Implementation of State Auditor's Recommendations - 2016
Classified by Auditee
On this page we provide links, classified by entity name, to summaries of audit and investigative reports we issued during the previous two years that relate to each entity. We also provide links to the responses we have received from each entity regarding the current status of each recommendation.
Back to Overview
Classified by Budget Subcommittee
View the executive summary for the original audit report by clicking on the report number. The executive summary includes a link to the complete original audit report in PDF format.
View the status of the entity's implementation of the State Auditor's recommendations for each report by clicking on the report title.
All corrective actions in these responses were received by our office as of January 2016.
Auditees
Administrative Office of the Courts
Bar of California, State
Chico, California State University
Community Colleges Chancellor's Office
Consumer Affairs, Department of
Controller's Office, State
Correctional Health Care Services, California
Corrections and Rehabilitation, Department of
Covered California
Developmental Services, Department of
Education, Department of
Emergency Services, Office of
Employment Development Department
Equalization, Board of
Forestry and Fire Protection, Department of
Franchise Tax Board
General Services, Department of
Health Care Services, Department of
Health Facilities Financing Authority, California
Housing and Community Development, Department of
Human Resources, California Department of
Industrial Relations, Department of
Judicial Council of California
Justice, Department of
Lands Commission, State
Managed Health Care, Department of
Military Department, California
Motor Vehicles, Department of
Pilot Commissioners for the Bays of San Francisco, San Pablo and Suisun, Board of
Private Postsecondary Education, Bureau for
Public Health, Department of
Public Utilities Commission
Ratepayer Advocates, Office of
Registered Nursing, Board of
Resources Recycling and Recovery, Department of
San Diego State University
San Francisco State University
Social Services, Department of
State Hospitals, Department of
Superior Court of California, County of Alameda
Superior Court of California, County of Fresno
Superior Court of California, County of San Luis Obispo
Superior Court of California, County of Yuba
Teacher Credentialing, California Commission on
Technology, California Department of
Toxic Substances Control, Department of
Transportation, Department of
Unemployment Insurance Appeals Board, California
University of California
University of California, Berkeley
University of California, Davis
University of California, Los Angeles
University of California, San Diego
University, California State
Veterans Affairs, Department of
Water Resources Control Board
Water Resources, Department of
Workforce Investment Board, California
Local Entities:
Anaheim Union High School District
Bakersfield City School District
Butte County Department of Employment and Social Services
Butte, County of
California Water Service Company
Central Basin Municipal Water District
Elk Grove Unified School District
Fresno City College
Indio, City of
Lake County
Long Beach Unified School District
Los Angeles County
Los Angeles County Department of Beaches and Harbors
Los Angeles County Department of Regional Planning
Los Angeles County Waterworks, District 40
Los Angeles Department of Water and Power
Los Angeles Emergency Medical Services Agency
Los Angeles Unified School District
Los Banos Unified School District
Madera Unified School District
Magnolia Educational and Research Foundation
Mendota Unified School District
Merced City School District
Napa Valley Unified School District
North Monterey County Unified School District
Oakland Police Department
Oakland Unified School District
Orange County Social Services Agency
Palmdale Water District
Paramount Unified School District
Quartz Hill Water District
Ravenswood Unified School District
Riverside, County of
Ross Valley Sanitary District
San Bernardino City Unified School District
