Reports Issued in 2014

Reports Issued in 2014
Date Issued Report Number Report Title
Jan 14 2013-041

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

Full Report (PDF) Status of Recommendations

Jan 16 2013-701

Recommendations for the Legislature From Audits Issued During 2012 and 2013

Full Report (PDF)

Jan 30 2013-111

UCLA and UCSF Medical Centers: Although They Supply Significant Monetary Support to Their Campuses' Schools of Medicine, Their Finances and Key Measures of Patient-Care Quality Have Remained Stable

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

Feb 13 2014-406

Implementation of State Auditor's Recommendations: Reports Released in January 2012 Through December 2013

Summary Assembly Report (PDF) Senate Report (PDF)

Feb 18 2013-115

Disabled Veteran Business Enterprise Program: Meaningful Performance Standards and Better Guidance by the California Departments of General Services and Veterans Affairs Would Strengthen the Program

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

Feb 20 2013-116

Los Angeles County: Lacking a Comprehensive Assessment of Its Trauma System, It Cannot Demonstrate That It Has Used Measure B Funds to Address the Most Pressing Trauma Needs

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

Feb 25 2013-043

CA-MMIS Status Letter

Full Report (PDF)

Feb 26 2013-039.1

Fi$Cal Status Letter

Full Report (PDF)

Feb 27 2013-046

Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes

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

Mar 4 2013-109

California Public Utilities Commission: Improved Monitoring of Balancing Accounts Would Better Ensure That Utility Rates Are Fair and Reasonable

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

Mar 6 2013-036

Indian Gaming Special Distribution Fund: Counties' Benefit Committees Did Not Always Comply With State Laws for Distribution Fund Grants

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

Mar 11 2013-501

Board of Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun: It Continues to Lack Sufficient Controls Over Certain Travel Reimbursements

Full Report (PDF) Recommendations Original Report

Mar 12 2013-302.1

Administrative Office of the Courts Supplemental Letter Report

Full Report (PDF)

Mar 13 I2012-0651

Employment Development Department: It Failed to Participate in a Federal Program That Would Have Allowed the State to Collect Hundreds of Millions of Dollars

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

Mar 18 2013-045

Bureau for Private Postsecondary Education: It Has Consistently Failed to Meet Its Responsibility to Protect the Public's Interests

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

Apr 8 2013-110

Child Welfare Services: The County Child Welfare Services Agencies We Reviewed Must Provide Better Protection for Abused and Neglected Children

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

Apr 21 2013-001

State of California: Financial Report Year Ended June 30, 2013

Full Report (PDF)

May 27 2013-001.1

State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2013

Full Report (PDF)

May 27 2013-002

State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2013

Full Report (PDF)

Jun 12 2014-008

State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2013

Full Report (PDF)

Jun 17 2013-130

California Public Utilities Commission: It Fails to Adequately Ensure Consumers' Transportation Safety and Does Not Appropriately Collect and Spend Fees From Passenger Carriers

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

Jun 19 2013-120

Sterilization of Female Inmates: Some Inmates Were Sterilized Unlawfully, and Safeguards Designed to Limit Occurrences of the Procedure Failed

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

Jun 20 2014-005

State of California: Treasurer's Cash Count as of December 31, 2013

Full Report (PDF)

Jun 24 2013-124

Sexual Harassment and Sexual Violence: California Universities Must Better Protect Students by Doing More to Prevent, Respond to, and Resolve Incidents

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

Jun 26 2013-123

California Community College Accreditation: Colleges Are Treated Inconsistently and Opportunities Exist for Improvement in the Accreditation Process

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

Jul 8 2013-126

Antelope Valley Water Rates: Various Factors Contribute to Differences Among Water Utilities

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

Jul 10 2014-502

Commission on Teacher Credentialing—Follow-Up Review

Full Report (PDF) Recommendations Original Report

Jul 31 2014-501

State Lands Commission—Follow-Up Review

Full Report (PDF) Recommendations Original Report

Aug 7 2013-122

California Department of Toxic Substances Control: Its Lack of Diligence in Cost Recovery Has Contributed to Millions in Unbilled and Uncollected Costs

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

Aug 19 2013-119

California Department of Health Care Services: Its Failure to Properly Administer the Drug Medi-Cal Treatment Program Created Opportunities for Fraud

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

Aug 26 2012-603

High Risk Update: State Agencies Credited Their Employees With Millions of Dollars Worth of Unearned Leave

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

Aug 28 2014-101

Employment Development Department: It Should Improve Its Efforts to Minimize Avoidable Appeals of Its Eligibility Determinations for Unemployment Insurance Benefits

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

Sep 11 2014-037

California Department of Housing and Community Development: Inconsistent Oversight Has Resulted in the Questionable Use of Some Housing Bond Funds

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

Sep 25 2014-108

State Board of Equalization Building: Despite Ongoing Health and Safety Concerns, the State Has Not Thoroughly Analyzed the Costs and Benefits of Relocating Employees

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

Oct 9 2014-109

Sexual Assault Evidence Kits: Although Testing All Kits Could Benefit Sexual Assault Investigations, the Extent of the Benefits Is Unknown

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

Oct 30 2014-111

California Department of Public Health: It Has Not Effectively Managed Investigations of Complaints Related to Long-Term Health Care Facilities

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

Nov 6 2014-110

California Department of Resources Recycling and Recovery: The Beverage Container Recycling Program Continues to Face Deficits and Requires Changes to Become Financially Sustainable

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

Nov 17 2014-301

Judicial Branch Procurement: Five Superior Courts Did Not Consistently Follow Judicial Branch Contracting Practices

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

Dec 11 2013-125

California Department of Health Care Services: Weaknesses in Its Medi-Cal Dental Program Limit Children's Access to Dental Care

Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Testimony (PDF) Testimony 2 (PDF)

Dec 16 2014-119

City of Indio: Although the City Complied With the Mello-Roos Act in Forming and Managing Community Facilities District No. 2004-3, It Should Do More to Address Inequities

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

Dec 18 2014-006

State of California: Treasurer's Cash Count as of June 30, 2014

Full Report (PDF)

Dec 18 2014-401

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

Full Report (PDF)

Dec 23 I2014-1

Investigations of Improper Activities by State Agencies and Employees

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

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