Reports Issued in 2010
| Date Issued | Report Number | Report Title |
|---|---|---|
| January 7, 2010 | 2009-039.1 |
FI$Cal Status Letter |
| January 14, 2010 | 2009-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| January 20, 2010 | 2009-006 |
State of California: Treasurer's Cash Count as of June 30, 2009 |
| January 26, 2010 | 2009-002.3 |
Interim Reporting: Fiscal Year 2008-09 Single Audit |
| January 28, 2010 | 2009-032 |
California's Postsecondary Educational Institutions: More Complete Processes Are Needed to Comply With Clery Act Crime Disclosure Requirements |
| February 2, 2010 | 2009-119.2 |
Department of Community Services and Development: Delays by Federal and State Agencies Have Stalled the Weatherization Program and Improvements Are Needed to Properly Administer Recovery Act Funds |
| February 16, 2010 | 2010-406 |
Implementation of State Auditor's Recommendations: Audits Released in January 2008 Through December 2009 |
| February 25, 2010 | 2009-119.3 |
Department of Housing and Community Development: Despite Being Mostly Prepared, It Must Take Additional Steps to Better Ensure Proper Implementation of the Recovery Act's Homelessness Prevention Program |
| March 10, 2010 | 2009-001 |
State of California: Financial Report Year Ended June 30, 2009 |
| 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) Full Report (PDF) Summary Tables Recurring Issues |
| April 29, 2010 | 2009-106 |
High-Speed Rail Authority: It Risks Delays or an Incomplete System Because of Inadequate Planning, Weak Oversight, and Lax Contract Management Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Follow-Up Report |
| May 4, 2010 | 2009-119.4 |
California Emergency Management Agency: Despite Receiving $136 Million in Recovery Act Funds in June 2009, It Only Recently Began Awarding These Funds and Lacks Plans to Monitor Their Use |
| May 18, 2010 | 2009-107.2 |
California Department of Corrections and Rehabilitation: Inmates Sentenced Under the Three Strikes Law and a Small Number of Inmates Receiving Specialty Health Care Represent Significant Costs |
| May 27, 2010 | 2009-112 |
Department of Health Care Services: It Needs to Streamline Medi-Cal Treatment Authorizations and Respond to Authorization Requests Within Legal Time Limits |
| June 15, 2010 | 2009-116 |
San Dieguito Union High School District: Its Expenditures for Community Facilities District 94-2 Were Generally Appropriate, but It Did Not Fully Disclose Some of Its Financial Issues |
| June 17, 2010 | 2010-108 |
Department of Public Health: It Reported Inaccurate Financial Information and Can Likely Increase Revenues for the State and Federal Health Facilities Citation Penalties Accounts |
| June 22, 2010 | 2010-101 |
Department of Resources Recycling and Recovery: Deficiencies in Forecasting and Ineffective Management Have Hindered the Beverage Container Recycling Program |
| June 29, 2010 | I2010-1 |
Investigations of Improper Activities by State Employees: Misuse of State Time and Resources, Improper Gifts, Inadequate Administrative Controls, and Other Violations of State Law January 2009 Through December 2009 |
| July 8, 2010 | 2009-114 |
Department of General Services: It No Longer Strategically Sources Contracts and Has Not Assessed Their Impact on Small Businesses and Disabled Veteran Business Enterprises |
| July 13, 2010 | 2010-008 |
State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2009 |
| July 21, 2010 | 2010-103R |
Department of Public Health: It Faces Significant Fiscal Challenges and Lacks Transparency in Its Administration of the Every Woman Counts Program |
| August 10, 2010 | 2010-401 |
Data Reliability: State Agencies' Computer-Generated Data Varied in Their Completeness and Accuracy |
| August 24, 2010 | 2010-005 |
State of California: Treasurer's Cash Count as of December 31, 2009 |
| August 24, 2010 | 2009-118 |
Department of Developmental Services: A More Uniform and Transparent Procurement and Rate-Setting Process Would Improve the Cost-Effectiveness of Regional Centers Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Follow-Up Report Testimony (PDF) |
| October 21, 2010 | 2010-104 |
California's Charter Schools: Some Are Providing Meals to Students, but a Lack of Reliable Data Prevents the California Department of Education From Determining the Number of Students Eligible for or Participating in Certain Federal Meal Programs |
| November 18, 2010 | 2010-106 |
Dymally-Alatorre Bilingual Services Act: State Agencies Do Not Fully Comply With the Act, and Local Governments Could Do More to Address Their Clients' Needs |
| December 7, 2010 | 2010-701 |
Recommendations for Legislative Consideration From Audits Issued During 2009 and 2010 |
| December 14, 2010 | 2010-002.1 |
Interim Reporting: Fiscal Year 2009-10 Single Audit |
| December 21, 2010 | 2010-601 |
High Risk Update—American Recovery and Reinvestment Act of 2009: The California Recovery Task Force and State Agencies Could Do More to Ensure the Accurate Reporting of Recovery Act Jobs |