Implementation of State Auditor's Recommendations - 2019
Classified by Auditee
On this page we provide links, classified by entity name, to summaries of audit and investigative reports we issued during the previous two years that relate to each entity. We also provide links to the responses we have received from each entity regarding the current status of each recommendation.
Back to Overview
Classified by Budget Subcommittee
View the executive summary for the original audit report by clicking on the report number. The executive summary includes a link to the complete original audit report in PDF format.
View the status of the entity's implementation of the State Auditor's recommendations for each report by clicking on the report title.
All corrective actions in these responses were received by our office as of January 2019.
Auditees
Atascadero State Hospital
Bar of California, State
Channel Islands, California State University
Commission on Peace Officer Standards and Training
Community Colleges Chancellor's Office
Correctional Health Care Services, California
Corrections and Rehabilitation, Department of
Dominguez Hills, California State University
Education, Department of
Equalization, Board of
Forestry and Fire Protection, Department of
Fresno, California State University
General Services, Department of
Health Care Services, Department of
Health Planning and Development, Office of Statewide
High-Speed Rail Authority, California
Housing and Community Development, Department of
Industrial Relations, Department of
Insurance, Department of
Judicial Council of California
Justice, Department of
Mental Health Services Oversight and Accountability Commission
Motor Vehicles, Department of
Public Health, Department of
Public Utilities Commission
Rehabilitation, Department of
Resources Recycling and Recovery, Department of
Sacramento, California State University
San Diego, California State University
San Francisco State University
San Jose, California State University
Secretary of State, Office of the
Social Services, Department of
Sonoma State University
State Hospitals, Department of
Systems Integration, Office of
Tax and Fee Administration, California Department of
Technology, California Department of
Transportation, Department of
University of California
University of California Board of Regents
University of California, Davis
University, California State
Water Resources Control Board
Water Resources, Department of
Local Entities:
Acton-Agua Dulce Unified School District
Alameda County Behavioral Health Care Services
Alameda County Sheriff's Office
Alliance College-Ready Public Schools
Antelope Valley Union High School District
Azusa Pacific University
Bakersfield College
Berkeley City College
Central Valley Regional Water Quality Control Board
Cerritos Community College District
Coachella Valley Unified School District
Community Child Care Council of Santa Clara County
Elk Grove Unified School District
Foothill-De Anza Community College District
Fresno Unified School District
Fresno, County of
Humboldt State University
Imperial County Office of Education
Kern Community College District
Kern County Office of Education
Los Angeles Community College District
Los Angeles County Office of Education
Los Angeles County Sheriff's Department
Los Angeles Homeless Services Authority
Los Angeles Police Department
Los Angeles Regional Adult Education Consortium
Los Angeles Regional Water Quality Control Board
Los Angeles Unified School District
Los Rios Community College District
Metropolitan Transportation Commission
Montebello Unified School District
New Jerusalem Elementary School District
Orange County Sheriff's Department
Peralta Community College District
Placer County Office of Education
Sacramento County Sheriff's Department
San Bernardino City Unified School District
San Bernardino County Superintendent of Schools
San Diego County Health and Human Services Agency
San Diego County Sheriff's Department
San Diego Unified School District
San Diego, City of
San Diego, County of
San Francisco Bay Regional Water Quality Control Board
San Francisco Unified School District
San Juan Unified School District
Santa Clara County Registrar of Voters
South Orange County Wastewater Authority