San Diego Police Department
San Diego Unified School District
San Diego, County of
San Francisco Human Services Agency, City and County of
San Francisco Unified School District
Science Center, California
Shasta College
Stanford University
Stockton Unified School District
Sweetwater Union High School District
University of Redlands
Administrative Office of the Courts
Report Number 2014-107 (Issued 2015-01-07)
Judicial Branch of California: Because of Questionable Fiscal and Operational Decisions, the Judicial Council and the Administrative Office of the Courts Have Not Maximized the Funds Available for the Courts
Report Number 2015-030 (Issued 2015-06-18)
State Bar of California: It Has Not Consistently Protected the Public Through Its Attorney Discipline Process and Lacks Accountability
Chico, California State University
Report Number 2013-124 (Issued 2014-06-24)
Sexual Harassment and Sexual Violence: California Universities Must Better Protect Students by Doing More to Prevent, Respond to, and Resolve Incidents
Community Colleges Chancellor's Office
Report Number 2013-123 (Issued 2014-06-26)
California Community College Accreditation: Colleges Are Treated Inconsistently and Opportunities Exist for Improvement in the Accreditation Process
Report Number 2014-131 (Issued 2015-06-02)
California State Government Websites: Departments Must Improve Website Accessibility So That Persons With Disabilities Have Comparable Access to State Services Online
Report Number 2015-032 (Issued 2015-07-16)
California's Postsecondary Educational Institutions: More Guidance Is Needed to Increase Compliance With Federal Crime Reporting Requirements
Consumer Affairs, Department of
Report Number 2014-116 (Issued 2015-02-12)
California Department of Consumer Affairs' BreEZe System: Inadequate Planning and Oversight Led to Implementation at Far Fewer Regulatory Entities at a Significantly Higher Cost
Report Number 2012-603 (Issued 2014-08-26)
High Risk Update: State Agencies Credited Their Employees With Millions of Dollars Worth of Unearned Leave
Report Number 2013-036 (Issued 2014-03-06)
Indian Gaming Special Distribution Fund: Counties' Benefit Committees Did Not Always Comply With State Laws for Distribution Fund Grants
Correctional Health Care Services, California
Report Number 2013-120 (Issued 2014-06-19)
Sterilization of Female Inmates: Some Inmates Were Sterilized Unlawfully, and Safeguards Designed to Limit Occurrences of the Procedure Failed
Investigative Case Number I2013-0440 (Issued 2015-08-27)
Investigations of Improper Activities by State Agencies and Employees
Investigative Case Number I2014-1011 (Issued 2015-08-27)
Investigations of Improper Activities by State Agencies and Employees
Corrections and Rehabilitation, Department of
Report Number 2013-115 (Issued 2014-02-18)
Disabled Veteran Business Enterprise Program: Meaningful Performance Standards and Better Guidance by the California Departments of General Services and Veterans Affairs Would Strengthen the Program
Report Number 2014-117 (Issued 2015-03-17)
California Department of Corrections and Rehabilitation: It Must Improve Legal Compliance and Administrative Oversight of Its Employment of Retired Annuitants and Use of State-Owned Vehicles
Investigative Case Number I2014-1011 (Issued 2015-08-27)
Investigations of Improper Activities by State Agencies and Employees
Report Number 2014-131 (Issued 2015-06-02)
California State Government Websites: Departments Must Improve Website Accessibility So That Persons With Disabilities Have Comparable Access to State Services Online
Developmental Services, Department of
Report Number 2014-118 (Issued 2015-01-13)
California Department of Developmental Services: Its Process for Assessing Fees Paid by Parents of Children Living in Residential Facilities Is Woefully Inefficient and Inconsistent
Report Number 2013-046 (Issued 2014-02-27)
Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes
Report Number 2015-101 (Issued 2015-11-05)
Inglewood Unified School District: The State Superintendent of Public Instruction Needs to Better Communicate His Approach for Reforming the District
