Implementation of State Auditor's Recommendations - 2020
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.
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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 2020.
Auditees
Bar of California, State
Business Oversight, Department of
California, State of
Channel Islands, California State University
Commission on Judicial Performance
Commission on Peace Officer Standards and Training
Compensation Insurance Fund, State
Controller's Office, State
Correctional Health Care Services, California
Corrections and Rehabilitation, Department of
Dominguez Hills, California State University
Education, Department of
Education, State Board of
Emergency Services, Office of
Employment Development Department
Fish and Wildlife, Department of
Food and Agriculture, Department of
Forestry and Fire Protection, Department of
Fresno, California State University
Gambling Control Commission, California
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
Human Resources, California Department of
Industrial Relations, Department of
Judicial Council of California
Justice, Department of
Mental Health Services Oversight and Accountability Commission
Motor Vehicles, Department of
Prison Industry Authority
Public Health, Department of
Public Utilities Commission
Rehabilitation Oversight Board, California
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
Social Services, Department of
Sonoma State University
State Hospitals, Department of
State and Community Corrections, Board of
Superior Court of California, County of Imperial
Superior Court of California, County of Los Angeles
Superior Court of California, County of Monterey
Superior Court of California, County of Santa Barbara
Superior Court of California, County of Santa Clara
Tax and Fee Administration, California Department of
Transportation, Department of
University of California
University of California Board of Regents
University, California State
Veterans Affairs, Department of
Water Resources Control Board
Local Entities:
Adelanto, City of
Alameda County Behavioral Health Care Services
Alameda County Sheriff's Office
Alum Rock Union Elementary School District
Azusa Pacific University
Bakersfield College
Berkeley City College
Birmingham Community Charter School
Butte, County of
Central Valley Regional Water Quality Control Board
Community Child Care Council of Santa Clara County
Fallen Leaf Lake Community Services District
Gold Coast Health Plan
Greenfield Union School District
Gridley Unified School District
Holtville, City of
Humboldt State University
Kern Community College District
Lincoln, City of
Los Angeles Community College District
Los Angeles County Department of Children and Family Services
Los Angeles County Sheriff's Department
Los Angeles Homeless Services Authority
Los Angeles Police Department
Los Angeles Regional Water Quality Control Board
Metropolitan Transportation Commission
Norwalk-La Mirada Unified School District
Orange County Sheriff's Department
Peralta Community College District
Sacramento City Unified School District
Sacramento County Office of Education
San Bernardino City Unified School District
San Diego County Health and Human Services Agency
San Diego, City of
San Diego, County of
San Francisco Bay Conservation and Development Commission
San Francisco Bay Regional Water Quality Control Board
Sonoma County
South Orange County Wastewater Authority
Stanislaus County Sheriff's Department
Tulare Local Healthcare District
Vallejo City Unified School District
Ventura County
West Los Angeles College
Yolo County Probation Department
Report Number 2018-030 (Issued 2019-04-30)
State Bar of California: It Should Balance Fee Increases With Other Actions to Raise Revenue and Decrease Costs
Business Oversight, Department of
Investigative Case Number I2018-1251 (Issued 2019-05-07)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources
Report Number I2019-1 (Issued 2019-03-26)
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
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 Judicial Performance
Report Number 2016-137 (Issued 2019-04-25)
Commission on Judicial Performance: Weaknesses in Its Oversight Have Created Opportunities for Judicial Misconduct to Persist
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
Compensation Insurance Fund, State
Report Number 2019-106 (Issued 2019-11-21)
Workers' Compensation Insurance: Some State Agencies Are Paying Millions of Dollars More Than Necessary to Provide Benefits to Their Employees
Investigative Case Number I2017-1308 (Issued 2019-04-09)
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
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 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
Report Number 2018-113 (Issued 2019-01-31)
California Department of Corrections and Rehabilitation: Several Poor Administrative Practices Have Hindered Reductions in Recidivism and Denied Inmates Access to In‑Prison Rehabilitation Programs
Report Number 2018-114 (Issued 2019-02-14)
Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success
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
Investigative Case Number I2017-0489 (Issued 2019-05-07)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources
Investigative Case Number I2017-1487 (Issued 2019-05-07)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources
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 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
Report Number 2019-104 (Issued 2019-11-07)
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth
Report Number 2019-101 (Issued 2019-11-05)
K-12 Local Control Funding: The State's Approach Has Not Ensured That Significant Funding Is Benefiting Students as Intended to Close Achievement Gaps
Report Number 2018-133 (Issued 2019-07-18)
Fallen Leaf Lake Community Services District: Its Billing Practices and Small Electorate Jeopardize Its Ability to Provide Services
