| Date Issued | Report Number | Report Title |
|---|---|---|
| March 26, 2013 | 2012-001 |
State of California: Financial Report Year Ended June 30, 2012 |
| March 26, 2013 | 2012-001.1 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2012 |
| March 26, 2013 | 2012-002 |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2012 |
| March 30, 2012 | 2011-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2011 |
| March 23, 2012 | 2011-001 |
State of California: Financial Report Year Ended June 30, 2011 |
| January 26, 2012 | 2011-002.2 |
Interim Reporting: Fiscal Year 2010-11 Single Audit |
| December 15, 2011 | 2011-002.1 |
Interim Reporting: Fiscal Year 2010-11 Single Audit |
| March 29, 2011 | 2010-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2010 Fact Sheet (PDF) Report (PDF) Summary Tables Recurring Issues |
| March 18, 2011 | 2010-001 |
State of California: Financial Report Year Ended June 30, 2010 |
| January 27, 2011 | 2010-002.2 |
Interim Reporting: Fiscal Year 2009-10 Single Audit |
| December 14, 2010 | 2010-002.1 |
Interim Reporting: Fiscal Year 2009-10 Single Audit |
| March 30, 2010 | 2009-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2009 Fact Sheet (PDF) Report (PDF) Summary Tables Recurring Issues |
| March 10, 2010 | 2009-001 |
State of California: Financial Report Year Ended June 30, 2009 |
| January 26, 2010 | 2009-002.3 |
Interim Reporting: Fiscal Year 2008-09 Single Audit |
| December 21, 2009 | 2009-002.2 |
Interim Reporting: Fiscal Year 2008-09 Single Audit |
| May 27, 2009 | 2008-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2008 Fact Sheet (PDF) Report (PDF) Summary Tables Recurring Issues |
| March 24, 2009 | 2008-001 |
State of California: Financial Report Year Ended June 30, 2008 |
| June 26, 2008 | 2007-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2007 |
| March 28, 2008 | 2007-001 |
State of California: Financial Report Year Ended June 30, 2007 |
| May 10, 2007 | 2006-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2006 |
| March 28, 2007 | 2006-001 |
State of California: Financial Report Year Ended June 30, 2006 |
| April 27, 2006 | 2005-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2005 |
| April 21, 2006 | 2005-001 |
State of California: Financial Report Year Ended June 30, 2005 |
| March 23, 2005 | 2004-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2004 |
| March 18, 2005 | 2004-001 |
State of California: Financial Report Year Ended June 30, 2004 |
| March 23, 2004 | 2003-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for Fiscal Year Ended 6/30/2003 |
| March 11, 2004 | 2003-001 |
State of California: Financial Report Year Ended June 30, 2003 |
| May 19, 2003 | 2002-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2002 |
| March 22, 2002 | 2001-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2001 |
| December 31, 2001 | 2001-001 |
State of California: Financial Report Year Ended June 30, 2001 |
| December 4, 2001 | 2001-002.1 |
Department of Health Services: Safe Drinking Water State Revolving Fund Financial and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2001 |
| March 29, 2001 | 2000-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2000 |
| December 22, 2000 | 2000-001 |
State of California: Financial Report Year Ended June 30, 2000 |
| December 4, 2000 | 2000-002.1 |
Department of Health Services: Safe Drinking Water State Revolving Fund Financial and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2000 |
| November 21, 2000 | 2000-001.4 |
State of California: Unnecessary Administrative Fees Increase the State's Cost of Contracting With California State Universities |
| July 6, 2000 | 2000-001.3 |
CAL-Card Program: It Has Merits, But It Has Not Reached Its Full Potential |
| May 5, 2000 | 99002.1 |
Capitalization Grants for Drinking Water State Revolving Fund: Federal Compliance and Internal Control Audit Report for the Fiscal Year Ended June 30, 1999 |
| March 21, 2000 | 99002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 1999 |
| December 28, 1999 | 99001 |
State of California: Financial Report Year Ended June 30, 1999 |
| July 9, 1999 | 99001.1 |
Overtime for State Employees: Some Departments Have Paid Too Much in Overtime Costs |
| June 24, 1999 | 98002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 1998 |
| December 29, 1998 | 98001 |
State of California: Financial Report Year Ended June 30, 1998 |
| June 30, 1998 | 97002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Year Ended June 30, 1997 |
| December 30, 1997 | 97001 |
State of California: Financial Report, Year Ended June 30, 1997 |
| June 26, 1997 | 96002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Year Ended June 30, 1996 |
| December 30, 1996 | 96001 |
State of California: Financial Report, Year Ended June 30, 1996 |
| June 27, 1996 | 95002 |
State of California: Improvements Have Occurred in Controlling Costs, but Some Problems Remain |
| February 28, 1996 | 95001 |
State of California: Financial Report, Year Ended June 30, 1995 |
| June 21, 1995 | 94002 |
State of California: Financial and Compliance Weaknesses Have a Cumulative Effect on the State's Operations |
| April 27, 1995 | 94001 |
State of California: Financial Report Year Ended June 30, 1994 |
| June 30, 1994 | 93001 |
State of California, Financial Report, Year Ended June 30, 1993 (Financial Statements) |
| June 30, 1994 | 93002 |
Continued Improvement Needed in the State's Controls Over Its Operations (Mgmt. Letters) |
| December 31, 1993 | 92002 |
A Review of the State's Controls Over Its Financial Operations (Mgmt. Letters) |
| December 28, 1993 | 92001 |
State of California, Financial Report, Year Ended June 30, 1992 (Financial Statements) |
Not all Audit Reports are currently available online.
Information on ordering Reports not available via the Internet.