Report Number 2015-608 (Issued 2015-05-05)
High Risk: State Departments Need to Improve Their Workforce and Succession Planning Efforts to Mitigate the Risks of Increasing Retirements
Employment Development Department
Report Number 2014-101 (Issued 2014-08-28)
Employment Development Department: It Should Improve Its Efforts to Minimize Avoidable Appeals of Its Eligibility Determinations for Unemployment Insurance Benefits
Report Number 2015-508 (Issued 2015-09-29)
Follow-Up—Federal Workforce Investment Grants: The Employment Development Department Established Procedures for Seeking Discretionary Grants, but Needs to Strengthen Them
Report Number I2012-0651 (Issued 2014-03-13)
Employment Development Department: It Failed to Participate in a Federal Program That Would Have Allowed the State to Collect Hundreds of Millions of Dollars
Investigative Case Number I2011-0878 (Issued 2014-12-23)
Investigations of Improper Activities by State Agencies and Employees
Investigative Case Number I2012-2137 (Issued 2015-08-27)
Investigations of Improper Activities by State Agencies and Employees
Investigative Case Number I2013-0082 (Issued 2015-08-27)
Investigations of Improper Activities by State Agencies and Employees
Report Number 2014-108 (Issued 2014-09-25)
State Board of Equalization Building: Despite Ongoing Health and Safety Concerns, the State Has Not Thoroughly Analyzed the Costs and Benefits of Relocating Employees
Forestry and Fire Protection, Department of
Investigative Case Number I2013-1902 (Issued 2015-08-27)
Investigations of Improper Activities by State Agencies and Employees
Report Number 2014-131 (Issued 2015-06-02)
California State Government Websites: Departments Must Improve Website Accessibility So That Persons With Disabilities Have Comparable Access to State Services Online
General Services, Department of
Report Number 2013-115 (Issued 2014-02-18)
Disabled Veteran Business Enterprise Program: Meaningful Performance Standards and Better Guidance by the California Departments of General Services and Veterans Affairs Would Strengthen the Program
Report Number 2014-108 (Issued 2014-09-25)
State Board of Equalization Building: Despite Ongoing Health and Safety Concerns, the State Has Not Thoroughly Analyzed the Costs and Benefits of Relocating Employees
Investigative Case Number I2012-0355 (Issued 2014-12-23)
Investigations of Improper Activities by State Agencies and Employees
Health Care Services, Department of
Report Number 2013-119 (Issued 2014-08-19)
California Department of Health Care Services: Its Failure to Properly Administer the Drug Medi-Cal Treatment Program Created Opportunities for Fraud
Report Number 2013-125 (Issued 2014-12-11)
California Department of Health Care Services: Weaknesses in Its Medi-Cal Dental Program Limit Children's Access to Dental Care
Report Number 2014-130 (Issued 2015-08-20)
California Department of Health Care Services: It Should Improve Its Administration and Oversight of School‑Based Medi-Cal Programs
Report Number 2014-134 (Issued 2015-06-16)
California Department of Health Care Services: Improved Monitoring of Medi-Cal Managed Care Health Plans Is Necessary to Better Ensure Access to Care
Health Facilities Financing Authority, California
Report Number 2015-042 (Issued 2015-09-15)
Children's Hospital Program: The California Health Facilities Financing Authority Has Generally Complied With Laws and Regulations and Resolved Its Issue Related to High Fund Balances
Housing and Community Development, Department of
Report Number 2014-037 (Issued 2014-09-11)
California Department of Housing and Community Development: Inconsistent Oversight Has Resulted in the Questionable Use of Some Housing Bond Funds
Human Resources, California Department of
Report Number 2012-603 (Issued 2014-08-26)
High Risk Update: State Agencies Credited Their Employees With Millions of Dollars Worth of Unearned Leave
Report Number 2014-131 (Issued 2015-06-02)
California State Government Websites: Departments Must Improve Website Accessibility So That Persons With Disabilities Have Comparable Access to State Services Online
