Most Recent Reports

Most Recent Reports
Date Issued Report Number Report Title
April 9, 2019 I2019-2

Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision

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

April 4, 2019 2018-115

Department of Health Care Services: Although Its Oversight of Managed Care Health Plans Is Generally Sufficient, It Needs to Ensure That Their Administrative Expenses Are Reasonable and Necessary

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

March 28, 2019 2018-129

Employment Development Department: Its Practice of Mailing Documents Containing Social Security Numbers Puts Californians at Risk of Identity Theft

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

March 26, 2019 I2019-1

Investigation of Improper Activities by a State Agency and Its Employees: A Director Committed Gross Misconduct When She Repeatedly Violated Merit‑Based Employment Principles and Attempted to Retaliate Against Suspected Whistleblowers

Full Report (HTML) Full Report (PDF) Recommendations

March 21, 2019 2018-110

City of Lincoln: Financial Mismanagement, Insufficient Accountability, and Lax Oversight Threaten the City's Stability

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

March 14, 2019 2018-111

Department of Health Care Services: Millions of Children in Medi-Cal Are Not Receiving Preventive Health Services

Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Interactive Utilization Graphics

March 7, 2019 2018-501

Follow-Up—Sexual Assault Evidence Kits: California Has Not Obtained the Case Outcome Information That Would More Fully Demonstrate the Benefits of Its Rapid DNA Service Program

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

February 26, 2019 2018-117

City and County Contracts With U.S. Immigration and Customs Enforcement: Local Governments Must Improve Oversight to Address Health and Safety Concerns and Cost Overruns

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

February 14, 2019 2018-114

Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success

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

February 12, 2019 2019-406

Implementation of State Auditor's Recommendations: Reports Released in January 2017 Through December 2018

Summary Status of Recommendations at a Glance (PDF) Assembly Report (PDF) Senate Report (PDF)