Reports Related to "California, State of"

Reports Related to "California, State of"
Date Issued Report Number Report Title
October 26, 2017 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

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March 29, 2017 2016-001.2

State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2016

Full Report (HTML) Full Report (PDF)

March 29, 2017 2016-001

State of California: Financial Report Year Ended June 30, 2016

Full Report (PDF)

March 29, 2017 2016-002

State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2016

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September 23, 2016 2016-001.1

State of California: Report on Pension Amounts for the State Miscellaneous Plan Fiscal Year Ended June 30, 2015

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March 18, 2016 2015-002

State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2015

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March 18, 2016 2015-001.1

State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2015

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March 26, 2015 2014-002

State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2014

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March 26, 2015 2014-001.1

State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2014

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May 27, 2014 2013-002

State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2013

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May 27, 2014 2013-001.1

State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2013

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March 26, 2013 2012-002

State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2012

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March 26, 2013 2012-001.1

State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2012

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March 30, 2012 2011-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2011

Fact Sheet (PDF) Full Report (PDF)

March 29, 2011 2010-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2010

Fact Sheet (PDF) Full Report (PDF) Summary Tables Recurring Issues

March 9, 2011 2011-402

Recommendations to the Governor for Reducing Government Waste, Increasing Revenue, and Improving Efficiency

Full Report (PDF)

January 13, 2011 2010-041

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

Fact Sheet (PDF) Full Report (PDF)

August 10, 2010 2010-401

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

Full Report (PDF)

March 30, 2010 2009-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2009

Fact Sheet (PDF) Full Report (PDF) Summary Tables Recurring Issues

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)

June 25, 2009 2008-601

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) Original Report

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) Summary Full Report (PDF) Original Report

June 16, 2009 2008-602

High Risk: The California State Auditor Has Designated Electricity Production and Delivery as a High-Risk Issue

Fact Sheet (PDF) Summary Full Report (PDF)

May 27, 2009 2008-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2008

Fact Sheet (PDF) Full Report (PDF) Summary Tables Recurring Issues

April 30, 2009 2008-607

High-Risk Update—Other Postemployment Benefits: Significant Financial Risk Exists if the State Does Not Actively Manage the Costs of State Retirees' Health and Dental Benefits

Fact Sheet (PDF) Full Report (PDF)

April 22, 2009 2009-611

California's System for Administering Federal Recovery Act Funds

Full Report (PDF) Follow-Up Report

March 19, 2009 2008-605

High-Risk Update—Human Resources Management: A Significant Number of State Employees Are Beginning to Retire, While Certain Departments That Provide Critical State Services Lack Workforce and Succession Plans

Fact Sheet (PDF) Summary Full Report (PDF)

February 26, 2009 2008-604

High-Risk Update—Maintaining and Improving Infrastructure: State Agencies Have Established Controls That, if Followed, Should Provide Reasonable Assurance That Infrastructure Bond Proceeds Are Used as Intended

Fact Sheet (PDF) Full Report (PDF)

February 3, 2009 2008-603

High Risk: The California State Auditor Has Designated the State Budget as a High-Risk Area

Fact Sheet (PDF) Summary Full Report (PDF)

October 23, 2008 2008-401

Data Reliability: State Agencies' Computer-Generated Data Varied in Its Reliability

Full Report (PDF)

June 26, 2008 2007-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2007

Full Report (PDF) Summary Tables

May 31, 2007 2006-601

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

Summary Full Report (PDF) Follow-Up Report

May 10, 2007 2006-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2006

Full Report (PDF)

March 28, 2007 2006-001

State of California: Financial Report Year Ended June 30, 2006

Full Report (PDF)

April 27, 2006 2005-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2005

Full Report (PDF)

April 21, 2006 2005-001

State of California: Financial Report Year Ended June 30, 2005

Full Report (PDF)

March 23, 2005 2004-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2004

Full Report (PDF)

March 18, 2005 2004-001

State of California: Financial Report Year Ended June 30, 2004

Full Report (PDF)

January 20, 2005 2004-115

The State's Offshore Contracting: Uncertainty Exists About Its Prevalence and Effects

Summary Full Report (PDF)

June 24, 2004 2003-137

California's Independent Water Districts: Reserve Amounts Are Not Always Sufficiently Justified, and Some Expenses and Contract Decisions Are Questionable

Summary Full Report (PDF)

June 16, 2004 2003-129

The Fiscal Crisis and Management Assistance Team: Its Recommendations, if Implemented, Should Help Financially Troubled School Districts

