Reports Issued in 2012

Reports Issued in 2012
Date Issued Report Number Report Title
Jan 5 2011-701

Recommendations for Legislative Consideration From Audits Issued During 2010 and 2011

Full Report (PDF)

Jan 9 2011-039

Fi$Cal Status Letter

Full Report (PDF)

Jan 12 2011-041

Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006

Fact Sheet (PDF) Full Report (PDF)

Jan 24 2011-504

High-Speed Rail Authority Follow-Up: Although the Authority Addressed Some of Our Prior Concerns, Its Funding Situation Has Become Increasingly Risky and the Authority's Weak Oversight Persists

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

Jan 26 2011-002.2

Interim Reporting: Fiscal Year 2010-11 Single Audit

Summary Full Report (PDF)

Jan 30 2011-503.6

California Energy Resources Conservation and Development Commission: Follow-Up of Funds Provided Under the American Recovery and Reinvestment Act of 2009 for the State Energy Program

Full Report (PDF)

Jan 31 2011-103

California's Mutual Aid System: The California Emergency Management Agency Should Administer the Reimbursement Process More Effectively

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments

Feb 2 2011-503.5

Department of Community Services and Development: Follow-Up of Funds Provided Under the American Recovery and Reinvestment Act of 2009 for the Weatherization Assistance for Low-Income Persons Program

Full Report (PDF)

Feb 16 2011-110

Office of Traffic Safety: Although It Exercises Limited Oversight of Sobriety Checkpoints, Law Enforcement Agencies Have Complied With Applicable Standards

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

Mar 8 2011-113

Salinas Valley Memorial Healthcare System: Increased Transparency and Stronger Controls Are Necessary as It Focuses on Improving Its Financial Situation

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

Mar 15 2011-117

High School Graduation and Dropout Data: California's New Database May Enable the State to Better Serve Its High School Students Who Are at Risk of Dropping Out

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments

Mar 22 2012-406

Implementation of State Auditor's Recommendations: Audits Released in January 2010 Through December 2011

Summary Full Report (PDF)

Mar 23 2011-001

State of California: Financial Report Year Ended June 30, 2011

Full Report (PDF)

Mar 27 2011-111

Federal Workforce Investment Act: More Effective State Planning and Oversight Is Necessary to Better Help California's Job Seekers Find Employment

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Follow-Up Report

Mar 29 2011-101.2

Los Angeles County Department of Children and Family Services: Management Instability Hampered Efforts to Better Protect Children

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments

Mar 30 2011-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2011

Fact Sheet (PDF) Full Report (PDF)

Apr 19 2011-043

CA-MMIS Status Letter

Full Report (PDF)

Apr 26 2012-039

Fi$Cal Status Letter

Full Report (PDF)

May 31 2011-116.2

Department of General Services: Strengthening the Division of the State Architect's Workload Management and Performance Measurements Could Help It Avoid Delays in Processing Future Increases in Workload

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments

Jun 26 2011-119

Physical Therapy Board of California: Although It Can Make Improvements, It Generally Processes Complaints and Monitors Conflict-of-Interest Requirements Appropriately

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

Jun 28 2011-131

City of Vernon: Although Reform Is Ongoing, Past Poor Decision Making Threatens Its Financial Stability

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

Jul 12 2012-042

Children's Hospital Program: Fund Disbursements Are Appropriate, but Estimates of Cash Needs Have Been Consistently High

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

Jul 31 2012-008

State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2011

Full Report (PDF)

Aug 9 2011-126

Nonprofit Hospitals: Statute Prevents State Agencies From Considering Community Benefits When Granting Tax-Exempt Status, While the Effects of Purchases and Consolidations on Prices of Care Are Uncertain

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

Aug 14 2011-123

Oil Spill Prevention and Administration Fund: The Department of Fish and Game and the Office of Spill Prevention and Response Need to Improve Their Administration of the Spill Fund

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments

Aug 16 2011-120

California Department of Transportation: Its Poor Management of State Route 710 Extension Project Properties Costs the State Millions of Dollars Annually, Yet State Law Limits the Potential Income From Selling the Properties

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments

Aug 21 2012-106

City of San José: Some Retirement Cost Projections Were Unsupported Although Rising Retirement Costs Have Led to Reduced City Services

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

Aug 23 2011-118/2011-613

Conduit Bond Issuers: Issuers Complied With Key Bond Requirements, but Two Joint Powers Authorities' Compensation Models Raise Conflict-of-Interest Concerns

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

Aug 28 2011-127

Metropolitan Transportation Commission: The Use of Toll Revenues to Purchase a New Headquarters Building Is Likely Legal, but the Transaction Exposes Toll Payers to Undisclosed Financial Risk

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

Sep 6 2011-121

Probationers' Domestic Violence Payments: Improved Processes for Managing and Distributing These Payments Could Increase Support for Local Shelters

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

Sep 11 2011-129

Juvenile Justice Realignment: Limited Information Prevents a Meaningful Assessment of Realignment's Effectiveness

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments

Sep 27 2012-005

State of California: Treasurer's Cash Count as of December 31, 2011

Full Report (PDF)

Oct 16 2012-032

California's Postsecondary Educational Institutions: Some Institutions Have Not Fully Complied With Federal Crime Reporting Requirements

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

Oct 23 2012-037

Department of Housing and Community Development: Awards of Housing Bond Funds Are Appropriate, but Cash Balances Are High and Monitoring Continues to Need Improvement

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments

Oct 25 2012-401

Data Reliability: State Agencies' Computer-Generated Data Varied in Their Completeness and Accuracy

Full Report (PDF)

Nov 13 2012-501

Employment Development Department: Its Unemployment Insurance Program is Still Failing to Meet Acceptable Federal Performance Measures and Its Corrective Actions Have Fallen Short

Full Report (PDF)

Nov 27 2012-105

Departments of Public Health and Social Services: Weaknesses in the Administration of the Child Health and Safety Fund and the State Children's Trust Fund Limit Their Effectiveness

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments

Nov 29 2012-103

Los Angeles Unified School District: It Could Do More to Improve Its Handling of Child Abuse Allegations

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Follow-Up Report

Dec 11 I2012-1

Investigations of Improper Activities by State Agencies and Employees: Bribery, Conspiracy to Commit Mail Fraud, Improper Overtime Payments, Improper Use of Lease Proceeds, Improper Travel Expenses, and Other Violations of State Law

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

Dec 18 2012-701

Recommendations for Legislative Consideration From Audits Issued During 2011 and 2012

Full Report (PDF)

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