Reports Issued in 2007

Reports Issued in 2007
Date Issued Report Number Report Title
Jan 23 2006-032

California's Postsecondary Educational Institutions: Stricter Controls and Greater Oversight Would Increase the Accuracy of Crime Statistics Reporting

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

Jan 30 2005-123

Department of Corporations: It Needs Stronger Oversight of Its Operations and More Efficient Processing of License Applications and Complaints

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

Jan 31 2006-006

State of California: Treasurer's Cash Count as of June 30, 2006

Full Report (PDF)

Feb 15 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)

Feb 27 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

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

Feb 28 2007-406

Implementation of State Auditor's Recommendations: Audits Released in January 2005 Through December 2006

Summary Full Report (PDF)

Mar 15 2006-109

Home-to-School Transportation Program: The Funding Formula Should Be Modified to Be More Equitable

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

Mar 22 I2007-1

Investigations of Improper Activities by State Employees: July 2006 Through January 2007

Fact Sheet (PDF) Summary Full Report (PDF)

Mar 27 2007-503

California Department of Corrections and Rehabilitation: Inmate Population Projections Remain Questionable

Full Report (PDF) Original Report

Mar 28 2006-001

State of California: Financial Report Year Ended June 30, 2006

Full Report (PDF)

Apr 12 2006-106

Department of Health Services: Its Licensing and Certification Division Is Struggling to Meet State and Federal Oversight Requirements for Skilled Nursing Facilities

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

Apr 17 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

Apr 19 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

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

Apr 26 2007-030

State Bar of California: With Strategic Planning Not Yet Completed, It Projects General Fund Deficits and Needs Continued Improvement in Program Administration

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

May 10 2006-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2006

Full Report (PDF)

May 24 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

Full Report (PDF) Original Report

May 31 2006-601

High Risk: The California State Auditor's Initial Assessment of High-Risk Issues the State and Select State Agencies Face

Summary Full Report (PDF) Follow-Up Report

Jun 7 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

Fact Sheet (PDF) Summary Full Report (PDF)

Jun 12 2007-005

State of California: Treasurer's Cash Count as of December 31, 2006

Full Report (PDF)

Jun 12 2007-501

Pharmaceuticals Follow-Up: State Departments That Purchase Prescription Drugs Have Not Yet Fully Implemented Recommendations to Further Refine Their Cost Savings Strategies

Full Report (PDF) Original Report

Jun 14 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

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

Jul 12 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

Fact Sheet (PDF) Summary Full Report (PDF)

Jul 24 2007-008

State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2006

Full Report (PDF)

Aug 21 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

Full Report (PDF) Original Report

Sep 12 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

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

Sep 13 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

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

Sep 18 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

Full Report (PDF) Original Report

Sep 20 I2007-2

Investigations of Improper Activities by State Employees: February 2007 Through June 2007

Fact Sheet (PDF) Summary Full Report (PDF)

Oct 16 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

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

Nov 1 2007-108

Department of Water Resources: Its Administration of Grants Under the Flood Protection Corridor Program Needs Improvement

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

Nov 6 2007-102.1

California State University: It Needs to Strengthen Its Oversight and Establish Stricter Policies for Compensating Current and Former Employees

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

Nov 29 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

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

Dec 11 2007-102.2

California State University: It Is Inconsistent in Considering Diversity When Hiring Professors, Management Personnel, Presidents, and System Executives

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

Dec 13 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

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

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