Fallen Leaf Lake Community Services District
Report 2018-133
Its Billing Practices and Small Electorate Jeopardize Its Ability to Provide Services
Report 2016-130 - UC Office of the President:
STATUS OF ACTIONS TAKEN
Updated May 2019
Regulations
Process
Local Entities
STATUS OF ACTIONS TAKEN
Updated May 2019
Regulations
Process
Local Entities
Work in Progress
Upcoming Reports:
2018-122
- Department of Health Care Services—Medi-Cal Managed Care Plans Regional Expansion Model
Est. Release Date: August 2019
» Audit Scope (PDF)
(HTML)
2018-124
- Department of Health Care Services—Oversight of the Gold Coast Health Plan
Est. Release Date: August 2019
» Audit Scope (PDF)
(HTML)
2019-102
- Department of Industrial Relations—Qualified Medical Evaluator Program
Est. Release Date: September 2019
» Audit Scope (PDF)
(HTML)
2019-106
- State Agencies' Management of Workers' Compensation Claims
Est. Release Date: October 2019
» Audit Scope (PDF)
(HTML)
2019-101
- School Districts—Local Control and Accountability Plans
Est. Release Date: November 2019
» Audit Scope (PDF)
(HTML)
2019-103
- County Emergency Plans—Evacuation of Residents with Access and Functional Needs
Est. Release Date: November 2019
» Audit Scope (PDF)
(HTML)
State of California:
Report 2018-001.1—Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2018
Fallen Leaf Lake Community Services District:
Report 2018-133—Its Billing Practices and Small Electorate Jeopardize Its Ability to Provide Services
Gaps in Oversight Contribute to Weaknesses in the State's Information Security
Report 2018-611
