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

Bar of California, State

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

Controller's Office, State

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

Covered California

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

Education, Department of

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

Emergency Services, Office of

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

Equalization, Board of

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

Franchise Tax Board

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

Justice, Department of

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

Lands Commission, State

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

Motor Vehicles, Department of

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

Public Health, Department of

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

Public Utilities Commission

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

Registered Nursing, Board 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

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

San Diego 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

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

Transportation, 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 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

University of California

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

University, California State

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

Water Resources Control Board

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

Butte, County of

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

Fresno City College

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

Indio, City of

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

Lake County

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

Los Angeles County

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

Merced City School District

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

Oakland Police Department

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

Palmdale Water District

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

Quartz Hill Water District

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

Riverside, County of

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

Ross Valley Sanitary District

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

San Diego Police Department

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

San Diego, County of

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

Science Center, California

Report Number 2012-603 (Issued 2014-08-26)
High Risk Update: State Agencies Credited Their Employees With Millions of Dollars Worth of Unearned Leave

Shasta College

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

Stanford 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

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

University of Redlands

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 type

Report type
















© 2013, California State Auditor | Privacy Policy | Conditions of Use | Download Adobe PDF Reader