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California State Auditor Logo COMMITMENT • INTEGRITY • LEADERSHIP

State High Risk
The California State Auditor’s Updated Assessment of High-Risk Issues Faced by the State and Select State Agencies

Report Number: 2019-601

CONTENTS

REPORT SECTION HIGH-RISK ISSUE
OR HIGH-RISK AGENCY
ON LIST SINCE
INTRODUCTION
CHAPTER ONE: NEW HIGH-RISK ISSUE
State Financial Reporting and Accountability
(new high-risk issue)
2020
CHAPTER TWO: INFRASTRUCTURE AND PROJECT MANAGEMENT
Water Infrastructure 2018
Transportation Infrastructure 2007
Information Technology Oversight 2007
Information Security 2013
CHAPTER THREE: PUBLIC EDUCATION
Kindergarten Through
12th Grade Education
2013
Higher Education 2013
CHAPTER FOUR: HEALTH PROVISION AND OVERSIGHT
California Department of Corrections and Rehabilitation 2007
California Department of
Health Care Services
2007
California Department of
Public Health
2007
Covered California
(no longer high risk)
2013
CHAPTER FIVE: HUMAN RESOURCES
California State Teachers’ Retirement System 2011
Other Postemployment Benefits 2007
Workforce and Succession Planning
(no longer high risk)
2007


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