Stanislaus County Sheriff's Department
State Assistance Fund for Enterprise, Business, and Industrial Development Corporation (SAFE-BIDCO)
Stockton Unified School District
Tulare Local Healthcare District
West Los Angeles College
Investigative Case Number I2015-0959 (Issued 2017-10-12)
Investigations of Improper Activities by State Agencies and Employees: Inaccurate Attendance Records, Violation of State Laws, and Misuse of State Resources
Report Number 2017-030 (Issued 2017-06-27)
The State Bar of California: It Needs Additional Revisions to Its Expense Policies to Ensure That It Uses Funds Prudently
Channel Islands, California State University
Report Number 2017-119 (Issued 2018-04-24)
California State University: It Has Not Provided Adequate Oversight of the Safety of Employees and Students Who Work With Hazardous Materials
Commission on Peace Officer Standards and Training
Report Number 2017-131 (Issued 2018-05-31)
Hate Crimes in California: Law Enforcement Has Not Adequately Identified, Reported, or Responded to Hate Crimes
Community Colleges Chancellor's Office
Report Number 2017-102 (Issued 2017-12-05)
California Community Colleges: The Colleges Reviewed Are Not Adequately Monitoring Services for Technology Accessibility, and Districts and Colleges Should Formalize Procedures for Upgrading Technology
Correctional Health Care Services, California
Investigative Case Number I2015-1129 (Issued 2018-07-24)
Investigations of Improper Activities by State Agencies and Employees: Misuse of State Time, Economically Wasteful Activities, and Misuse of State Property
Corrections and Rehabilitation, Department of
Report Number 2016-131 (Issued 2017-08-17)
California Department of Corrections and Rehabilitation: It Must Increase Its Efforts to Prevent and Respond to Inmate Suicides
Report Number 2018-106 (Issued 2018-09-18)
Correctional Officer Health and Safety: Some State and County Correctional Facilities Could Better Protect Their Officers From the Health Risks of Certain Inmate Attacks
Investigative Case Number I2016-0015 (Issued 2017-03-02)
Investigations of Improper Activities by State Agencies and Employees: Misuse of Resources, Inaccurate Attendance Records, Disclosure of Confidential Information, and Improper Payments
Investigative Case Number I2016-0112 (Issued 2017-03-02)
Investigations of Improper Activities by State Agencies and Employees: Misuse of Resources, Inaccurate Attendance Records, Disclosure of Confidential Information, and Improper Payments
Investigative Case Number I2016-1360 (Issued 2017-10-12)
Investigations of Improper Activities by State Agencies and Employees: Inaccurate Attendance Records, Violation of State Laws, and Misuse of State Resources
Investigative Case Number I2016-1265 (Issued 2018-07-24)
Investigations of Improper Activities by State Agencies and Employees: Misuse of State Time, Economically Wasteful Activities, and Misuse of State Property
Investigative Case Number I2017-0453 (Issued 2018-07-24)
Investigations of Improper Activities by State Agencies and Employees: Misuse of State Time, Economically Wasteful Activities, and Misuse of State Property
Dominguez Hills, California State University
Investigative Case Number I2017-0195 (Issued 2018-07-24)
Investigations of Improper Activities by State Agencies and Employees: Misuse of State Time, Economically Wasteful Activities, and Misuse of State Property
Report Number 2016-109 (Issued 2017-01-31)
Uniform Complaint Procedures: The California Department of Education's Inadequate Oversight Has Led to a Lack of Uniformity and Compliance in the Processing of Complaints and Appeals
Report Number 2016-114 (Issued 2017-02-28)
College Readiness of California's High School Students: The State Can Better Prepare Students for College by Adopting New Strategies and Increasing Oversight
Report Number 2016-129 (Issued 2017-05-25)
K-12 High Speed Network: Improved Budgeting, Greater Transparency, and Increased Oversight Are Needed to Ensure That the Network Is Providing Reliable Services at the Lowest Cost to the State
Report Number 2016-136 (Issued 2017-08-31)
School Violence Prevention: School Districts, County Offices of Education, and the State Must Do More to Ensure That School Safety Plans Help Protect Students and Staff During Emergencies
