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Recommendations

Recommendations Not Fully Implemented After One Year

State Entities – Recommendations Not Fully Implemented After One Year

Nonstate Entities – Recommendations Not Fully Implemented After One Year by Report Number

State Entities with Recommendations Not Fully Implemented After One Year
(Reports Issued from June 2022 through June 2025)*

State Entity and Associated Report Numbers and Titles
Number of Recommendations Not Fully ImplementedAverage Age
(Years)
Age of Oldest
(Years)
Policy Area(s)
Bar of California, State
2024-030 The State Bar of California — It Must Continue to Achieve Cost Savings and Reduce Its Growing Backlog of Disciplinary Cases (Release Date: February 2025)111Judiciary
Cannabis Control, Department of
2023-048 Cannabis Business Licensing — Inadequate Oversight and Inappropriate Expenditures Weaken the Local Jurisdiction Assistance Grant Program (Release Date: August 2024)111Medi-Cal, Mental Health, Public Health
Community Colleges Chancellor’s Office
2022-113 California Community Colleges — Increasing Full-Time Faculty and Diversity Remains a Challenge (Release Date: February 2023)733Higher Education
2023-123 California’s Systems of Public Higher Education — Streamlining the Community College Transfer Process Could Increase Access to Bachelor’s Degrees (Release Date: September 2024)411Higher Education
2023-126 California Community Colleges — Oversight of the 50 Percent Law Is Ineffective, and the Law Could Be Amended to Better Support Students (Release Date: April 2025)511Higher Education
Totals1623
Developmental Services, Department of
2021-107 Department of Developmental Services — It Has Not Ensured That Regional Centers Have the Necessary Resources to Effectively Serve Californians With Intellectual and Developmental Disabilities (Release Date: June 2022)444Government Operations, Medi-Cal, Mental Health, Public Health, Social Services
2021-120 In-Home Respite Services — The Department of Developmental Services Has Not Adequately Reduced Barriers to Some Families’ Use of In-Home Respite Services (Release Date: August 2022)333Mental Health, Public Health, Social Services
Totals744
Education, Department of
2024-106 Highlands Community Charter and Technical Schools — Lax Oversight Allowed Highlands to Inappropriately Receive More Than $180 Million in K-12 Funding (Release Date: June 2025)111K-12 Education
Energy Commission, California
2023-127 The California Public Utilities Commission — Without Improving Its Oversight, the Benefits of Energy Efficiency Programs May Not Be Worth Their Cost to Ratepayers (Release Date: March 2025)111Environment
General Services, Department of
2023-105 Middle Class Tax Refund Payments — The State Could Improve Its Approach to Future Financial Relief Payments by Addressing Weaknesses From This Program (Release Date: March 2024)122Government Operations
2023-122 Custodial Staffing and Cleanliness Standards — Significant Maintenance Deficiencies at Some Schools May Place Students’ Safety and Learning at Risk (Release Date: November 2024)411K-12 Education, Public Health
Totals512
Health Care Services, Department of
2021-046 Proposition 56 Tobacco Tax — The Department of Health Care Services Is Not Adequately Monitoring Provider Payments Funded by Tobacco Taxes (Release Date: November 2022)133Government Operations, Medi-Cal, Public Health, Social Services
2022-502 Follow-Up: Children in Medi‑Cal — The Department of Health Care Services Is Still Not Doing Enough to Ensure That Children in Medi‑Cal Receive Preventive Health Services (Release Date: September 2022)233Medi-Cal, Public Health, Social Services
2023-103 The Comprehensive Perinatal Services Program — The Lack of Usage Data Prevents the State From Knowing How Often Medi‑Cal Members Receive Perinatal Care (Release Date: February 2024)322Medi-Cal, Public Health
2023-115 Department of Health Care Services and Department of Managed Health Care — Children Enrolled in Medi-Cal Face Challenges in Accessing Behavioral Health Care (Release Date: November 2023)822Medi-Cal, Mental Health, Public Health