Report Number 2015-608 (Issued 2015-05-05)
High Risk: State Departments Need to Improve Their Workforce and Succession Planning Efforts to Mitigate the Risks of Increasing Retirements
Industrial Relations, Department of
Investigative Case Number I2011-0815 (Issued 2014-12-23)
Investigations of Improper Activities by State Agencies and Employees
Investigative Case Number I2012-1250 (Issued 2015-08-27)
Investigations of Improper Activities by State Agencies and Employees
Judicial Council of California
Report Number 2014-107 (Issued 2015-01-07)
Judicial Branch of California: Because of Questionable Fiscal and Operational Decisions, the Judicial Council and the Administrative Office of the Courts Have Not Maximized the Funds Available for the Courts
Report Number 2015-302 (Issued 2015-12-10)
Judicial Branch Procurement: Although the Judicial Council Needs to Strengthen Controls Over Its Information Systems, Its Procurement Practices Generally Comply With Applicable Requirements
Report Number 2014-109 (Issued 2014-10-09)
Sexual Assault Evidence Kits: Although Testing All Kits Could Benefit Sexual Assault Investigations, the Extent of the Benefits Is Unknown
Report Number 2015-504 (Issued 2015-07-09)
Follow-Up—California Department of Justice: Delays in Fully Implementing Recommendations Prevent It From Accurately and Promptly Identifying All Armed Persons With Mental Illness, Resulting in Continued Risk to Public Safety
Report Number 2014-501 (Issued 2014-07-31)
State Lands Commission—Follow-Up Review
Managed Health Care, Department of
Report Number 2014-134 (Issued 2015-06-16)
California Department of Health Care Services: Improved Monitoring of Medi-Cal Managed Care Health Plans Is Necessary to Better Ensure Access to Care
Military Department, California
Investigative Case Number I2010-1250 (Issued 2014-12-23)
Investigations of Improper Activities by State Agencies and Employees
Report Number 2014-124 (Issued 2015-02-10)
California's Alternative Energy and Efficiency Initiatives: Two Programs Are Meeting Some Goals, but Several Improvements Are Needed
Report Number 2015-506 (Issued 2015-07-30)
Follow-Up—California Department of Motor Vehicles: It Still Has Not Ensured It Charges and Advertises Fees for Some Special Interest License Plates Consistent With State Law
Pilot Commissioners for the Bays of San Francisco, San Pablo and Suisun, Board of
Report Number 2013-501 (Issued 2014-03-11)
Board of Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun: It Continues to Lack Sufficient Controls Over Certain Travel Reimbursements
Private Postsecondary Education, Bureau for
Report Number 2013-045 (Issued 2014-03-18)
Bureau for Private Postsecondary Education: It Has Consistently Failed to Meet Its Responsibility to Protect the Public's Interests
Report Number 2014-111 (Issued 2014-10-30)
California Department of Public Health: It Has Not Effectively Managed Investigations of Complaints Related to Long-Term Health Care Facilities
Report Number 2014-113 (Issued 2015-01-29)
California Department of Public Health: Even With a Recent Increase in Federal Funding, Its Efforts to Prevent Diabetes Are Focused on a Limited Number of Counties
Report Number 2015-507 (Issued 2015-09-10)
Follow-Up—California Department of Public Health: Laboratory Field Services Is Unable to Oversee Clinical Laboratories Effectively, but a Feasible Alternative Exists
Report Number 2013-109 (Issued 2014-03-04)
California Public Utilities Commission: Improved Monitoring of Balancing Accounts Would Better Ensure That Utility Rates Are Fair and Reasonable
Report Number 2013-130 (Issued 2014-06-17)
California Public Utilities Commission: It Fails to Adequately Ensure Consumers' Transportation Safety and Does Not Appropriately Collect and Spend Fees From Passenger Carriers
Report Number 2014-120 (Issued 2015-04-09)
California Public Utilities Commission: It Needs to Improve the Quality of Its Consumer Complaint Data and the Controls Over Its Information Systems
Report Number 2014-124 (Issued 2015-02-10)
California's Alternative Energy and Efficiency Initiatives: Two Programs Are Meeting Some Goals, but Several Improvements Are Needed