Summary Full Report (PDF)

April 29, 2004 2002-018

Workers' Compensation Fraud: Detection and Prevention Efforts Are Poorly Planned and Lack Accountability

Summary Full Report (PDF) Testimony (PDF)

March 23, 2004 2003-002

State of California: Internal Control and State and Federal Compliance Audit Report for Fiscal Year Ended 6/30/2003

Full Report (PDF)

March 18, 2004 2003-101

County Emergency Medical Services Funds: Despite Their Efforts to Properly Administer the Funds, Some Counties Have Yet to Reach Full Compliance With State Laws

Summary Full Report (PDF)

March 11, 2004 2003-001

State of California: Financial Report Year Ended June 30, 2003

Full Report (PDF)

August 6, 2003 2002-123.2

Federal Funds: The State of California Takes Advantage of Available Federal Grants, but Budget Constraints and Other Issues Keep It From Maximizing This Resource

Summary Full Report (PDF)

May 21, 2003 2002-123.1

Federal Funds: California's Share of Grant Funding Is Close to Its Share of the Population, but State Spending Cuts May Result in Reduced Federal Funds

Summary Full Report (PDF)

May 19, 2003 2002-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2002

Full Report (PDF)

February 13, 2003 2002-001R

State of California: Financial Report Year Ended June 30, 2002

Full Report (PDF)

January 2, 2003 2001-015

Statewide Fingerprint Imaging System: The State Must Weigh Factors Other Than Need and Cost-Effectiveness When Determining Future Funding for the System

Summary Full Report (PDF)

November 26, 2002 2001-110.1

A Review of the Approach and Methodology the Department of Finance Used to Identify and Abolish Positions

Full Report (PDF)

November 7, 2002 2002-104

California's Charter Schools: Oversight at All Levels Could Be Stronger to Ensure Charter Schools' Accountability

Summary Full Report (PDF)

July 23, 2002 2001-125

Red Light Camera Programs: Although They Have Contributed to a Reduction in Accidents, Operational Weaknesses Exist at the Local Level

Summary Full Report (PDF)

March 28, 2002 2001-120

School Bus Safety II: State Law Intended to Make School Bus Transportation Safer Is Costing More Than Expected

Summary Full Report (PDF)

March 22, 2002 2001-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2001

Full Report (PDF)

January 9, 2002 2001-012

State of California: Its Containment of Drug Costs and Management of Medications for Adult Inmates Continue to Require Significant Improvements

Summary Full Report (PDF)

December 31, 2001 2001-001

State of California: Financial Report Year Ended June 30, 2001

Full Report (PDF)

December 20, 2001 2001-009

California Energy Markets: Pressures Have Eased, but Cost Risks Remain

Summary Full Report (PDF) Testimony (PDF)

May 21, 2001 2000-134.2

Energy Deregulation: The State's Energy Balance Remains Uncertain but Could Improve With Changes to Its Energy Programs and Generation and Transmission Siting

Summary Full Report (PDF)

March 29, 2001 2000-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2000

Full Report (PDF)

March 22, 2001 2000-134.1

Energy Deregulation: The Benefits of Competition Were Undermined by Structural Flaws in the Market, Unsuccessful Oversight, and Uncontrollable Competitive Forces

Summary Full Report (PDF)

January 30, 2001 2000-117

The State's Real Property Assets: The State Has Identified Surplus Real Property, but Some of Its Property Management Processes Are Ineffective

Summary Full Report (PDF) Follow-Up Report

December 22, 2000 2000-001

State of California: Financial Report Year Ended June 30, 2000

Full Report (PDF)

November 21, 2000 2000-001.4

State of California: Unnecessary Administrative Fees Increase the State's Cost of Contracting With California State Universities

Summary Full Report (PDF)

November 16, 2000 2000-110

State-Owned Intellectual Property: Opportunities Exist for the State to Improve Administration of Its Copyrights, Trademarks, Patents, and Trade Secrets

Summary Full Report (PDF)

July 6, 2000 2000-001.3

CAL-Card Program: It Has Merits, But It Has Not Reached Its Full Potential

Summary Full Report (PDF)

May 5, 2000 99002.1

Capitalization Grants for Drinking Water State Revolving Fund: Federal Compliance and Internal Control Audit Report for the Fiscal Year Ended June 30, 1999

Full Report (PDF)

April 27, 2000 99142

The State-County Property Tax Administration Program: The State and the Counties Continue to Benefit, but the Department of Finance Needs to Improve Its Oversight