Report Number 2019-103 (Issued 2019-12-05)
California Is Not Adequately Prepared to Protect Its Most Vulnerable Residents From Natural Disasters
Employment Development Department
Report Number 2018-129 (Issued 2019-03-28)
Employment Development Department: Its Practice of Mailing Documents Containing Social Security Numbers Puts Californians at Risk of Identity Theft
Fish and Wildlife, Department of
Report Number 2018-119 (Issued 2019-06-27)
California Department of Fish and Wildlife: It Is Not Fulfilling Its Responsibilities Under the California Environmental Quality Act
Investigative Case Number I2017-0474 (Issued 2019-05-07)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources
Food and Agriculture, Department of
Investigative Case Number I2017-0840 (Issued 2019-08-20)
Gross Mismanagement Led to the Misuse of State Resources and Multiple Violations of State Laws
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 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
Gambling Control Commission, California
Report Number 2018-132 (Issued 2019-05-16)
Bureau of Gambling Control and California Gambling Control Commission: Their Licensing Processes Are Inefficient and Foster Unequal Treatment of Applicants
General Services, Department of
Report Number 2018-112 (Issued 2019-01-29)
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
Report Number 2018-114 (Issued 2019-02-14)
Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success
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 2018-111 (Issued 2019-03-14)
Department of Health Care Services: Millions of Children in Medi-Cal Are Not Receiving Preventive Health Services
Report Number 2018-115 (Issued 2019-04-04)
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
Report Number 2018-122 (Issued 2019-08-06)
Department of Health Care Services: It Has Not Ensured That Medi-Cal Beneficiaries in Some Rural Counties Have Reasonable Access to Care
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
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
Human Resources, California Department of
Report Number 2019-106 (Issued 2019-11-21)
Workers' Compensation Insurance: Some State Agencies Are Paying Millions of Dollars More Than Necessary to Provide Benefits to Their Employees
Industrial Relations, Department of
Report Number 2019-102 (Issued 2019-11-19)
Department of Industrial Relations: Its Failure to Adequately Administer the Qualified Medical Evaluator Process May Delay Injured Workers' Access to Benefits
Investigative Case Number I2017-1245 (Issued 2019-04-09)
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
Judicial Council of California
Report Number 2019-302 (Issued 2019-12-19)
Judicial Council of California
Investigative Case Number I2017-0405 (Issued 2019-04-09)
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
Report Number 2017-131 (Issued 2018-05-31)
Hate Crimes in California: Law Enforcement Has Not Adequately Identified, Reported, or Responded to Hate Crimes
Report Number 2018-132 (Issued 2019-05-16)
Bureau of Gambling Control and California Gambling Control Commission: Their Licensing Processes Are Inefficient and Foster Unequal Treatment of Applicants
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 2018-114 (Issued 2019-02-14)
Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success
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 2018-113 (Issued 2019-01-31)
California Department of Corrections and Rehabilitation: Several Poor Administrative Practices Have Hindered Reductions in Recidivism and Denied Inmates Access to In‑Prison Rehabilitation Programs
Report Number 2017-109 (Issued 2018-05-01)
Skilled Nursing Facilities: Absent Effective State Oversight, Substandard Quality of Care Has Continued
Report Number 2018-114 (Issued 2019-02-14)
Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success
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
Rehabilitation Oversight Board, California
Report Number 2018-113 (Issued 2019-01-31)
California Department of Corrections and Rehabilitation: Several Poor Administrative Practices Have Hindered Reductions in Recidivism and Denied Inmates Access to In‑Prison Rehabilitation Programs
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
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
Social Services, Department of
Investigative Case Number I2017-0638 (Issued 2019-04-09)
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
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 I2016-1298 (Issued 2019-05-07)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources
State and Community Corrections, Board of
Report Number 2018-117 (Issued 2019-02-26)
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
Superior Court of California, County of Imperial
Report Number 2018-301 (Issued 2019-01-15)
Judicial Branch Procurement: Some Superior Courts Generally Followed Requirements but Could Improve Their Procurement Practices
Superior Court of California, County of Los Angeles
Report Number 2018-301 (Issued 2019-01-15)
Judicial Branch Procurement: Some Superior Courts Generally Followed Requirements but Could Improve Their Procurement Practices
Superior Court of California, County of Monterey
Report Number 2018-301 (Issued 2019-01-15)
Judicial Branch Procurement: Some Superior Courts Generally Followed Requirements but Could Improve Their Procurement Practices
Superior Court of California, County of Santa Barbara
Report Number 2018-301 (Issued 2019-01-15)
Judicial Branch Procurement: Some Superior Courts Generally Followed Requirements but Could Improve Their Procurement Practices
Superior Court of California, County of Santa Clara
Report Number 2018-301 (Issued 2019-01-15)
Judicial Branch Procurement: Some Superior Courts Generally Followed Requirements but Could Improve Their Procurement Practices
Tax and Fee Administration, California Department of
Investigative Case Number I2018-0053 (Issued 2019-04-09)
