Reports Issued in 2019

Reports Issued in 2019
Date Issued Report Number Report Title
Jan 8 2018-039

FI$Cal Status Letter

Full Report (HTML) Full Report (PDF)

Jan 10 2018-041

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

Full Report (PDF) Status of Recommendations

Jan 15 2018-301

Judicial Branch Procurement: Some Superior Courts Generally Followed Requirements but Could Improve Their Procurement Practices

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

Jan 17 2018-701

Recommendations for the Legislature From Audits Issued During 2017 and 2018

Full Report (PDF)

Jan 29 2018-112

California Department of Veterans Affairs and Department of General Services: The Departments' Mismanagement of the Veterans Home Properties Has Not Served the Veterans' Best Interests and Has Been Detrimental to the State

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

Jan 31 2018-004

State of California: Report on Schedule of Pensionable Compensation and Schedule of Other Postemployment Benefits (OPEB) Amounts for the Agent Multiple-Employer Defined Benefit OPEB Plan of the State of California Fiscal Year Ended June 30, 2017

Full Report (PDF)

Jan 31 2018-113

California Department of Corrections and Rehabilitation: Several Poor Administrative Practices Have Hindered Reductions in Recidivism and Denied Inmates Access to In‑Prison Rehabilitation Programs

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

Feb 12 2019-406

Implementation of State Auditor's Recommendations: Reports Released in January 2017 Through December 2018

Summary Status of Recommendations at a Glance (PDF) Assembly Report (PDF) Senate Report (PDF)

Feb 14 2018-114

Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success

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

Feb 26 2018-117

City and County Contracts With U.S. Immigration and Customs Enforcement: Local Governments Must Improve Oversight to Address Health and Safety Concerns and Cost Overruns

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

Mar 7 2018-501

Follow-Up—Sexual Assault Evidence Kits: California Has Not Obtained the Case Outcome Information That Would More Fully Demonstrate the Benefits of Its Rapid DNA Service Program

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

Mar 14 2018-111

Department of Health Care Services: Millions of Children in Medi-Cal Are Not Receiving Preventive Health Services

Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Interactive Utilization Graphics

Mar 21 2018-110

City of Lincoln: Financial Mismanagement, Insufficient Accountability, and Lax Oversight Threaten the City's Stability

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

Mar 26 I2019-1

Investigation of Improper Activities by a State Agency and Its Employees: A Director Committed Gross Misconduct When She Repeatedly Violated Merit‑Based Employment Principles and Attempted to Retaliate Against Suspected Whistleblowers

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Mar 28 2018-129

Employment Development Department: Its Practice of Mailing Documents Containing Social Security Numbers Puts Californians at Risk of Identity Theft

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

Apr 4 2018-115

Department of Health Care Services: Although Its Oversight of Managed Care Health Plans Is Generally Sufficient, It Needs to Ensure That Their Administrative Expenses Are Reasonable and Necessary

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

Apr 9 I2019-2

Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision

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

Apr 25 2016-137

Commission on Judicial Performance: Weaknesses in Its Oversight Have Created Opportunities for Judicial Misconduct to Persist

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

Apr 30 2018-030

State Bar of California: It Should Balance Fee Increases With Other Actions to Raise Revenue and Decrease Costs

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

May 7 I2019-3

Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources

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

May 14 2018-120

San Francisco Bay Conservation and Development Commission: Its Failure to Perform Key Responsibilities Has Allowed Ongoing Harm to the San Francisco Bay

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

May 16 2018-132

Bureau of Gambling Control and California Gambling Control Commission: Their Licensing Processes Are Inefficient and Foster Unequal Treatment of Applicants

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

May 21 2018-126

Los Angeles County Department of Children and Family Services: It Has Not Adequately Ensured the Health and Safety of All Children in Its Care

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

May 23 2018-131

Alum Rock Union Elementary School District: The District and Its Board Must Improve Governance and Operations to Effectively Serve the Community

Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Informe Breve (PDF) Reporte (PDF)

Jun 5 2018-002

State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2018

Full Report (PDF)

Jun 5 2018-001

State of California: Financial Report Year Ended June 30, 2018

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Jun 20 2018-127

California State University: It Failed to Fully Disclose Its $1.5 Billion Surplus, and It Has Not Adequately Invested in Alternatives to Costly Parking Facilities

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

Jun 27 2018-119

California Department of Fish and Wildlife: It Is Not Fulfilling Its Responsibilities Under the California Environmental Quality Act

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

Jul 11 2018-128

California Department of Corrections and Rehabilitation: Employees and Inmates Generally Received Necessary Medical Care for Work‑Related Injuries Within Reasonable Time Frames

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Jul 16 2018-611

Gaps in Oversight Contribute to Weaknesses in the State's Information Security

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

Jul 18 2018-133

Fallen Leaf Lake Community Services District: Its Billing Practices and Small Electorate Jeopardize Its Ability to Provide Services

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

Jul 19 2018-001.1

State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2018

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Aug 6 2018-122

Department of Health Care Services: It Has Not Ensured That Medi-Cal Beneficiaries in Some Rural Counties Have Reasonable Access to Care

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

Aug 15 2018-124

Gold Coast Health Plan: Its Reimbursements to Pharmacies Are Reasonable, but Its Pharmacy Benefits Manager Did Not Always Process Claims Correctly

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

Aug 20 I2019-4

Gross Mismanagement Led to the Misuse of State Resources and Multiple Violations of State Laws

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