High Risk Series Reports

High Risk Series Reports
Date Issued Report Number Report Title
February 16, 2016 2015-605

High Risk - Covered California: It Must Ensure Its Financial Sustainability Moving Forward, and Its Use of Sole-Source Contracts Needs Improvement

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

October 15, 2015 2015-612

High Risk Update—Emergency Preparedness: California Has Improved Its Emergency Preparedness

Summary 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

May 5, 2015 2015-608

High Risk: State Departments Need to Improve Their Workforce and Succession Planning Efforts to Mitigate the Risks of Increasing Retirements

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

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)

March 5, 2015 2015-606

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

Full Report (PDF)

March 3, 2015 2015-607

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

Full Report (PDF)

August 26, 2014 2012-603

High Risk Update: State Agencies Credited Their Employees With Millions of Dollars Worth of Unearned Leave

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

December 3, 2013 2013-604

New High Risk Issue: Providing a High Quality and Affordable Public Education Presents Significant Challenges

Fact Sheet (PDF) Summary 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)

July 18, 2013 2013-602

New High Risk Entity: Covered California Appears Ready to Operate California's First Statewide Health Insurance Exchange, but Critical Work and Some Concerns Remain

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)

December 21, 2010 2010-601

High Risk Update—American Recovery and Reinvestment Act of 2009: The California Recovery Task Force and State Agencies Could Do More to Ensure the Accurate Reporting of Recovery Act Jobs

Fact Sheet (PDF) Summary Full Report (PDF)

October 20, 2009 2009-608

High Risk Update—State Overtime Costs: A Variety of Factors Resulted in Significant Overtime Costs at the Departments of Mental Health and Developmental Services

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

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 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)

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)

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

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