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
Report Number 2018-114 (Issued 2019-02-14)
Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success
Investigative Case Number I2018-0009 (Issued 2019-04-09)
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
Investigative Case Number I2017-0706 (Issued 2019-05-07)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources
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 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
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 2018-127 (Issued 2019-06-20)
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
Investigative Case Number I2018-0210 (Issued 2019-04-09)
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
Veterans Affairs, Department of
Report Number 2018-112 (Issued 2019-01-29)
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
Report Number 2018-114 (Issued 2019-02-14)
Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success
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
Investigative Case Number I2017-0905 (Issued 2019-04-09)
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
Investigative Case Number I2018-0027 (Issued 2019-04-09)
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
Report Number 2018-117 (Issued 2019-02-26)
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
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
Alum Rock Union Elementary School District
Report Number 2018-131 (Issued 2019-05-23)
Alum Rock Union Elementary School District: The District and Its Board Must Improve Governance and Operations to Effectively Serve the Community
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
Birmingham Community Charter School
Report Number 2019-104 (Issued 2019-11-07)
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth
Report Number 2019-103 (Issued 2019-12-05)
California Is Not Adequately Prepared to Protect Its Most Vulnerable Residents From Natural Disasters
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
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
Fallen Leaf Lake Community Services District
Report Number 2018-133 (Issued 2019-07-18)
Fallen Leaf Lake Community Services District: Its Billing Practices and Small Electorate Jeopardize Its Ability to Provide Services
Report Number 2018-124 (Issued 2019-08-15)
Gold Coast Health Plan: Its Reimbursements to Pharmacies Are Reasonable, but Its Pharmacy Benefits Manager Did Not Always Process Claims Correctly
Greenfield Union School District
Report Number 2019-104 (Issued 2019-11-07)
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth
Gridley Unified School District
Report Number 2019-104 (Issued 2019-11-07)
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth
Report Number 2018-117 (Issued 2019-02-26)
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
Report Number 2017-032 (Issued 2018-05-10)
Clery Act Requirements and Crime Reporting: Compliance Continues to Challenge California's Colleges and Universities
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
Report Number 2018-110 (Issued 2019-03-21)
City of Lincoln: Financial Mismanagement, Insufficient Accountability, and Lax Oversight Threaten the City's Stability
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 Department of Children and Family Services
Report Number 2018-126 (Issued 2019-05-21)
Los Angeles County Department of Children and Family Services: It Has Not Adequately Ensured the Health and Safety of All Children in Its Care
Los Angeles County Sheriff's Department
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 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
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
Norwalk-La Mirada Unified School District
Report Number 2019-104 (Issued 2019-11-07)
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth
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
Report Number 2018-117 (Issued 2019-02-26)
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
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
Sacramento City Unified School District
Report Number 2019-108 (Issued 2019-12-10)
Sacramento City Unified School District: Because It Has Failed to Proactively Address Its Financial Challenges, It May Soon Face Insolvency
Sacramento County Office of Education
Report Number 2019-108 (Issued 2019-12-10)
Sacramento City Unified School District: Because It Has Failed to Proactively Address Its Financial Challenges, It May Soon Face Insolvency
San Bernardino City Unified School District
Report Number 2019-104 (Issued 2019-11-07)
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth
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
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 2018-116 (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 Conservation and Development Commission
Report Number 2018-120 (Issued 2019-05-14)
San Francisco Bay Conservation and Development Commission: Its Failure to Perform Key Responsibilities Has Allowed Ongoing Harm to the San Francisco Bay
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
Report Number 2019-103 (Issued 2019-12-05)
California Is Not Adequately Prepared to Protect Its Most Vulnerable Residents From Natural Disasters
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
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
Vallejo City Unified School District
Report Number 2019-104 (Issued 2019-11-07)
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth
Report Number 2019-103 (Issued 2019-12-05)
California Is Not Adequately Prepared to Protect Its Most Vulnerable Residents From Natural Disasters
Report Number 2017-032 (Issued 2018-05-10)
Clery Act Requirements and Crime Reporting: Compliance Continues to Challenge California's Colleges and Universities
Yolo County Probation Department
Report Number 2018-117 (Issued 2019-02-26)
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