Reports Issued in 2013
| Date Issued | Report Number | Report Title |
|---|---|---|
| January 8, 2013 | 2012-039.1 |
Fi$Cal Status Letter |
| January 11, 2013 | 2012-006 |
State of California: Treasurer's Cash Count as of June 30, 2012 |
| January 15, 2013 | 2012-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| January 29, 2013 | 2012-104 |
Southeastern Los Angeles County: Various Reasons Affect the Rates Water Suppliers Charge and the Rate Increases They Have Imposed |
| February 12, 2013 | 2013-406 |
Implementation of State Auditor's Recommendations: Audits Released in January 2011 Through December 2012 |
| February 14, 2013 | 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) |
| February 28, 2013 | 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 Resumen del Informe Reporte (PDF) Informe Breve (PDF) |
| March 19, 2013 | 2012-301 |
Judicial Branch Procurement: Six Superior Courts Generally Complied With the Judicial Branch Contracting Law, but They Could Improve Some Policies and Practices |
| March 21, 2013 | 2012-117 |
State Athletic Commission: Its Ongoing Administrative Struggles Call Its Future Into Question |
| March 26, 2013 | 2012-002 |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2012 |
| March 26, 2013 | 2012-001 |
State of California: Financial Report Year Ended June 30, 2012 |
| March 26, 2013 | 2012-001.1 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2012 |
| March 28, 2013 | 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 |
| April 18, 2013 | 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 |
| April 25, 2013 | 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 |
| May 9, 2013 | 2012-119 |
California Department of Veterans Affairs: It Has Initiated Plans to Serve Veterans Better and More Cost-Efficiently, but Further Improvements Are Needed |
| May 30, 2013 | 2013-005 |
State of California: Treasurer's Cash Count as of December 31, 2012 |
| June 6, 2013 | 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 |
| June 18, 2013 | 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 |
| June 20, 2013 | 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 |
| June 25, 2013 | 2013-008 |
State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2012 |
| July 2, 2013 | 2013-030 |
State Bar of California: It Complies With Contracting Requirements, but It Could Improve Certain Practices to Ensure It Receives Best Value |
| July 9, 2013 | 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 |
| July 18, 2013 | 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 |
| July 23, 2013 | 2012-118 |
California Public Utilities Commission: Despite Administrative Weaknesses, It Has Generally Awarded Compensation to Intervenors in Accordance With State Law |
| August 8, 2013 | 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 |
| August 15, 2013 | 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 |
| August 20, 2013 | 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 |
| September 10, 2013 | 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 |
| September 24, 2013 | 2013-039 |
Fi$Cal Status Letter |
| September 26, 2013 | 2013-601 |
High Risk: The California State Auditor's Updated Assessment of High-Risk Issues the State and Select State Agencies Face |
| October 15, 2013 | 2013-107 |
Accounts Outside the State's Centralized Treasury System: Processes Exist to Safeguard Money, but Controls for These Accounts Need Strengthening |
| October 17, 2013 | I2011-0837 |
California Department of Veterans Affairs: Wastefulness, Failure to Comply With State Contracting Requirements, and Inexcusable Neglect of Duty |
| October 29, 2013 | 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 |
| October 31, 2013 | 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 |
| November 21, 2013 | 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 |
| December 3, 2013 | 2013-604 |
New High Risk Issue: Providing a High Quality and Affordable Public Education Presents Significant Challenges |
| December 10, 2013 | 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 |
| December 17, 2013 | 2013-006 |
State of California: Treasurer's Cash Count as of June 30, 2013 |
| December 19, 2013 | 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 |