Reports Related to "Technology, California Department of"

Reports Related to "Technology, California Department of"
Date Issued Report Number Report Title
June 20, 2017 2016-124

Department of General Services and California Department of Technology: Neither Entity Has Provided the Oversight Necessary to Ensure That State Agencies Consistently Use the Competitive Bidding Process

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

January 5, 2017 2016-039

FI$Cal Status Letter

Full Report (HTML) Full Report (PDF)

June 16, 2016 2015-121

California Department of Veterans Affairs: The State Paid Nearly $28 Million for a Flawed System That Fails to Meet the Needs of Its Veterans Homes

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

January 7, 2016 2015-039

Fi$Cal Status Letter

Full Report (HTML) Full Report (PDF)

January 5, 2016 2015-701

Recommendations for the Legislature From Audits Issued During 2014 and 2015

Full Report (HTML) Full Report (PDF)

August 25, 2015 2015-611

High Risk Update—Information Security: Many State Entities' Information Assets Are Potentially Vulnerable to Attack or Disruption

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

June 2, 2015 2014-131

California State Government Websites: Departments Must Improve Website Accessibility So That Persons With Disabilities Have Comparable Access to State Services Online

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

March 19, 2015 2014-602

High Risk Update—California Department of Technology: Lack of Guidance, Potentially Conflicting Roles, and Staffing Issues Continue to Make Oversight of State Information Technology Projects High Risk

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

February 19, 2015 2014-043

CA-MMIS Status Letter

Full Report (PDF)

February 12, 2015 2014-116

California Department of Consumer Affairs' BreEZe System: Inadequate Planning and Oversight Led to Implementation at Far Fewer Regulatory Entities at a Significantly Higher Cost

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

February 26, 2014 2013-039.1

Fi$Cal Status Letter

Full Report (PDF)

February 25, 2014 2013-043

CA-MMIS Status Letter

Full Report (PDF)

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)

September 24, 2013 2013-039

Fi$Cal Status Letter

Full Report (PDF)

January 8, 2013 2012-039.1

Fi$Cal Status Letter

Full Report (PDF)

April 26, 2012 2012-039

Fi$Cal Status Letter

Full Report (PDF)

April 19, 2012 2011-043

CA-MMIS Status Letter

Full Report (PDF)

January 9, 2012 2011-039

Fi$Cal Status Letter

Full Report (PDF)

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)

March 24, 2011 2010-112

Employment Development Department: Its Unemployment Program Has Struggled to Effectively Serve California's Unemployed in the Face of Significant Workload and Fiscal Challenges

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

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