Summary Full Report (PDF)

March 21, 2000 99002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 1999

Full Report (PDF)

December 28, 1999 99001

State of California: Financial Report Year Ended June 30, 1999

Full Report (PDF)

August 11, 1999 99107

School Safety: Comprehensive Resolution Programs Help Prepare Schools for Conflict

Summary Full Report (PDF)

July 9, 1999 99001.1

Overtime for State Employees: Some Departments Have Paid Too Much in Overtime Costs

Summary Full Report (PDF)

June 24, 1999 98002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 1998

Summary Full Report (PDF)

March 30, 1999 98104

Health Care Payment Surveys: Providers and Payers Have Differing Views Over a Complex, Sometimes Unregulated, Health Care System

Summary Full Report (PDF)

February 18, 1999 98116

Year 2000 Computer Problem: The State's Agencies Are Progressing Toward Compliance but Key Steps Remain Incomplete

Summary Full Report (PDF)

December 29, 1998 98001

State of California: Financial Report Year Ended June 30, 1998

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October 15, 1998 97015

State Contracting: The State Can Do More to Save Money When Acquiring Goods and Services

Summary Full Report (PDF)

September 9, 1998 97127

Marks-Roos Bond Act Borrowings: Several Cities Misused the Program and Some Financed Risky Projects Which May Result in Investor Losses

Summary Full Report (PDF)

August 27, 1998 98023

Year 2000 Computer Problem: Progress May Be Overly Optimistic and Certain Implications Have Not Been Addressed

Summary Full Report (PDF)

June 30, 1998 97002

State of California: Internal Control and State and Federal Compliance Audit Report for the Year Ended June 30, 1997

Summary Full Report (PDF)

March 11, 1998 97101

Community Redevelopment Agencies: Surplus Balances in Lower-Income Housing Funds Are Overstated, Suggesting a Need for More Statewide Oversight and Direction

Summary Full Report (PDF)

December 30, 1997 97001

State of California: Financial Report, Year Ended June 30, 1997

Summary Full Report (PDF)

December 23, 1997 97102

State Legal Contracts: The State Could Reduce Its Reliance on Outside Counsel and Better Manage Contracts

Summary Full Report (PDF)

July 24, 1997 96015

State Contracting: Improvements Are Still Needed To Ensure the Effective Use of Public Resources

Summary Full Report (PDF)

June 26, 1997 96002

State of California: Internal Control and State and Federal Compliance Audit Report for the Year Ended June 30, 1996

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December 30, 1996 96001

State of California: Financial Report, Year Ended June 30, 1996

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November 19, 1996 95125

Statewide Redevelopment Agencies: Broad Project Discretion and Inadequate Information Make Comparison and Evaluation Difficult

Full Report (PDF)

August 15, 1996 95015

State Contracting: Reforms Are Needed To Protect the Public Interest

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June 30, 1996 95003

State of California: Single Audit Report, Year Ended June 30, 1995

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June 27, 1996 95002

State of California: Improvements Have Occurred in Controlling Costs, but Some Problems Remain

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February 28, 1996 95001

State of California: Financial Report, Year Ended June 30, 1995

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September 12, 1995 94015

State Departments: Many Do Not Comply With Consultant Contract Requirements

Summary Full Report (ZIP)

June 30, 1995 94003

State of California: Single Audit Report Year Ended June 30, 1994

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June 21, 1995 94002

State of California: Financial and Compliance Weaknesses Have a Cumulative Effect on the State's Operations

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April 27, 1995 94001

State of California: Financial Report Year Ended June 30, 1994

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June 30, 1994 93002

Continued Improvement Needed in the State's Controls Over Its Operations (Mgmt. Letters)

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June 30, 1994 93001

State of California, Financial Report, Year Ended June 30, 1993 (Financial Statements)

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June 30, 1994 93003

State of California, Comprehensive Financial and Compliance Audit Report, Year Ended June 30, 1993

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April 14, 1994 93015

An Analysis of the State's Compliance with Requirements for Consultant Contracts (Letter Report)

Summary Full Report (ZIP)

December 31, 1993 92002

A Review of the State's Controls Over Its Financial Operations (Mgmt. Letters)

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December 31, 1993 92003

State of California, Comprehensive Financial and Compliance Audit Report, Year Ended June 30, 1992

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December 28, 1993 92001

State of California, Financial Report, Year Ended June 30, 1992 (Financial Statements)

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