Report Number 2016-139 (Issued 2017-07-27)
California Department of Education: It Has Not Ensured That School Food Authorities Comply With the Federal Buy American Requirement
Report Number 2017-116 (Issued 2018-04-05)
Community Child Care Council of Santa Clara County: Because It Disadvantaged Some Families and Misused State Funds, It Could Benefit From Increased Monitoring by the California Department of Education
Investigative Case Number I2015-0686 (Issued 2017-03-02)
Investigations of Improper Activities by State Agencies and Employees: Misuse of Resources, Inaccurate Attendance Records, Disclosure of Confidential Information, and Improper Payments
Forestry and Fire Protection, Department of
Investigative Case Number I2017-0912 (Issued 2018-07-24)
Investigations of Improper Activities by State Agencies and Employees: Misuse of State Time, Economically Wasteful Activities, and Misuse of State Property
Fresno, California State University
Investigative Case Number I2016-0276 (Issued 2017-03-02)
Investigations of Improper Activities by State Agencies and Employees: Misuse of Resources, Inaccurate Attendance Records, Disclosure of Confidential Information, and Improper Payments
Investigative Case Number I2017-0276 (Issued 2018-07-24)
Investigations of Improper Activities by State Agencies and Employees: Misuse of State Time, Economically Wasteful Activities, and Misuse of State Property
General Services, Department of
Report Number 2016-124 (Issued 2017-06-20)
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
Health Care Services, Department of
Report Number 2017-109 (Issued 2018-05-01)
Skilled Nursing Facilities: Absent Effective State Oversight, Substandard Quality of Care Has Continued
Report Number 2017-117 (Issued 2018-02-27)
Mental Health Services Act: The State Could Better Ensure the Effective Use of Mental Health Services Act Funding
Report Number 2018-603 (Issued 2018-10-30)
Department of Health Care Services: It Paid Billions in Questionable Medi-Cal Premiums and Claims Because It Failed to Follow Up on Eligibility Discrepancies
Investigative Case Number I2015-0003 (Issued 2017-03-02)
Investigations of Improper Activities by State Agencies and Employees: Misuse of Resources, Inaccurate Attendance Records, Disclosure of Confidential Information, and Improper Payments
Investigative Case Number I2015-1088 (Issued 2017-03-02)
Investigations of Improper Activities by State Agencies and Employees: Misuse of Resources, Inaccurate Attendance Records, Disclosure of Confidential Information, and Improper Payments
Health Planning and Development, Office of Statewide
Report Number 2017-109 (Issued 2018-05-01)
Skilled Nursing Facilities: Absent Effective State Oversight, Substandard Quality of Care Has Continued
High-Speed Rail Authority, California
Report Number 2018-108 (Issued 2018-11-15)
California High‑Speed Rail Authority: Its Flawed Decision Making and Poor Contract Management Have Contributed to Billions in Cost Overruns and Delays in the System's Construction
Housing and Community Development, Department of
Report Number 2018-037 (Issued 2018-09-20)
California Department of Housing and Community
Development: Its Oversight of Housing Bond Funds
Remains Inconsistent
Industrial Relations, Department of
Report Number 2017-103 (Issued 2017-12-12)
Workers' Compensation Insurance: The State Needs to Strengthen Its Efforts to Reduce Fraud
Report Number 2017-103 (Issued 2017-12-12)
Workers' Compensation Insurance: The State Needs to Strengthen Its Efforts to Reduce Fraud
Judicial Council of California
Report Number 2017-302 (Issued 2017-12-19)
Judicial Council of California: It Needs to Follow Competitive Bidding Processes More Consistently and Establish Clear Guidance for Invoice Processing
Report Number 2016-126 (Issued 2017-03-14)
California Department of Social Services: Its Caregiver Background Check Bureau Lacks Criminal History Information It Needs to Protect Vulnerable Populations in Licensed Care Facilities
Report Number 2016-136 (Issued 2017-08-31)
School Violence Prevention: School Districts, County Offices of Education, and the State Must Do More to Ensure That School Safety Plans Help Protect Students and Staff During Emergencies