Ratepayer Advocates, Office of
Report Number 2013-109 (Issued 2014-03-04)
California Public Utilities Commission: Improved Monitoring of Balancing Accounts Would Better Ensure That Utility Rates Are Fair and Reasonable
Report Number 2014-116 (Issued 2015-02-12)
California Department of Consumer Affairs' BreEZe System: Inadequate Planning and Oversight Led to Implementation at Far Fewer Regulatory Entities at a Significantly Higher Cost
Resources Recycling and Recovery, Department of
Report Number 2014-110 (Issued 2014-11-06)
California Department of Resources Recycling and Recovery: The Beverage Container Recycling Program Continues to Face Deficits and Requires Changes to Become Financially Sustainable
Report Number 2013-124 (Issued 2014-06-24)
Sexual Harassment and Sexual Violence: California Universities Must Better Protect Students by Doing More to Prevent, Respond to, and Resolve Incidents
San Francisco State University
Report Number 2015-032 (Issued 2015-07-16)
California's Postsecondary Educational Institutions: More Guidance Is Needed to Increase Compliance With Federal Crime Reporting Requirements
Social Services, Department of
Report Number 2013-110 (Issued 2014-04-08)
Child Welfare Services: The County Child Welfare Services Agencies We Reviewed Must Provide Better Protection for Abused and Neglected Children
Report Number 2015-502 (Issued 2015-07-02)
Follow-Up—California Department of Social Services: Although Making Progress, It Could Do More to Ensure the Protection and Appropriate Placement of Foster Children
Report Number 2015-503 (Issued 2015-06-23)
Follow-Up—California Department of Social Services: It Has Not Corrected Previously Recognized Deficiencies in Its Oversight of Counties' Antifraud Efforts for the CalWORKs and CalFresh Programs
Report Number 2015-608 (Issued 2015-05-05)
High Risk: State Departments Need to Improve Their Workforce and Succession Planning Efforts to Mitigate the Risks of Increasing Retirements
State Hospitals, Department of
Report Number 2014-125 (Issued 2015-03-12)
California Department of State Hospitals: It Could Increase the Consistency of Its Evaluations of Sex Offenders by Improving Its Assessment Protocol and Training
Superior Court of California, County of Alameda
Report Number 2014-301 (Issued 2014-11-17)
Judicial Branch Procurement: Five Superior Courts Did Not Consistently Follow Judicial Branch Contracting Practices
Superior Court of California, County of Fresno
Report Number 2014-301 (Issued 2014-11-17)
Judicial Branch Procurement: Five Superior Courts Did Not Consistently Follow Judicial Branch Contracting Practices
Superior Court of California, County of San Luis Obispo
Report Number 2014-301 (Issued 2014-11-17)
Judicial Branch Procurement: Five Superior Courts Did Not Consistently Follow Judicial Branch Contracting Practices
Superior Court of California, County of Yuba
Report Number 2014-301 (Issued 2014-11-17)
Judicial Branch Procurement: Five Superior Courts Did Not Consistently Follow Judicial Branch Contracting Practices
Teacher Credentialing, California Commission on
Report Number 2014-502 (Issued 2014-07-10)
Commission on Teacher Credentialing—Follow-Up Review
Technology, California Department of
Report Number 2014-116 (Issued 2015-02-12)
California Department of Consumer Affairs' BreEZe System: Inadequate Planning and Oversight Led to Implementation at Far Fewer Regulatory Entities at a Significantly Higher Cost
Report Number 2014-131 (Issued 2015-06-02)
California State Government Websites: Departments Must Improve Website Accessibility So That Persons With Disabilities Have Comparable Access to State Services Online
Report Number 2014-602 (Issued 2015-03-19)
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
Report Number 2015-611 (Issued 2015-08-25)
High Risk Update—Information Security: Many State Entities' Information Assets Are Potentially Vulnerable to Attack or Disruption
Toxic Substances Control, Department of
Report Number 2013-122 (Issued 2014-08-07)
