Reports Issued in 2007
| Date Issued | Report Number | Report Title |
|---|---|---|
| January 23, 2007 | 2006-032 |
California's Postsecondary Educational Institutions: Stricter Controls and Greater Oversight Would Increase the Accuracy of Crime Statistics Reporting |
| January 30, 2007 | 2005-123 |
Department of Corporations: It Needs Stronger Oversight of Its Operations and More Efficient Processing of License Applications and Complaints |
| January 31, 2007 | 2006-006 |
State of California: Treasurer's Cash Count as of June 30, 2006 |
| February 15, 2007 | 2006-035 |
Department of Health Services: It Has Not Yet Fully Implemented Legislation Intended to Improve the Quality of Care in Skilled Nursing Facilities Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Letter (PDF) |
| February 27, 2007 | 2006-108 |
California Institute for Regenerative Medicine: It Has a Strategic Plan, but It Needs to Finish Developing Grant-Related Policies and Continue Strengthening Management Controls to Ensure Policy Compliance and Cost Containment |
| February 28, 2007 | 2007-406 |
Implementation of State Auditor's Recommendations: Audits Released in January 2005 Through December 2006 |
| March 15, 2007 | 2006-109 |
Home-to-School Transportation Program: The Funding Formula Should Be Modified to Be More Equitable |
| March 22, 2007 | I2007-1 |
Investigations of Improper Activities by State Employees: July 2006 Through January 2007 |
| March 27, 2007 | 2007-503 |
California Department of Corrections and Rehabilitation: Inmate Population Projections Remain Questionable |
| March 28, 2007 | 2006-001 |
State of California: Financial Report Year Ended June 30, 2006 |
| April 12, 2007 | 2006-106 |
Department of Health Services: Its Licensing and Certification Division Is Struggling to Meet State and Federal Oversight Requirements for Skilled Nursing Facilities |
| April 17, 2007 | 2006-110 |
Department of Health Services: It Needs to Improve Its Application and Referral Processes When Enrolling Medi-Cal Providers Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Follow-Up Report |
| April 19, 2007 | 2006-501 |
California Department of Corrections and Rehabilitation: It Needs to Improve Its Processes for Contracting and Paying Medical Service Providers as Well as for Complying With the Political Reform Act and Verifying the Credentials of Contract Medical Service Providers |
| April 26, 2007 | 2007-030 |
State Bar of California: With Strategic Planning Not Yet Completed, It Projects General Fund Deficits and Needs Continued Improvement in Program Administration |
| May 10, 2007 | 2006-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2006 |
| May 24, 2007 | 2007-502 |
Department of General Services: The Office of Fleet Administration Could Do More to Better Analyze the Cost-Effectiveness of Its Garages and Rental Vehicles |
| May 31, 2007 | 2006-601 |
High Risk: The California State Auditor's Initial Assessment of High-Risk Issues the State and Select State Agencies Face |
| June 7, 2007 | 2006-116R |
Medical Board of California's Physician Diversion Program: While Making Recent Improvements, Inconsistent Monitoring of Participants and Inadequate Oversight of Its Service Providers Continue to Hamper Its Ability to Protect the Public |
| June 12, 2007 | 2007-005 |
State of California: Treasurer's Cash Count as of December 31, 2006 |
| June 12, 2007 | 2007-501 |
Pharmaceuticals Follow-Up: State Departments That Purchase Prescription Drugs Have Not Yet Fully Implemented Recommendations to Further Refine Their Cost Savings Strategies |
| June 14, 2007 | 2006-115 |
The Carl Moyer Memorial Air Quality Standards Attainment Program: Improved Practices in Applicant Selection, Contracting, and Marketing Could Lead to More Cost-Effective Emission Reductions and Enhanced Operations |
| July 12, 2007 | 2006-036 |
Indian Gaming Special Distribution Fund: Local Governments Do Not Always Use It to Mitigate the Impacts of Casinos, and Its Viability Will Be Adversely Affected by Compact Amendments |
| July 24, 2007 | 2007-008 |
State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2006 |
| August 21, 2007 | 2007-504 |
State Water Resources Control Board Follow-Up: The Division of Water Rights Has Reviewed and Updated Much of the Data It Uses to Calculate Its Annual Fees but Has More to Do to Institute Management Techniques That Could Aid in Processing Water Rights Promptly |
| September 12, 2007 | 2007-037 |
Department of Housing and Community Development: Awards of Housing Bond Funds Have Been Timely and Complied With the Law, but Monitoring of the Use of Funds Has Been Inconsistent |
| September 13, 2007 | 2007-106 |
Grade Separation Program: An Unchanged Budget and Project Allocation Levels Established More Than 30 Years Ago May Discourage Local Agencies From Taking Advantage of the Program |
| September 18, 2007 | 2007-505 |
California Student Aid Commission Follow-Up: Although Changes to the Commission's Business Model Have Produced Positive Results, Proposed Federal Changes Could Affect Federal Family Education Loan Program Revenues |
| September 20, 2007 | I2007-2 |
Investigations of Improper Activities by State Employees: February 2007 Through June 2007 |
| October 16, 2007 | 2007-038 |
Medical Board of California: It Needs to Consider Cutting Its Fees or Issuing a Refund to Reduce the Fund Balance of Its Contingent Fund |
| November 1, 2007 | 2007-108 |
Department of Water Resources: Its Administration of Grants Under the Flood Protection Corridor Program Needs Improvement |
| November 6, 2007 | 2007-102.1 |
California State University: It Needs to Strengthen Its Oversight and Establish Stricter Policies for Compensating Current and Former Employees |
| November 29, 2007 | 2007-109 |
DNA Identification Fund: Improvements Are Needed in Reporting Fund Revenues and Assessing and Distributing DNA Penalties, but Counties and Courts We Reviewed Have Properly Collected Penalties and Transferred Revenues to the State |
| December 11, 2007 | 2007-102.2 |
California State University: It Is Inconsistent in Considering Diversity When Hiring Professors, Management Personnel, Presidents, and System Executives |
| December 13, 2007 | 2007-107 |
Nonprofit Hospitals: Inconsistent Data Obscure the Economic Value of Their Benefit to Communities, and the Franchise Tax Board Could More Closely Monitor Their Tax-Exempt Status |