Reports Related to "General Services, Department of"

Reports Related to "General Services, Department of"
Date Issued Report Number Report Title
June 20, 2017 2016-124

Department of General Services and California Department of Technology: Neither Entity Has Provided the Oversight Necessary to Ensure That State Agencies Consistently Use the Competitive Bidding Process

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

September 27, 2016 2016-401

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

Full Report (HTML) Full Report (PDF)

March 15, 2016 2015-117

California Department of General Services' Real Estate Services Division: To Better Serve Its Client Agencies, It Needs to Track and Analyze Project Data and Improve Its Management Practices

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

February 11, 2016 I2016-1

Investigations of Improper Activities by State Agencies and Employees: Misuse of State Resources, Forgery, False Time Reporting, Financial Interests Disclosure Violations, and Waste of State Funds

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

January 14, 2016 2015-041

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

Full Report (PDF) Status of Recommendations

January 5, 2016 2015-701

Recommendations for the Legislature From Audits Issued During 2014 and 2015

Full Report (HTML) Full Report (PDF)

February 12, 2015 2014-116

California Department of Consumer Affairs' BreEZe System: Inadequate Planning and Oversight Led to Implementation at Far Fewer Regulatory Entities at a Significantly Higher Cost

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

January 15, 2015 2014-041

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

Full Report (PDF) Status of Recommendations

December 23, 2014 I2014-1

Investigations of Improper Activities by State Agencies and Employees

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

December 18, 2014 2014-401

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

Full Report (PDF)

September 25, 2014 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

February 26, 2014 2013-039.1

Fi$Cal Status Letter

Full Report (PDF)

February 18, 2014 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

January 14, 2014 2013-041

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

Full Report (PDF) Status of Recommendations

October 17, 2013 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

January 15, 2013 2012-041

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

Full Report (PDF) Status of Recommendations

December 18, 2012 2012-701

Recommendations for Legislative Consideration From Audits Issued During 2011 and 2012

Full Report (PDF)

October 25, 2012 2012-401

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

Full Report (PDF)

August 16, 2012 2011-120

California Department of Transportation: Its Poor Management of State Route 710 Extension Project Properties Costs the State Millions of Dollars Annually, Yet State Law Limits the Potential Income From Selling the Properties

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

May 31, 2012 2011-116.2

Department of General Services: Strengthening the Division of the State Architect's Workload Management and Performance Measurements Could Help It Avoid Delays in Processing Future Increases in Workload

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

April 26, 2012 2012-039

Fi$Cal Status Letter

Full Report (PDF)

January 30, 2012 2011-503.6

California Energy Resources Conservation and Development Commission: Follow-Up of Funds Provided Under the American Recovery and Reinvestment Act of 2009 for the State Energy Program

Full Report (PDF)

January 24, 2012 2011-504

High-Speed Rail Authority Follow-Up: Although the Authority Addressed Some of Our Prior Concerns, Its Funding Situation Has Become Increasingly Risky and the Authority's Weak Oversight Persists

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

January 12, 2012 2011-041

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

Fact Sheet (PDF) Full Report (PDF)

January 9, 2012 2011-039

Fi$Cal Status Letter

Full Report (PDF)

January 5, 2012 2011-701

Recommendations for Legislative Consideration From Audits Issued During 2010 and 2011

Full Report (PDF)

December 8, 2011 2011-116.1

Department of General Services: The Division of the State Architect Lacks Enforcement Authority and Has Weak Oversight Procedures, Increasing the Risk That School Construction Projects May Be Unsafe

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

November 29, 2011 2011-106

Intellectual Property: An Effective Policy Would Educate State Agencies and Take Into Account How Their Functions and Property Differ

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

September 29, 2011 2010-121

Foster Family Home and Small Family Home Insurance Fund: Expanding Its Coverage Will Increase Costs and the Department of Social Services Needs to Improve Its Management of the Insurance Fund

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

June 23, 2011 2011-501

Department of General Services: A Follow-up Review of Information Related to our March 2011 Recommendations to the Governor

Full Report (PDF)

March 9, 2011 2011-402

Recommendations to the Governor for Reducing Government Waste, Increasing Revenue, and Improving Efficiency

Full Report (PDF)

January 18, 2011 I2010-2

Investigations of Improper Activities by State Employees: Delay in Reassigning an Incompetent Psychiatrist, Misuse of State Resources, Failure to Protect the Security of Confidential Documents, Theft of Registration Fees, and Other Violations of State Law

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

January 6, 2011 2010-039

Fi$Cal Status Letter

Full Report (PDF)