Report Number 2017-131 (Issued 2018-05-31)
Hate Crimes in California: Law Enforcement Has Not Adequately Identified, Reported, or Responded to Hate Crimes
Mental Health Services Oversight and Accountability Commission
Report Number 2017-117 (Issued 2018-02-27)
Mental Health Services Act: The State Could Better Ensure the Effective Use of Mental Health Services Act Funding
Report Number 2016-121 (Issued 2017-04-18)
Department of Motor Vehicles: Administrative and Statutory Changes Will Improve Its Ability to Detect and Deter Misuse of Disabled Person Parking Placards
Investigative Case Number I2017-0414 (Issued 2018-07-24)
Investigations of Improper Activities by State Agencies and Employees: Misuse of State Time, Economically Wasteful Activities, and Misuse of State Property
Report Number 2017-109 (Issued 2018-05-01)
Skilled Nursing Facilities: Absent Effective State Oversight, Substandard Quality of Care Has Continued
Report Number 2018-116 (Issued 2018-12-20)
San Diego's Hepatitis A Outbreak: By Acting More Quickly, the County and City of San Diego Might Have Reduced the Spread of the Disease
Report Number 2018-118 (Issued 2018-12-18)
California Public Utilities Commission: It Could Improve the Transparency of Water Rate Increases by Disclosing Its Review Process and Ensuring That Utilities Notify Customers as Required
Report Number 2017-129 (Issued 2018-07-12)
Department of Rehabilitation: Its Inadequate Guidance and Oversight of the Grant Process Led to Inconsistencies and Perceived Bias in Its Evaluations and Awards of Some Grants
Resources Recycling and Recovery, Department of
Report Number 2018-107 (Issued 2018-08-30)
California Department of Resources Recycling and Recovery: It Has Not Provided the Oversight Necessary to Ensure That the Mattress Recycling Program Fulfills Its Purpose
Sacramento, California State University
Report Number 2017-119 (Issued 2018-04-24)
California State University: It Has Not Provided Adequate Oversight of the Safety of Employees and Students Who Work With Hazardous Materials
San Diego, California State University
Report Number 2017-119 (Issued 2018-04-24)
California State University: It Has Not Provided Adequate Oversight of the Safety of Employees and Students Who Work With Hazardous Materials
Investigative Case Number I2016-0195 (Issued 2017-03-02)
Investigations of Improper Activities by State Agencies and Employees: Misuse of Resources, Inaccurate Attendance Records, Disclosure of Confidential Information, and Improper Payments
San Francisco State University
Report Number 2017-131 (Issued 2018-05-31)
Hate Crimes in California: Law Enforcement Has Not Adequately Identified, Reported, or Responded to Hate Crimes
San Jose, California State University
Report Number 2017-032 (Issued 2018-05-10)
Clery Act Requirements and Crime Reporting: Compliance Continues to Challenge California's Colleges and Universities
Secretary of State, Office of the
Report Number 2017-107 (Issued 2017-10-24)
Santa Clara County Registrar of Voters: Insufficient Policies and Procedures Have Led to Errors That May Have Reduced Voters' Confidence in the Registrar's Office
Social Services, Department of
Report Number 2016-126 (Issued 2017-03-14)
California Department of Social Services: Its Caregiver Background Check Bureau Lacks Criminal History Information It Needs to Protect Vulnerable Populations in Licensed Care Facilities
Report Number 2016-128 (Issued 2017-03-16)
In‑Home Supportive Services: The State Could Do More to Help Providers Avoid Future Payment Delays
Investigative Case Number I2015-1146 (Issued 2017-03-02)
Investigations of Improper Activities by State Agencies and Employees: Misuse of Resources, Inaccurate Attendance Records, Disclosure of Confidential Information, and Improper Payments
Report Number 2017-119 (Issued 2018-04-24)
California State University: It Has Not Provided Adequate Oversight of the Safety of Employees and Students Who Work With Hazardous Materials
State Hospitals, Department of
Investigative Case Number I2015-0576 (Issued 2017-03-02)
Investigations of Improper Activities by State Agencies and Employees: Misuse of Resources, Inaccurate Attendance Records, Disclosure of Confidential Information, and Improper Payments
