Most Recent Reports

Most Recent Reports
Date Issued Report Number Report Title
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)

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)

January 31, 2019 2018-113

California Department of Corrections and Rehabilitation: Several Poor Administrative Practices Have Hindered Reductions in Recidivism and Denied Inmates Access to In‑Prison Rehabilitation Programs

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

January 31, 2019 2018-004

State of California: Report on Schedule of Pensionable Compensation and Schedule of Other Postemployment Benefits (OPEB) Amounts for the Agent Multiple-Employer Defined Benefit OPEB Plan of the State of California Fiscal Year Ended June 30, 2017

Full Report (PDF)

January 29, 2019 2018-112

California Department of Veterans Affairs and Department of General Services: The Departments' Mismanagement of the Veterans Home Properties Has Not Served the Veterans' Best Interests and Has Been Detrimental to the State

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

January 17, 2019 2018-701

Recommendations for the Legislature From Audits Issued During 2017 and 2018

Full Report (PDF)

January 15, 2019 2018-301

Judicial Branch Procurement: Some Superior Courts Generally Followed Requirements but Could Improve Their Procurement Practices

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

January 10, 2019 2018-041

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

Full Report (PDF) Status of Recommendations

January 8, 2019 2018-039

FI$Cal Status Letter

Full Report (HTML) Full Report (PDF)

December 20, 2018 2018-116

San Diego's Hepatitis A Outbreak: By Acting More Quickly, the County and City of San Diego Might Have Reduced the Spread of the Disease

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