Reports Issued in 2020

Reports Issued in 2020
Date Issued Report Number Report Title
January 7, 2020 2019-105

Childhood Lead Levels: Millions of Children in Medi-Cal Have Not Received Required Testing for Lead Poisoning

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

January 9, 2020 2019-041

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

Full Report (PDF) Status of Recommendations

January 23, 2020 2019-701

Recommendations for the Legislature From Audits Issued During 2018 and 2019

Full Report (PDF)

January 28, 2020 2019-004

State of California: Report on Schedule of Other Post-Employment Benefits (OPEB) Pay-As-You-Go-Contributions, Schedule of OPEB Prefunding Contributions, Schedule of Retiree Headcount, and Schedule of OPEB Amounts Fiscal Year Ended June 30, 2018.

Letter and Opinion 2019 OPEB Schedules

January 30, 2020 2019-601

State High Risk: The California State Auditor's Updated Assessment of High‑Risk Issues Faced by the State and Select State Agencies

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

February 11, 2020 2020-406

Implementation of State Auditor's Recommendations: Reports Released in January 2018 Through December 2019

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

February 13, 2020 2019-118

Automated License Plate Readers: To Better Protect Individuals' Privacy, Law Enforcement Must Increase Its Safeguards for the Data It Collects

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

February 25, 2020 2019-112

California State Lottery: The Lottery Has Not Ensured That It Maximizes Funding for Education

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

March 26, 2020 2019-121

California Department of Food and Agriculture: Poor Management Threatens the Success of the Pet Lover's Specialized License Plate Program

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

April 2, 2020 I2020-1

Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty

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

May 12, 2020 2019-116

Juvenile Justice Crime Prevention Act: Weak Oversight Has Hindered Its Meaningful Implementation

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

May 14, 2020 2019-114

California State University: The Mandatory Fees Its Campuses Charge Receive Little Oversight Yet They Represent an Increasing Financial Burden to Students

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

May 14, 2020 2019-006

State of California: Treasurer's Cash Count as of June 30, 2019

Full Report (PDF)

June 11, 2020 2019-047

Native American Graves Protection and Repatriation Act: The University of California Is Not Adequately Overseeing Its Return of Native American Remains and Artifacts

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

June 30, 2020 I2020-0027

Board of Registered Nursing: Executives Violated State Law When They Falsified Data to Deceive the State Auditor's Office

Full Report (HTML) Full Report (PDF) Recommendations

July 7, 2020 2019-120

Board of Registered Nursing: It Has Failed to Use Sufficient Information When Considering Enrollment Decisions for New and Existing Nursing Programs

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

July 9, 2020 2019-111

Mobile Home Park Inspections: The Department of Housing and Community Development Must Improve Its Inspection Processes to Better Protect Park Residents

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

July 16, 2020 2019-127

San Diego County Air Pollution Control District: It Has Used Vehicle Registration Fees to Subsidize Its Permitting Process, Reducing the Amount of Funds Available to Address Air Pollution

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

July 28, 2020 2019-119

Lanterman-Petris-Short Act: California Has Not Ensured That Individuals With Serious Mental Illnesses Receive Adequate Ongoing Care

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

August 20, 2020 2020-103

California Department of Corrections and Rehabilitation: It Has Poorly Administered the Integrated Services for Mentally Ill Parolees Program, and With Current Funding Cuts, It Must Find Ways to Transition Parolees to County Services

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

August 25, 2020 2020-602

State High Risk Update: The California State Auditor Has Designated the State's Management of Federal COVID-19 Funding as a High-Risk Issue

Full Report (HTML) Full Report (PDF)

September 22, 2020 2019-113

The University of California: Qualified Students Face an Inconsistent and Unfair Admissions System That Has Been Improperly Influenced by Relationships and Monetary Donations

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

September 29, 2020 2019-125

Youth Suicide Prevention: Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm

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

October 27, 2020 2020-107

California Department of Toxic Substances Control: The State's Poor Management of the Exide Cleanup Project Has Left Californians at Continued Risk of Lead Poisoning

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

October 29, 2020 I2020-2

Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Personnel Decisions, Improper Contracting, Conflict of Interest, Misuse of State Resources, and Dishonesty

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

October 30, 2020 2019-001

State of California: Financial Report Year Ended June 30, 2019

Full Report (HTML) Full Report (PDF)

October 30, 2020 2019-001.1

State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2019

Full Report (HTML) Full Report (PDF)

October 30, 2020 2019-002

State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2019

Full Report (PDF)

November 17, 2020 2020-108

California's Housing Agencies: The State Must Overhaul Its Approach to Affordable Housing Development to Help Relieve Millions of Californians' Burdensome Housing Costs

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

November 19, 2020 2020-502

Follow-Up-Employment Development Department: Since the COVID-19 Pandemic It Continues to Mail Documents Containing Social Security Numbers and Put Californians at Risk of Identity Theft

Full Report (HTML) Full Report (PDF) Original Report

December 1, 2020 2020-806

City of West Covina: Its Deteriorating Financial Situation Threatens Its Fiscal Stability and Its Ability to Provide City Services

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

December 11, 2020 2020-008

State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2019

Full Report (PDF)

December 17, 2020 2020-043

CA-MMIS Status Letter

Full Report (PDF)

December 21, 2020 2020-005

State of California: Treasurer's Cash Count as of December 31, 2019

Full Report (PDF)