Systems Integration, Office of
Report Number 2016-128 (Issued 2017-03-16)
In‑Home Supportive Services: The State Could Do More to Help Providers Avoid Future Payment Delays
Tax and Fee Administration, California Department of
Report Number 2017-106 (Issued 2017-11-30)
The Bradley-Burns Tax and Local Transportation Funds: Changing the Allocation Structure for the Bradley-Burns Tax Would Result in a More Equitable Distribution of Local Transportation Funding
Technology, California Department of
Report Number 2016-124 (Issued 2017-06-20)
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
Investigative Case Number I2015-0736 (Issued 2017-03-02)
Investigations of Improper Activities by State Agencies and Employees: Misuse of Resources, Inaccurate Attendance Records, Disclosure of Confidential Information, and Improper Payments
Report Number 2016-125.1 (Issued 2017-08-22)
The University of California Office of the President: It Has Not Adequately Ensured Compliance With Its Employee Displacement and Services Contract Policies
Report Number 2016-125.2 (Issued 2017-08-24)
The University of California Office of the President: Increasing Costs and Scheduling Delays Have Hampered the UCPath Project and Originally Anticipated Savings Are Unlikely to Materialize
Report Number 2016-130 (Issued 2017-04-25)
The University of California Office of the President: It Failed to Disclose Tens of Millions in Surplus Funds, and Its Budget Practices Are Misleading
Report Number 2017-032 (Issued 2018-05-10)
Clery Act Requirements and Crime Reporting: Compliance Continues to Challenge California's Colleges and Universities
Report Number 2017-125 (Issued 2018-06-21)
The University of California: It Must Take Additional Steps to Address Long-Standing Issues With Its Response to Sexual Harassment Complaints
University of California Board of Regents
Report Number 2016-125.2 (Issued 2017-08-24)
The University of California Office of the President: Increasing Costs and Scheduling Delays Have Hampered the UCPath Project and Originally Anticipated Savings Are Unlikely to Materialize
Report Number 2016-130 (Issued 2017-04-25)
The University of California Office of the President: It Failed to Disclose Tens of Millions in Surplus Funds, and Its Budget Practices Are Misleading
Report Number 2017-125 (Issued 2018-06-21)
The University of California: It Must Take Additional Steps to Address Long-Standing Issues With Its Response to Sexual Harassment Complaints
University of California, Davis
Investigative Case Number I2016-0244 (Issued 2017-10-12)
Investigations of Improper Activities by State Agencies and Employees: Inaccurate Attendance Records, Violation of State Laws, and Misuse of State Resources
Report Number 2016-122 (Issued 2017-04-20)
California State University: Stronger Oversight Is Needed for Hiring and Compensating Management Personnel and for Monitoring Campus Budgets
Report Number 2017-032 (Issued 2018-05-10)
Clery Act Requirements and Crime Reporting: Compliance Continues to Challenge California's Colleges and Universities
Report Number 2017-119 (Issued 2018-04-24)
California State University: It Has Not Provided Adequate Oversight of the Safety of Employees and Students Who Work With Hazardous Materials
Report Number 2017-118 (Issued 2018-03-01)
State and Regional Water Boards: They Must Do More to Ensure That Local Jurisdictions' Costs to Reduce Storm Water Pollution Are Necessary and Appropriate
Water Resources, Department of
Report Number 2016-132 (Issued 2017-10-05)
Department of Water Resources: The Unexpected Complexity of the California WaterFix Project Has Resulted in Significant Cost Increases and Delays
Investigative Case Number I2016-0604 (Issued 2017-10-12)
Investigations of Improper Activities by State Agencies and Employees: Inaccurate Attendance Records, Violation of State Laws, and Misuse of State Resources
Acton-Agua Dulce Unified School District
Report Number 2016-141 (Issued 2017-10-17)
Charter Schools: Some School Districts Improperly Authorized and Inadequately Monitored Out‑of‑District Charter Schools
Alameda County Behavioral Health Care Services