California Department of Toxic Substances Control: Its Lack of Diligence in Cost Recovery Has Contributed to Millions in Unbilled and Uncollected Costs
Report Number 2013-115 (Issued 2014-02-18)
Disabled Veteran Business Enterprise Program: Meaningful Performance Standards and Better Guidance by the California Departments of General Services and Veterans Affairs Would Strengthen the Program
Report Number 2015-608 (Issued 2015-05-05)
High Risk: State Departments Need to Improve Their Workforce and Succession Planning Efforts to Mitigate the Risks of Increasing Retirements
Investigative Case Number I2011-1622 (Issued 2014-12-23)
Investigations of Improper Activities by State Agencies and Employees
Investigative Case Number I2012-1655 (Issued 2015-08-27)
Investigations of Improper Activities by State Agencies and Employees
Investigative Case Number I2014-1440 (Issued 2015-08-27)
Investigations of Improper Activities by State Agencies and Employees
Unemployment Insurance Appeals Board, California
Report Number 2014-101 (Issued 2014-08-28)
Employment Development Department: It Should Improve Its Efforts to Minimize Avoidable Appeals of Its Eligibility Determinations for Unemployment Insurance Benefits
Report Number 2013-111 (Issued 2014-01-30)
UCLA and UCSF Medical Centers: Although They Supply Significant Monetary Support to Their Campuses' Schools of Medicine, Their Finances and Key Measures of Patient-Care Quality Have Remained Stable
Report Number 2013-124 (Issued 2014-06-24)
Sexual Harassment and Sexual Violence: California Universities Must Better Protect Students by Doing More to Prevent, Respond to, and Resolve Incidents
Report Number 2015-032 (Issued 2015-07-16)
California's Postsecondary Educational Institutions: More Guidance Is Needed to Increase Compliance With Federal Crime Reporting Requirements
University of California, Berkeley
Report Number 2013-124 (Issued 2014-06-24)
Sexual Harassment and Sexual Violence: California Universities Must Better Protect Students by Doing More to Prevent, Respond to, and Resolve Incidents
University of California, Davis
Report Number 2014-121 (Issued 2015-06-09)
University of California, Davis: It Has Not Identified Future Financing for the Strawberry Breeding Program nor Collected All Available Revenues
University of California, Los Angeles
Report Number 2013-124 (Issued 2014-06-24)
Sexual Harassment and Sexual Violence: California Universities Must Better Protect Students by Doing More to Prevent, Respond to, and Resolve Incidents
University of California, San Diego
Report Number 2015-032 (Issued 2015-07-16)
California's Postsecondary Educational Institutions: More Guidance Is Needed to Increase Compliance With Federal Crime Reporting Requirements
Report Number 2012-603 (Issued 2014-08-26)
High Risk Update: State Agencies Credited Their Employees With Millions of Dollars Worth of Unearned Leave
Report Number 2013-124 (Issued 2014-06-24)
Sexual Harassment and Sexual Violence: California Universities Must Better Protect Students by Doing More to Prevent, Respond to, and Resolve Incidents
Report Number 2015-032 (Issued 2015-07-16)
California's Postsecondary Educational Institutions: More Guidance Is Needed to Increase Compliance With Federal Crime Reporting Requirements
Veterans Affairs, Department of
Report Number 2012-603 (Issued 2014-08-26)
High Risk Update: State Agencies Credited Their Employees With Millions of Dollars Worth of Unearned Leave
Report Number 2013-115 (Issued 2014-02-18)
Disabled Veteran Business Enterprise Program: Meaningful Performance Standards and Better Guidance by the California Departments of General Services and Veterans Affairs Would Strengthen the Program
Report Number 2015-505 (Issued 2015-07-07)
Follow-Up—California Department of Veterans Affairs: Better Collection and Use of Data Would Improve Its Outreach Efforts, and It Needs to Strengthen Its Oversight of County Veterans Service Officer Programs
Investigative Case Number I2015-0384 (Issued 2015-08-27)
Investigations of Improper Activities by State Agencies and Employees
Investigative Case Number I2012-0086 (Issued 2014-12-23)
Investigations of Improper Activities by State Agencies and Employees
