| Date Issued | Report Number | Report Title |
|---|---|---|
| January 12, 2012 | 2011-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| December 15, 2011 | 2011-002.1 |
Interim Reporting: Fiscal Year 2010-11 Single Audit |
| January 27, 2011 | 2010-002.2 |
Interim Reporting: Fiscal Year 2009-10 Single Audit |
| December 7, 2010 | 2010-701 |
Recommendations for Legislative Consideration From Audits Issued During 2009 and 2010 |
| December 10, 2009 | 2009-701 |
Recommendations for Legislative Consideration From Audits Issued During 2008 and 2009 |
| October 27, 2009 | 2009-108 |
California Department of Veterans Affairs: Although It Has Begun to Increase Its Outreach Efforts and to Coordinate With Other Entities, It Needs to Improve Its Strategic Planning Process, and Its CalVet Home Loan Program Is Not Designed to Address the Housing Needs of Some Veterans |
| April 24, 2008 | 2007-121 |
Veterans Home of California at Yountville: It Needs Stronger Planning and Oversight in Key Operational Areas, and Some Processes for Resolving Complaints Need Improvement |
| April 3, 2008 | I2008-1 |
Investigations of Improper Activities by State Employees: July 2007 Through December 2007 |
| July 3, 2002 | 2001-127 |
Disabled Veteran Business Enterprise Program: Few Departments That Award Contracts Have Met the Potentially Unreasonable Participation Goal, and Weak Implementation of the Program Further Hampers Success |
| December 5, 2001 | 2001-113 |
Department of Veterans Affairs: Weak Management and Poor Internal Controls Have Prevented the Department From Establishing an Effective Cash Collection System |
| March 28, 2001 | 2000-132 |
California Department of Veterans Affairs: Its Life and Disability Insurance Program, Financially Weakened by Past Neglect, Offers Reduced Insurance Benefits to Veterans and Faces an Uncertain Future |
| May 25, 2000 | 99139 |
California Department of Veterans Affairs: Changing Demographics and Limited Funding Threaten the Long-Term Viability of the Cal-Vet Program While High Program Costs Drain Current Funding |
| April 13, 2000 | 99133 |
The County Veterans Service Officer Program: The Program Benefits Veterans and Their Dependents, but Measurements of Effectiveness As Well As Administrative Oversight Need Improvement |
| January 29, 1997 | 96035 |
California Department of Veterans Affairs: The Veterans Home at Yountville Could Decrease Costs, Increase Revenues, and Improve the Quality of Care Provided to Its Residents by Utilizing Accepted Industry and Managed Care Techniques |
| April 19, 1994 | 93027 |
The Veterans Home of California Has Not Maximized Revenue From Residents and Reimbursements From the Federal Government |
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