Report Number 2017-117 (Issued 2018-02-27)
Mental Health Services Act: The State Could Better Ensure the Effective Use of Mental Health Services Act Funding
Alameda County Sheriff's Office
Report Number 2018-106 (Issued 2018-09-18)
Correctional Officer Health and Safety: Some State and County Correctional Facilities Could Better Protect Their Officers From the Health Risks of Certain Inmate Attacks
Alliance College-Ready Public Schools
Report Number 2016-117 (Issued 2017-04-13)
Alliance College-Ready Public Schools: The Nonprofit Did Not Spend Public Funds or Divert Classroom Resources in Response to Unionization Efforts
Antelope Valley Union High School District
Report Number 2016-141 (Issued 2017-10-17)
Charter Schools: Some School Districts Improperly Authorized and Inadequately Monitored Out‑of‑District Charter Schools
Report Number 2017-032 (Issued 2018-05-10)
Clery Act Requirements and Crime Reporting: Compliance Continues to Challenge California's Colleges and Universities
Report Number 2017-032 (Issued 2018-05-10)
Clery Act Requirements and Crime Reporting: Compliance Continues to Challenge California's Colleges and Universities
Report Number 2017-032 (Issued 2018-05-10)
Clery Act Requirements and Crime Reporting: Compliance Continues to Challenge California's Colleges and Universities
Central Valley Regional Water Quality Control Board
Report Number 2017-118 (Issued 2018-03-01)
State and Regional Water Boards: They Must Do More to Ensure That Local Jurisdictions' Costs to Reduce Storm Water Pollution Are Necessary and Appropriate
Cerritos Community College District
Report Number 2017-102 (Issued 2017-12-05)
California Community Colleges: The Colleges Reviewed Are Not Adequately Monitoring Services for Technology Accessibility, and Districts and Colleges Should Formalize Procedures for Upgrading Technology
Coachella Valley Unified School District
Report Number 2016-114 (Issued 2017-02-28)
College Readiness of California's High School Students: The State Can Better Prepare Students for College by Adopting New Strategies and Increasing Oversight
Community Child Care Council of Santa Clara County
Report Number 2017-116 (Issued 2018-04-05)
Community Child Care Council of Santa Clara County: Because It Disadvantaged Some Families and Misused State Funds, It Could Benefit From Increased Monitoring by the California Department of Education
Elk Grove Unified School District
Report Number 2016-139 (Issued 2017-07-27)
California Department of Education: It Has Not Ensured That School Food Authorities Comply With the Federal Buy American Requirement
Foothill-De Anza Community College District
Report Number 2017-102 (Issued 2017-12-05)
California Community Colleges: The Colleges Reviewed Are Not Adequately Monitoring Services for Technology Accessibility, and Districts and Colleges Should Formalize Procedures for Upgrading Technology
Fresno Unified School District
Report Number 2016-139 (Issued 2017-07-27)
California Department of Education: It Has Not Ensured That School Food Authorities Comply With the Federal Buy American Requirement
Report Number 2016-036 (Issued 2017-03-07)
Indian Gaming Special Distribution Fund: The Method Used to Mitigate Casino Impacts Has Changed, and Two Counties' Benefit Committees Did Not Ensure Compliance With State Law When Awarding Grants
Report Number 2017-032 (Issued 2018-05-10)
Clery Act Requirements and Crime Reporting: Compliance Continues to Challenge California's Colleges and Universities
Imperial County Office of Education
Report Number 2016-129 (Issued 2017-05-25)
K-12 High Speed Network: Improved Budgeting, Greater Transparency, and Increased Oversight Are Needed to Ensure That the Network Is Providing Reliable Services at the Lowest Cost to the State
Kern Community College District
Report Number 2017-032 (Issued 2018-05-10)
Clery Act Requirements and Crime Reporting: Compliance Continues to Challenge California's Colleges and Universities
Kern County Office of Education
Report Number 2016-136 (Issued 2017-08-31)
School Violence Prevention: School Districts, County Offices of Education, and the State Must Do More to Ensure That School Safety Plans Help Protect Students and Staff During Emergencies
Los Angeles Community College District