Water Resources, Department of
Investigative Case Number I2014-1398 (Issued 2015-08-27)
Investigations of Improper Activities by State Agencies and Employees
Workforce Investment Board, California
Report Number 2015-508 (Issued 2015-09-29)
Follow-Up—Federal Workforce Investment Grants: The Employment Development Department Established Procedures for Seeking Discretionary Grants, but Needs to Strengthen Them
Anaheim Union High School District
Report Number 2013-046 (Issued 2014-02-27)
Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes
Bakersfield City School District
Report Number 2013-046 (Issued 2014-02-27)
Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes
Butte County Department of Employment and Social Services
Report Number 2013-110 (Issued 2014-04-08)
Child Welfare Services: The County Child Welfare Services Agencies We Reviewed Must Provide Better Protection for Abused and Neglected Children
Report Number 2013-036 (Issued 2014-03-06)
Indian Gaming Special Distribution Fund: Counties' Benefit Committees Did Not Always Comply With State Laws for Distribution Fund Grants
California Water Service Company
Report Number 2013-126 (Issued 2014-07-08)
Antelope Valley Water Rates: Various Factors Contribute to Differences Among Water Utilities
Central Basin Municipal Water District
Report Number 2015-102 (Issued 2015-12-02)
Central Basin Municipal Water District: Its Board of Directors Has Failed to Provide the Leadership Necessary for It to Effectively Fulfill Its Responsibilities
Elk Grove Unified School District
Report Number 2013-046 (Issued 2014-02-27)
Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes
Report Number 2015-032 (Issued 2015-07-16)
California's Postsecondary Educational Institutions: More Guidance Is Needed to Increase Compliance With Federal Crime Reporting Requirements
Report Number 2014-119 (Issued 2014-12-16)
City of Indio: Although the City Complied With the Mello-Roos Act in Forming and Managing Community Facilities District No. 2004-3, It Should Do More to Address Inequities
Report Number 2013-036 (Issued 2014-03-06)
Indian Gaming Special Distribution Fund: Counties' Benefit Committees Did Not Always Comply With State Laws for Distribution Fund Grants
Long Beach Unified School District
Report Number 2013-046 (Issued 2014-02-27)
Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes
Report Number 2013-116 (Issued 2014-02-20)
Los Angeles County: Lacking a Comprehensive Assessment of Its Trauma System, It Cannot Demonstrate That It Has Used Measure B Funds to Address the Most Pressing Trauma Needs
Los Angeles County Department of Beaches and Harbors
Report Number 2014-136 (Issued 2015-01-27)
Coastal Improvement Fund
Los Angeles County Department of Regional Planning
Report Number 2014-136 (Issued 2015-01-27)
Coastal Improvement Fund
Los Angeles County Waterworks, District 40
Report Number 2013-126 (Issued 2014-07-08)
Antelope Valley Water Rates: Various Factors Contribute to Differences Among Water Utilities
Los Angeles Department of Water and Power
Report Number 2014-105 (Issued 2015-03-10)
Los Angeles Department of Water and Power - Consequences Linked to Its Premature Launch of Its Customer Information System May Push Total Costs Beyond $200 Million
Los Angeles Emergency Medical Services Agency
Report Number 2013-116 (Issued 2014-02-20)
Los Angeles County: Lacking a Comprehensive Assessment of Its Trauma System, It Cannot Demonstrate That It Has Used Measure B Funds to Address the Most Pressing Trauma Needs
Los Angeles Unified School District
Report Number 2014-135R (Issued 2015-05-07)
Magnolia Science Academies: Although the Financial Condition of These Charter Schools Has Improved, Their Financial Controls Still Need to Be Strengthened
Los Banos Unified School District
Report Number 2013-046 (Issued 2014-02-27)
Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes
Madera Unified School District
Report Number 2013-046 (Issued 2014-02-27)
Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes
Magnolia Educational and Research Foundation
Report Number 2014-135R (Issued 2015-05-07)