December 7, 2010 2010-701

Recommendations for Legislative Consideration From Audits Issued During 2009 and 2010

Full Report (PDF)

July 8, 2010 2009-114

Department of General Services: It No Longer Strategically Sources Contracts and Has Not Assessed Their Impact on Small Businesses and Disabled Veteran Business Enterprises

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

January 14, 2010 2009-041

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

Fact Sheet (PDF) Full Report (PDF)

December 10, 2009 2009-701

Recommendations for Legislative Consideration From Audits Issued During 2008 and 2009

Full Report (PDF)

October 29, 2009 2009-039

Fi$Cal Status Letter

Full Report (PDF)

April 28, 2009 I2009-1

Investigations of Improper Activities by State Employees: July 2008 Through December 2008

Fact Sheet (PDF) Summary Full Report (PDF)

March 26, 2009 2008-502

Management of Surplus Property Follow-Up Review: The State Has Made Limited Progress, but Fundamental Concerns Remain

Fact Sheet (PDF) Full Report (PDF) Original Report

January 20, 2009 2008-041

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

Fact Sheet (PDF) Full Report (PDF)

January 9, 2009 2008-039

Fi$Cal Status Letter

Full Report (PDF)

December 22, 2008 2008-701

Recommendations for Legislative Consideration From Audits Issued During 2007 and 2008

Full Report (PDF)

December 16, 2008 2008-109

California Department of Education: Although It Generally Provides Appropriate Oversight of the Special Education Hearings and Mediations Process, a Few Areas Could Be Improved

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

November 18, 2008 2008-112

Electronic Waste: Some State Agencies Have Discarded Their Electronic Waste Improperly, While State and Local Oversight Is Limited

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

January 31, 2008 2005-115.2

Department of Insurance: Former Executive Life Insurance Company Policyholders Have Incurred Significant Economic Losses, and Distributions of Funds Have Been Inconsistently Monitored and Reported

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

January 31, 2008 2007-039

Fi$Cal Status Letter

Full Report (PDF)

January 22, 2008 2007-111

California Highway Patrol: It Followed State Contracting Requirements Inconsistently, Exhibited Weaknesses in Its Conflict-of-Interest Guidelines, and Used a State Resource Imprudently

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

June 12, 2007 2007-501

Pharmaceuticals Follow-Up: State Departments That Purchase Prescription Drugs Have Not Yet Fully Implemented Recommendations to Further Refine Their Cost Savings Strategies

Full Report (PDF) Original Report

May 24, 2007 2007-502

Department of General Services: The Office of Fleet Administration Could Do More to Better Analyze the Cost-Effectiveness of Its Garages and Rental Vehicles

Full Report (PDF) Original Report

July 7, 2005 2004-113

Department of General Services: Opportunities Exist Within the Office of Fleet Administration to Reduce Costs

Summary Full Report (PDF) Follow-Up Report

May 26, 2005 2004-033

Pharmaceuticals: State Departments That Purchase Prescription Drugs Can Further Refine Their Cost Savings Strategies

Summary Full Report (PDF) Follow-Up Report

March 22, 2005 I2005-1

Investigations of Improper Activities by State Employees: July 2004 Through December 2004

Summary Full Report (PDF)

January 20, 2005 2004-115

The State's Offshore Contracting: Uncertainty Exists About Its Prevalence and Effects

Summary Full Report (PDF)

September 23, 2004 I2004-2

Investigations of Improper Activities by State Employees: January 2004 Through June 2004

Summary Full Report (PDF)

August 26, 2004 2004-106

Wireless Enhanced 911: The State Has Successfully Begun Implementation, but Better Monitoring of Expenditures and Wireless 911 Wait Times Is Needed

Summary Full Report (PDF)

March 26, 2003 2002-112

State Procurement Practices: Proposed Reforms Should Help Safeguard State Resources, but the Potential for Misuse Remains

Summary Full Report (PDF) Testimony (PDF)

December 5, 2002 2002-108

Department of General Services: Certain Units Can Do More to Ensure That Client Fees Are Reasonable and Fair

Summary Full Report (PDF)

August 26, 1999 99500

Department of General Services: The California Multiple Award Schedules Program Has Merit but Does Not Ensure That the State Gets the Best Value for Its Purchases

Summary Full Report (PDF)

April 21, 1997 95110

Habitat Conservation Fund: Some State Agencies Need To Do More To Ensure the Fund Is Used Appropriately

Order This Report

March 30, 1995 94024

State Architect: Contracting Practices Need Improvement

Summary Full Report (ZIP)

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