Report Number 2017-032 (Issued 2018-05-10)
Clery Act Requirements and Crime Reporting: Compliance Continues to Challenge California's Colleges and Universities
Los Angeles County Office of Education
Report Number 2017-104 (Issued 2017-11-02)
Montebello Unified School District: County Superintendent Intervention Is Necessary to Address Its Weak Financial Management and Governance
Los Angeles County Sheriff's Department
Report Number 2017-101 (Issued 2017-12-14)
Concealed Carry Weapon Licenses: Sheriffs Have Implemented Their Local Programs Inconsistently and Sometimes Inadequately
Report Number 2018-106 (Issued 2018-09-18)
Correctional Officer Health and Safety: Some State and County Correctional Facilities Could Better Protect Their Officers From the Health Risks of Certain Inmate Attacks
Los Angeles Homeless Services Authority
Report Number 2017-112 (Issued 2018-04-19)
Homelessness in California: State Government and the Los Angeles Homeless Services Authority Need to Strengthen Their Efforts to Address Homelessness
Report Number 2017-131 (Issued 2018-05-31)
Hate Crimes in California: Law Enforcement Has Not Adequately Identified, Reported, or Responded to Hate Crimes
Los Angeles Regional Adult Education Consortium
Report Number 2017-104 (Issued 2017-11-02)
Montebello Unified School District: County Superintendent Intervention Is Necessary to Address Its Weak Financial Management and Governance
Los Angeles Regional Water Quality Control Board
Report Number 2017-118 (Issued 2018-03-01)
State and Regional Water Boards: They Must Do More to Ensure That Local Jurisdictions' Costs to Reduce Storm Water Pollution Are Necessary and Appropriate
Los Angeles Unified School District
Report Number 2016-109 (Issued 2017-01-31)
Uniform Complaint Procedures: The California Department of Education's Inadequate Oversight Has Led to a Lack of Uniformity and Compliance in the Processing of Complaints and Appeals
Report Number 2016-139 (Issued 2017-07-27)
California Department of Education: It Has Not Ensured That School Food Authorities Comply With the Federal Buy American Requirement
Los Rios Community College District
Report Number 2017-102 (Issued 2017-12-05)
California Community Colleges: The Colleges Reviewed Are Not Adequately Monitoring Services for Technology Accessibility, and Districts and Colleges Should Formalize Procedures for Upgrading Technology
Metropolitan Transportation Commission
Report Number 2018-104 (Issued 2018-08-28)
Toll Bridge Seismic Retrofit Program: The State Could Save Millions of Dollars Annually by Implementing Lessons Learned
Montebello Unified School District
Report Number 2017-104 (Issued 2017-11-02)
Montebello Unified School District: County Superintendent Intervention Is Necessary to Address Its Weak Financial Management and Governance
New Jerusalem Elementary School District
Report Number 2016-141 (Issued 2017-10-17)
Charter Schools: Some School Districts Improperly Authorized and Inadequately Monitored Out‑of‑District Charter Schools
Orange County Sheriff's Department
Report Number 2017-131 (Issued 2018-05-31)
Hate Crimes in California: Law Enforcement Has Not Adequately Identified, Reported, or Responded to Hate Crimes
Peralta Community College District
Report Number 2017-032 (Issued 2018-05-10)
Clery Act Requirements and Crime Reporting: Compliance Continues to Challenge California's Colleges and Universities
Placer County Office of Education
Report Number 2016-136 (Issued 2017-08-31)
School Violence Prevention: School Districts, County Offices of Education, and the State Must Do More to Ensure That School Safety Plans Help Protect Students and Staff During Emergencies
Sacramento County Sheriff's Department
Report Number 2017-101 (Issued 2017-12-14)
Concealed Carry Weapon Licenses: Sheriffs Have Implemented Their Local Programs Inconsistently and Sometimes Inadequately
San Bernardino City Unified School District
Report Number 2016-136 (Issued 2017-08-31)
School Violence Prevention: School Districts, County Offices of Education, and the State Must Do More to Ensure That School Safety Plans Help Protect Students and Staff During Emergencies
San Bernardino County Superintendent of Schools
Report Number 2016-136 (Issued 2017-08-31)