Magnolia Science Academies: Although the Financial Condition of These Charter Schools Has Improved, Their Financial Controls Still Need to Be Strengthened
Mendota Unified School District
Report Number 2013-046 (Issued 2014-02-27)
Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes
Report Number 2013-046 (Issued 2014-02-27)
Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes
Napa Valley Unified School District
Report Number 2013-046 (Issued 2014-02-27)
Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes
North Monterey County Unified School District
Report Number 2013-046 (Issued 2014-02-27)
Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes
Report Number 2014-109 (Issued 2014-10-09)
Sexual Assault Evidence Kits: Although Testing All Kits Could Benefit Sexual Assault Investigations, the Extent of the Benefits Is Unknown
Oakland Unified School District
Report Number 2013-046 (Issued 2014-02-27)
Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes
Orange County Social Services Agency
Report Number 2013-110 (Issued 2014-04-08)
Child Welfare Services: The County Child Welfare Services Agencies We Reviewed Must Provide Better Protection for Abused and Neglected Children
Report Number 2013-126 (Issued 2014-07-08)
Antelope Valley Water Rates: Various Factors Contribute to Differences Among Water Utilities
Paramount Unified School District
Report Number 2013-046 (Issued 2014-02-27)
Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes
Report Number 2013-126 (Issued 2014-07-08)
Antelope Valley Water Rates: Various Factors Contribute to Differences Among Water Utilities
Ravenswood Unified School District
Report Number 2013-046 (Issued 2014-02-27)
Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes
Report Number 2013-036 (Issued 2014-03-06)
Indian Gaming Special Distribution Fund: Counties' Benefit Committees Did Not Always Comply With State Laws for Distribution Fund Grants
Report Number 2014-122 (Issued 2015-04-16)
Ross Valley Sanitary District: The Board and Management Have Only Recently Begun to Address Significant Weaknesses in the District's Financial and Administrative Functions
San Bernardino City Unified School District
Report Number 2013-046 (Issued 2014-02-27)
Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes
Report Number 2014-109 (Issued 2014-10-09)
Sexual Assault Evidence Kits: Although Testing All Kits Could Benefit Sexual Assault Investigations, the Extent of the Benefits Is Unknown
San Diego Unified School District
Report Number 2013-046 (Issued 2014-02-27)
Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes
Report Number 2013-036 (Issued 2014-03-06)
Indian Gaming Special Distribution Fund: Counties' Benefit Committees Did Not Always Comply With State Laws for Distribution Fund Grants
San Francisco Human Services Agency, City and County of
Report Number 2013-110 (Issued 2014-04-08)
Child Welfare Services: The County Child Welfare Services Agencies We Reviewed Must Provide Better Protection for Abused and Neglected Children
San Francisco Unified School District
Report Number 2013-046 (Issued 2014-02-27)
Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes
Report Number 2012-603 (Issued 2014-08-26)
High Risk Update: State Agencies Credited Their Employees With Millions of Dollars Worth of Unearned Leave
Report Number 2015-032 (Issued 2015-07-16)
California's Postsecondary Educational Institutions: More Guidance Is Needed to Increase Compliance With Federal Crime Reporting Requirements
Report Number 2015-032 (Issued 2015-07-16)
California's Postsecondary Educational Institutions: More Guidance Is Needed to Increase Compliance With Federal Crime Reporting Requirements
Stockton Unified School District
Report Number 2013-046 (Issued 2014-02-27)
Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes
Sweetwater Union High School District
Report Number 2013-046 (Issued 2014-02-27)
Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes
Report Number 2015-032 (Issued 2015-07-16)
California's Postsecondary Educational Institutions: More Guidance Is Needed to Increase Compliance With Federal Crime Reporting Requirements