2023-120 Drug and Alcohol Treatment Facilities — Are Sometimes Concentrated In Residential Areas, As Allowed, But State Oversight Is Not Always Timely or Thorough (Release Date: October 2024)111Mental Health, Public Health, Social Services
Totals1523
Interagency Council on Homelessness
2023-102.1 Homelessness in California — The State Must Do More to Assess the Cost‑Effectiveness of Its Homelessness Programs (Release Date: April 2024)122Homelessness, Housing
Justice, Department of
2021-102 Indian Gaming Special Distribution Fund — The State Could Better Manage Its Distribution Fund and Its Problem Gambling Programs (Release Date: August 2022)133Government Operations, Law Enforcement, Public Health
Labor Commissioner’s Office
2023-104 The California Labor Commissioner’s Office — Inadequate Staffing and Poor Oversight Have Weakened Protections for Workers (Release Date: May 2024)722Employment
Managed Health Care, Department of
2023-115 Department of Health Care Services and Department of Managed Health Care — Children Enrolled in Medi-Cal Face Challenges in Accessing Behavioral Health Care (Release Date: November 2023)222Medi-Cal, Mental Health, Public Health
Public Health, Department of
2022-102 California Department of Public Health — It Has Missed Opportunities to Collect and Report Sexual Orientation and Gender Identity Data (Release Date: April 2023)433Public Health
2023-103 The Comprehensive Perinatal Services Program — The Lack of Usage Data Prevents the State From Knowing How Often Medi‑Cal Members Receive Perinatal Care (Release Date: February 2024)322Medi-Cal, Public Health
Totals733
Public Utilities Commission
2023-127 The California Public Utilities Commission — Without Improving Its Oversight, the Benefits of Energy Efficiency Programs May Not Be Worth Their Cost to Ratepayers (Release Date: March 2025)111Environment
State Hospitals, Department of
2023-130 Conditional Release Program for Sexually Violent Predators (Release Date: October 2024)111Incarceration, Law Enforcement
Teacher Credentialing, California Commission on
2024-106 Highlands Community Charter and Technical Schools — Lax Oversight Allowed Highlands to Inappropriately Receive More Than $180 Million in K-12 Funding (Release Date: June 2025)
111K-12 Education
University of California
2023-106 University of California — It Makes Limited Use of Online Program Management Firms but Should Provide Increased Oversight (Release Date: June 2024)
222Higher Education
2023-123 California’s Systems of Public Higher Education — Streamlining the Community College Transfer Process Could Increase Access to Bachelor’s Degrees (Release Date: September 2024)411Higher Education
2024-047 Native American Graves Protection and Repatriation Act — The University of California Lacks the Accountability and Urgency Necessary to Promptly Return Native American Remains and Cultural Items (Release Date: April 2025)1211Higher Education
Totals1812
University of California, Santa Barbara
2023-106 University of California — It Makes Limited Use of Online Program Management Firms but Should Provide Increased Oversight (Release Date: June 2024)222Higher Education
University, California State
2022-107 Native American Graves Protection and Repatriation Act — The California State University Must Do More to Ensure the Timely Return of Native American Remains and Cultural Items to Tribes (Release Date: June 2023)1
33Higher Education
2022-109 California State University — It Did Not Adequately or Consistently Address Some Allegations of Sexual Harassment (Release Date: July 2023)122Higher Education
2023-123 California’s Systems of Public Higher Education — Streamlining the Community College Transfer Process Could Increase Access to Bachelor’s Degrees (Release Date: September 2024)211Higher Education
Totals423
Water Resources Control Board
2021-118 State Water Resources Control Board — It Lacks the Urgency Necessary to Ensure That Failing Water Systems Receive Needed Assistance in a Timely Manner (Release Date: July 2022)433Environment, Infrastructure, Public Health
Water Resources, Department of
2022-106 Department of Water Resources — Its Forecasts Do Not Adequately Account for Climate Change and Its Reasons for Some Reservoir Releases Are Unclear (Release Date: May 2023)133Environment, Infrastructure