School Violence Prevention: School Districts, County Offices of Education, and the State Must Do More to Ensure That School Safety Plans Help Protect Students and Staff During Emergencies
San Diego County Health and Human Services Agency
Report Number 2017-124 (Issued 2018-07-26)
San Diego County's Health and Human Services Agency: It Cannot Demonstrate That It Employs the Appropriate Number of Public Health Nurses to Efficiently Serve Its Residents
San Diego County Sheriff's Department
Report Number 2017-101 (Issued 2017-12-14)
Concealed Carry Weapon Licenses: Sheriffs Have Implemented Their Local Programs Inconsistently and Sometimes Inadequately
San Diego Unified School District
Report Number 2016-109 (Issued 2017-01-31)
Uniform Complaint Procedures: The California Department of Education's Inadequate Oversight Has Led to a Lack of Uniformity and Compliance in the Processing of Complaints and Appeals
Report Number 2016-139 (Issued 2017-07-27)
California Department of Education: It Has Not Ensured That School Food Authorities Comply With the Federal Buy American Requirement
Report Number 2018-116 (Issued 2018-12-20)
San Diego's Hepatitis A Outbreak: By Acting More Quickly, the County and City of San Diego Might Have Reduced the Spread of the Disease
Report Number 2016-036 (Issued 2017-03-07)
Indian Gaming Special Distribution Fund: The Method Used to Mitigate Casino Impacts Has Changed, and Two Counties' Benefit Committees Did Not Ensure Compliance With State Law When Awarding Grants
Report Number 2018-116 (Issued 2018-12-20)
San Diego's Hepatitis A Outbreak: By Acting More Quickly, the County and City of San Diego Might Have Reduced the Spread of the Disease
San Francisco Bay Regional Water Quality Control Board
Report Number 2017-118 (Issued 2018-03-01)
State and Regional Water Boards: They Must Do More to Ensure That Local Jurisdictions' Costs to Reduce Storm Water Pollution Are Necessary and Appropriate
San Francisco Unified School District
Report Number 2016-139 (Issued 2017-07-27)
California Department of Education: It Has Not Ensured That School Food Authorities Comply With the Federal Buy American Requirement
San Juan Unified School District
Report Number 2016-109 (Issued 2017-01-31)
Uniform Complaint Procedures: The California Department of Education's Inadequate Oversight Has Led to a Lack of Uniformity and Compliance in the Processing of Complaints and Appeals
Santa Clara County Registrar of Voters
Report Number 2017-107 (Issued 2017-10-24)
Santa Clara County Registrar of Voters: Insufficient Policies and Procedures Have Led to Errors That May Have Reduced Voters' Confidence in the Registrar's Office
South Orange County Wastewater Authority
Report Number 2017-113 (Issued 2018-03-22)
South Orange County Wastewater Authority: It Should Continue to Improve Its Accounting of Member Agencies' Funds and Determine Whether Members Are Responsible for Its Unfunded Liabilities
Stanislaus County Sheriff's Department
Report Number 2017-131 (Issued 2018-05-31)
Hate Crimes in California: Law Enforcement Has Not Adequately Identified, Reported, or Responded to Hate Crimes
State Assistance Fund for Enterprise, Business, and Industrial Development Corporation (SAFE-BIDCO)
Report Number 2016-133 (Issued 2017-04-27)
SAFE-BIDCO: At Risk of Insolvency, It Needs Increased Oversight if It Is to Receive State Funding and Continue to Help Small Businesses in California Gain Financing
Stockton Unified School District
Report Number 2016-114 (Issued 2017-02-28)
College Readiness of California's High School Students: The State Can Better Prepare Students for College by Adopting New Strategies and Increasing Oversight
Report Number 2016-139 (Issued 2017-07-27)
California Department of Education: It Has Not Ensured That School Food Authorities Comply With the Federal Buy American Requirement
Tulare Local Healthcare District
Report Number 2018-102 (Issued 2018-10-09)
Tulare Local Healthcare District: Past Poor Decisions Contributed to the Closure of the Medical Center, and Licensing Issues May Delay Its Reopening
Report Number 2017-032 (Issued 2018-05-10)
Clery Act Requirements and Crime Reporting: Compliance Continues to Challenge California's Colleges and Universities