Reports Related to "Health Care Services, Department of"

Reports Related to "Health Care Services, Department of"
Date Issued Report Number Report Title
March 2, 2017 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

September 27, 2016 2016-401

Data Reliability: State Agencies' Computer-Generated Data Varied in Their Completeness and Accuracy

Full Report (HTML) Full Report (PDF)

August 25, 2016 I2016-2

Investigations of Improper Activities by State Agencies and Employees: Conflict of Interest, Violation of Post-Employment Ethics Restrictions, Waste of State Funds, Misuse of State Resources, and Incompatible Activities

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

August 23, 2016 2015-131

California's Foster Care System: The State and Counties Have Failed to Adequately Oversee the Prescription of Psychotropic Medications to Children in Foster Care

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

February 11, 2016 I2016-1

Investigations of Improper Activities by State Agencies and Employees: Misuse of State Resources, Forgery, False Time Reporting, Financial Interests Disclosure Violations, and Waste of State Funds

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

January 14, 2016 2015-041

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

Full Report (PDF) Status of Recommendations

January 5, 2016 2015-701

Recommendations for the Legislature From Audits Issued During 2014 and 2015

Full Report (HTML) Full Report (PDF)

August 20, 2015 2014-130

California Department of Health Care Services: It Should Improve Its Administration and Oversight of School‑Based Medi-Cal Programs

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

June 16, 2015 2014-134

California Department of Health Care Services: Improved Monitoring of Medi-Cal Managed Care Health Plans Is Necessary to Better Ensure Access to Care

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

March 5, 2015 2015-606

High Risk Update—The California Department of Health Care Services Remains a High-Risk Agency

Full Report (PDF)

February 19, 2015 2014-043

CA-MMIS Status Letter

Full Report (PDF)

January 15, 2015 2014-041

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

Full Report (PDF) Status of Recommendations

December 11, 2014 2013-125

California Department of Health Care Services: Weaknesses in Its Medi-Cal Dental Program Limit Children's Access to Dental Care

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Testimony (PDF) Testimony 2 (PDF)

August 19, 2014 2013-119

California Department of Health Care Services: Its Failure to Properly Administer the Drug Medi-Cal Treatment Program Created Opportunities for Fraud

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

February 25, 2014 2013-043

CA-MMIS Status Letter

Full Report (PDF)

January 14, 2014 2013-041

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

Full Report (PDF) Status of Recommendations

September 26, 2013 2013-601

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)

August 15, 2013 2012-122

Mental Health Services Act: The State's Oversight Has Provided Little Assurance of the Act's Effectiveness, and Some Counties Can Improve Measurement of Their Program Performance

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

January 15, 2013 2012-041

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

Full Report (PDF) Status of Recommendations

December 18, 2012 2012-701

Recommendations for Legislative Consideration From Audits Issued During 2011 and 2012

Full Report (PDF)

December 11, 2012 I2012-1

Investigations of Improper Activities by State Agencies and Employees: Bribery, Conspiracy to Commit Mail Fraud, Improper Overtime Payments, Improper Use of Lease Proceeds, Improper Travel Expenses, and Other Violations of State Law

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

April 19, 2012 2011-043

CA-MMIS Status Letter

Full Report (PDF)

January 26, 2012 2011-002.2

Interim Reporting: Fiscal Year 2010-11 Single Audit

Summary Full Report (PDF)

January 12, 2012 2011-041

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

Fact Sheet (PDF) Full Report (PDF)

January 5, 2012 2011-701

Recommendations for Legislative Consideration From Audits Issued During 2010 and 2011

Full Report (PDF)

December 13, 2011 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

November 29, 2011 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

August 18, 2011 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)

June 30, 2011 2011-502

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

Full Report (PDF)

January 27, 2011 2010-002.2

Interim Reporting: Fiscal Year 2009-10 Single Audit

Summary Full Report (PDF)

December 7, 2010 2010-701

Recommendations for Legislative Consideration From Audits Issued During 2009 and 2010

Full Report (PDF)

July 21, 2010 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) Summary Full Report (PDF) Recommendations

May 27, 2010 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) Summary Full Report (PDF) Recommendations

January 14, 2010 2009-041

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

Fact Sheet (PDF) Full Report (PDF)

December 21, 2009 2009-002.2

Interim Reporting: Fiscal Year 2008-09 Single Audit

Full Report (PDF)

December 10, 2009 2009-701

Recommendations for Legislative Consideration From Audits Issued During 2008 and 2009

Full Report (PDF)

September 10, 2009 2009-103

Departments of Health Care Services and Public Health: Their Actions Reveal Flaws in the State's Oversight of the California Constitution's Implied Civil Service Mandate and in the Departments' Contracting for Information Technology Services

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

January 20, 2009 2008-041

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

Fact Sheet (PDF) Full Report (PDF)

December 4, 2008 2008-503

Department of Health Care Services Follow-Up: The Department Was Not Able to Demonstrate That It Has Implemented Several Recommendations From Our Original Audit Report

Full Report (PDF) Original Report

June 17, 2008 2007-122

Department of Health Care Services: Although Notified of Changes in Billing Requirements, Providers of Durable Medical Equipment Frequently Overcharged Medi-Cal

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

April 3, 2008 I2008-1

Investigations of Improper Activities by State Employees: July 2007 Through December 2007

Fact Sheet (PDF) Summary Full Report (PDF)

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