Department of Rehabilitation
Report 2017-129
Its Inadequate Guidance and Oversight of the Grant Process Led to Inconsistencies and Perceived Bias in Its Evaluations and Awards of Some Grants
Report 2016-130 - UC Office of the President:
STATUS OF ACTIONS TAKEN
Regulations
Process
Local Entities
STATUS OF ACTIONS TAKEN
Regulations
Process
Local Entities
Work in progress
Upcoming Reports:
2017-124
- San Diego County Department of Health & Human Services—Policy & Procedures for Nurse Staffing Levels
Est. Release Date: July 26, 2018
» Audit Scope (PDF)
(HTML)
2017-039.1
| Statute: California Government Code, Section 11864
- FI$Cal Monitoring Update
Est. Release Date: August 2018
2018-104
- Metropolitan Transportation Commission, Bay Area Toll Authority, California Department of Transportation Project Costs
Est. Release Date: August 2018
» Audit Scope (PDF)
(HTML)
2018-107
- California Department of Resources Recycling and Recovery—Mattress Recycling Program
Est. Release Date: August 2018
» Audit Scope (PDF)
(HTML)
2018-003
| Statute: California Government Code, Section 8546.4
- Report on Pensionable Compensation & Pension Amounts
Est. Release Date: September 2018
2018-037
| Statute: California Health & Safety Code, Sections 53533 & 53545
- Housing & Emergency Shelter Trust Fund Accounts of 2002 & 2006
Est. Release Date: September 2018
Department of Rehabilitation:
Report 2017-129—Its Inadequate Guidance and Oversight of the Grant Process Led to Inconsistencies and Perceived Bias in Its Evaluations and Awards of Some Grants
State of California:
Report 2018-005—Treasurer's Cash Count as of December 31, 2017
State of California:
Report 2018-008—Statement of Securities Accountability of the State Treasurer's Office, December 31, 2017