*This table does not include recommendations made to nonstate entities or State High-Risk report recommendations that state entities have indicated that they will not implement.

Nonstate Entities with Recommendations Not Fully Implemented After One Year (Reports Issued from June 2022 through June 2025)

Nonstate Entity and Associated Report Numbers and Titles
Number of Recommendations Not Fully ImplementedAverage Age
(Years)
Age of Oldest
(Years)
Policy Area(s)
Alameda County Probation Department
2021-113 Batterer Intervention Programs— State Guidance and Oversight Are Needed to Effectively Reduce Domestic Violence (Release Date: October 2022)333Government Operations, Homelessness, Incarceration, Judiciary, Law Enforcement, Mental Health, Public Health, Social Services
Bellflower Unified School District
2021-108 Bellflower Unified School District— Has Not Used Its Significant Financial Resources to Fully Address Student Needs (Release Date: June 2022)444Government Operations, Higher Education, K-12 Education
Contra Costa County Probation Department
2021-113 Batterer Intervention Programs— State Guidance and Oversight Are Needed to Effectively Reduce Domestic Violence (Release Date: October 2022)333Government Operations, Homelessness, Incarceration, Judiciary, Law Enforcement, Mental Health, Public Health, Social Services
Del Norte County Probation Department
2021-113 Batterer Intervention Programs— State Guidance and Oversight Are Needed to Effectively Reduce Domestic Violence (Release Date: October 2022)433Government Operations, Homelessness, Incarceration, Judiciary, Law Enforcement, Mental Health, Public Health, Social Services
Imperial Valley College
2024-032 Clery Act Requirements and Crime Reporting— Six California Colleges and Universities We Visited Struggled to Report Accurate Campus Safety Information (Release Date: July 2024)211Higher Education, Law Enforcement
Los Angeles County
2023-134 Los Angeles County— It Has Yet to Spend Tens of Millions of Dollars Intended to Provide Services to Realigned Youth (Release Date: August 2024)211Government Operations, Incarceration
Mount Saint Mary’s University, Los Angeles
2024-032 Clery Act Requirements and Crime Reporting— Six California Colleges and Universities We Visited Struggled to Report Accurate Campus Safety Information (Release Date: July 2024)111Higher Education, Law Enforcement
Oakland, City of
2024-048 Cannabis Business Licensing— Jurisdictions Have Made Progress to Meet Goals of the Local Jurisdiction Assistance Grant Program, but Some Inappropriate Expenditures Persist (Release Date: February 2025)511Government Operations, Public Health
Orange Coast College
2024-032 Clery Act Requirements and Crime Reporting— Six California Colleges and Universities We Visited Struggled to Report Accurate Campus Safety Information (Release Date: July 2024)111Higher Education, Law Enforcement
Sacramento County Office of Education
2024-106 Highlands Community Charter and Technical Schools— Lax Oversight Allowed Highlands to Inappropriately Receive More Than $180 Million in K-12 Funding (Release Date: June 2025)111K-12 Education
San Diego, City of
2023-102.2 Homelessness in California — San José and San Diego Must Do More to Plan and Evaluate Their Efforts to Reduce Homelessness (Release Date: April 2024)222Homelessness, Housing
San Joaquin County Probation Department
2021-113 Batterer Intervention Programs— State Guidance and Oversight Are Needed to Effectively Reduce Domestic Violence (Release Date: October 2022)433Government Operations, Homelessness, Incarceration, Judiciary, Law Enforcement, Mental Health, Public Health, Social Services
San Jose, City of
2023-102.2 Homelessness in California — San José and San Diego Must Do More to Plan and Evaluate Their Efforts to Reduce Homelessness (Release Date: April 2024)522Homelessness, Housing
Santa Clara Valley Transportation Authority
2023-101 Santa Clara Valley Transportation Authority— Improvements Are Necessary to Strengthen Its Project Management and Financial Oversight (Release Date: June 2024)722Government Operations, Infrastructure
Twin Rivers Unified School District
2024-106 Highlands Community Charter and Technical Schools— Lax Oversight Allowed Highlands to Inappropriately Receive More Than $180 Million in K-12 Funding (Release Date: June 2025)311K-12 Education
University of California, Santa Cruz
2024-032 Clery Act Requirements and Crime Reporting— Six California Colleges and Universities We Visited Struggled to Report Accurate Campus Safety Information (Release Date: July 2024)211Higher Education, Law Enforcement
University of San Diego
2024-032 Clery Act Requirements and Crime Reporting— Six California Colleges and Universities We Visited Struggled to Report Accurate Campus Safety Information (Release Date: July 2024)211Higher Education, Law Enforcement
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