California State Auditor

Interim Reports

Date Issued Report Number Report Title
January 27, 2011 2010-002.2

Interim Reporting: Fiscal Year 2009-10 Single Audit

Summary Report (PDF)

December 14, 2010 2010-002.1

Interim Reporting: Fiscal Year 2009-10 Single Audit

Summary Report (PDF)

May 4, 2010 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)

February 25, 2010 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)

February 2, 2010 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)

January 26, 2010 2009-002.3

Interim Reporting: Fiscal Year 2008-09 Single Audit

Report (PDF)

December 21, 2009 2009-002.2

Interim Reporting: Fiscal Year 2008-09 Single Audit

Report (PDF)

December 1, 2009 2009-119.1

California Energy Resources Conservation and Development Commission: It Is Not Fully Prepared to Award and Monitor Millions in Recovery Act Funds and Lacks Controls to Prevent Their Misuse

Fact Sheet (PDF) Recommendations Report (PDF)

November 23, 2009 2009-002.1a

Federal Compliance Interim Reporting (Recovery Act Programs): Fiscal Year 2008-09 Single Audit: Developmental Services

Report (PDF)

November 23, 2009 2009-002.1b

Federal Compliance Interim Reporting (Recovery Act Programs): Fiscal Year 2008-09 Single Audit: Corrections and Rehabilitation

Report (PDF)

June 24, 2009 2009-611.1

High-Risk Update—California's System for Administering Federal Recovery Act Funds: State Departments Are Preparing to Administer Aspects of Recovery Act Funding, but Correction of Control Weaknesses and Prompt Federal and State Guidance Are Needed

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

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