Reports Issued in 2013

Reports Issued in 2013
Date Issued Report Number Report Title
Jan 8 2012-039.1

Fi$Cal Status Letter

Full Report (PDF)

Jan 11 2012-006

State of California: Treasurer's Cash Count as of June 30, 2012

Full Report (PDF)

Jan 15 2012-041

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

Full Report (PDF) Status of Recommendations

Jan 29 2012-104

Southeastern Los Angeles County: Various Reasons Affect the Rates Water Suppliers Charge and the Rate Increases They Have Imposed

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

Feb 12 2013-406

Implementation of State Auditor's Recommendations: Audits Released in January 2011 Through December 2012

Summary Full Report (PDF)

Feb 14 2012-121.1

Department of Parks and Recreation: Weak Procedures Have Led to Inconsistent Budgetary Reporting and Difficulties in Measuring the Impact of Efforts to Keep Parks Open

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments Testimony (PDF) Testimony 2 (PDF)

Feb 28 2012-044

California Department of Education: Despite Some Improvements, Oversight of the Migrant Education Program Remains Inadequate

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Reporte (PDF) Informe Breve (PDF)

Mar 19 2012-301

Judicial Branch Procurement: Six Superior Courts Generally Complied With the Judicial Branch Contracting Law, but They Could Improve Some Policies and Practices

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

Mar 21 2012-117

State Athletic Commission: Its Ongoing Administrative Struggles Call Its Future Into Question

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

Mar 26 2012-001.1

State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2012

Full Report (PDF)

Mar 26 2012-002

State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2012

Full Report (PDF)

Mar 26 2012-001

State of California: Financial Report Year Ended June 30, 2012

Full Report (PDF)

Mar 28 I2009-0640

California Department of Transportation: Caltrans Employees Engaged in Inexcusable Neglect of Duty, Received Overpayment for Overtime, Falsified Test Data, and Misappropriated State Property

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

Apr 18 2012-110

Special Interest License Plate Funds: The State Has Foregone Certain Revenues Related to Special Interest License Plates and Some Expenditures Were Unallowable or Unsupported

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

Apr 25 2012-109

City of San Diego: Although It Generally Followed Requirements for Reviewing Permits, It Could Do More to Protect Historical Resources and to Notify the Public Properly About Its Actions

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

May 9 2012-119

California Department of Veterans Affairs: It Has Initiated Plans to Serve Veterans Better and More Cost-Efficiently, but Further Improvements Are Needed

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

May 30 2013-005

State of California: Treasurer's Cash Count as of December 31, 2012

Full Report (PDF)

Jun 6 2012-120

State Water Resources Control Board: It Should Ensure a More Consistent Administration of the Water Quality Certification Program

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

Jun 18 2012-111

California Department of Public Health: It Needs to Improve Accuracy in Accounting and Charging for Compliance Inspections Designed to Reduce Youth Access to Tobacco and It Could Enhance Its Compliance Inspections

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

Jun 20 I2010-1045

California Department of Corrections and Rehabilitation and California Correctional Health Care Services: Both Agencies Wasted State Resources by Improperly Accounting for Leave Taken by Their Employees

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

Jun 25 2013-008

State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2012

Full Report (PDF)

Jul 2 2013-030

State Bar of California: It Complies With Contracting Requirements, but It Could Improve Certain Practices to Ensure It Receives Best Value

Full Report (PDF) Recommendations

Jul 9 2012-107

Developmental Centers: Poor-Quality Investigations, Outdated Policies, Leadership and Staffing Problems, and Untimely Licensing Reviews Put Residents at Risk

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

Jul 18 2013-602

New High Risk Entity: Covered California Appears Ready to Operate California's First Statewide Health Insurance Exchange, but Critical Work and Some Concerns Remain

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

Jul 23 2012-118

California Public Utilities Commission: Despite Administrative Weaknesses, It Has Generally Awarded Compensation to Intervenors in Accordance With State Law

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

Aug 8 2012-112

Office of the Secretary of State: It Must Do More to Ensure Funds Provided Under the Federal Help America Vote Act Are Spent Effectively

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

Aug 15 2012-122

Mental Health Services Act: The State's Oversight Has Provided Little Assurance of the Act's Effectiveness, and Some Counties Can Improve Measurement of Their Program Performance

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

Aug 20 2012-108

School Safety and Nondiscrimination Laws: Most Local Educational Agencies Do Not Evaluate the Effectiveness of Their Programs, and the State Should Exercise Stronger Leadership

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

Sep 10 2012-121.2

Department of Parks and Recreation: Flaws in Its Budget Allocation Processes Hinder Its Ability to Effectively Manage the Park System

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

Sep 24 2013-039

Fi$Cal Status Letter

Full Report (PDF)

Sep 26 2013-601

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

Fact Sheet (PDF) Summary Full Report (PDF)

Oct 15 2013-107

Accounts Outside the State's Centralized Treasury System: Processes Exist to Safeguard Money, but Controls for These Accounts Need Strengthening

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

Oct 17 I2011-0837

California Department of Veterans Affairs: Wastefulness, Failure to Comply With State Contracting Requirements, and Inexcusable Neglect of Duty

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

Oct 29 2013-103

Armed Persons With Mental Illness: Insufficient Outreach From the Department of Justice and Poor Reporting From Superior Courts Limit the Identification of Armed Persons With Mental Illness

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

Oct 31 2013-102

Employment Development Department: It Needs to Address Data Issues to Better Evaluate and Improve the Performance of Its Employment Programs for Veterans

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

Nov 21 2013-101

Salton Sea Restoration Fund: The State Has Not Fully Funded a Restoration Plan and the State's Future Mitigation Costs Are Uncertain

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

Dec 3 2013-604

New High Risk Issue: Providing a High Quality and Affordable Public Education Presents Significant Challenges

Fact Sheet (PDF) Summary Full Report (PDF)

Dec 10 2012-113

California State University's Extended Education: It Is Unclear Whether Supplanting Occurred, and Campuses Did Not Always Document Their Adherence to Laws, Policies, and Procedures

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

Dec 17 2013-006

State of California: Treasurer's Cash Count as of June 30, 2013

Full Report (PDF)

Dec 19 2013-302/2013-303

Judicial Branch Procurement: Semiannual Reports to the Legislature Are of Limited Usefulness, Information Systems Have Weak Controls, and Certain Improvements in Procurement Practices Are Needed

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

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