul 12 2017-129

Department of Rehabilitation: Its Inadequate Guidance and Oversight of the Grant Process Led to Inconsistencies and Perceived Bias in Its Evaluations and Awards of Some Grants

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

Jul 24 I2018-1

Investigations of Improper Activities by State Agencies and Employees: Misuse of State Time, Economically Wasteful Activities, and Misuse of State Property

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

Jul 26 2017-124

San Diego County's Health and Human Services Agency: It Cannot Demonstrate That It Employs the Appropriate Number of Public Health Nurses to Efficiently Serve Its Residents

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

Aug 16 2017-039.1

FI$Cal Status Letter

Full Report (HTML) Full Report (PDF)

Aug 28 2018-104

Toll Bridge Seismic Retrofit Program: The State Could Save Millions of Dollars Annually by Implementing Lessons Learned

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

Aug 30 2018-107

California Department of Resources Recycling and Recovery: It Has Not Provided the Oversight Necessary to Ensure That the Mattress Recycling Program Fulfills Its Purpose

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

Sep 7 2018-003

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, 2017

Full Report (PDF)

Sep 18 2018-106

Correctional Officer Health and Safety: Some State and County Correctional Facilities Could Better Protect Their Officers From the Health Risks of Certain Inmate Attacks

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

Sep 20 2018-037

California Department of Housing and Community Development: Its Oversight of Housing Bond Funds Remains Inconsistent

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

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