Reports Issued in 2012
| Date Issued | Report Number | Report Title |
|---|---|---|
| January 5, 2012 | 2011-701 |
Recommendations for Legislative Consideration From Audits Issued During 2010 and 2011 |
| January 9, 2012 | 2011-039 |
Fi$Cal Status Letter |
| January 12, 2012 | 2011-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| January 24, 2012 | 2011-504 |
High-Speed Rail Authority Follow-Up: Although the Authority Addressed Some of Our Prior Concerns, Its Funding Situation Has Become Increasingly Risky and the Authority's Weak Oversight Persists Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Original Report |
| January 26, 2012 | 2011-002.2 |
Interim Reporting: Fiscal Year 2010-11 Single Audit |
| January 30, 2012 | 2011-503.6 |
California Energy Resources Conservation and Development Commission: Follow-Up of Funds Provided Under the American Recovery and Reinvestment Act of 2009 for the State Energy Program |
| January 31, 2012 | 2011-103 |
California's Mutual Aid System: The California Emergency Management Agency Should Administer the Reimbursement Process More Effectively Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments |
| February 2, 2012 | 2011-503.5 |
Department of Community Services and Development: Follow-Up of Funds Provided Under the American Recovery and Reinvestment Act of 2009 for the Weatherization Assistance for Low-Income Persons Program |
| February 16, 2012 | 2011-110 |
Office of Traffic Safety: Although It Exercises Limited Oversight of Sobriety Checkpoints, Law Enforcement Agencies Have Complied With Applicable Standards |
| March 8, 2012 | 2011-113 |
Salinas Valley Memorial Healthcare System: Increased Transparency and Stronger Controls Are Necessary as It Focuses on Improving Its Financial Situation |
| March 15, 2012 | 2011-117 |
High School Graduation and Dropout Data: California's New Database May Enable the State to Better Serve Its High School Students Who Are at Risk of Dropping Out Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments |
| March 22, 2012 | 2012-406 |
Implementation of State Auditor's Recommendations: Audits Released in January 2010 Through December 2011 |
| March 23, 2012 | 2011-001 |
State of California: Financial Report Year Ended June 30, 2011 |
| March 27, 2012 | 2011-111 |
Federal Workforce Investment Act: More Effective State Planning and Oversight Is Necessary to Better Help California's Job Seekers Find Employment Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Follow-Up Report |
| March 29, 2012 | 2011-101.2 |
Los Angeles County Department of Children and Family Services: Management Instability Hampered Efforts to Better Protect Children Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments |
| March 30, 2012 | 2011-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2011 |
| April 19, 2012 | 2011-043 |
CA-MMIS Status Letter |
| April 26, 2012 | 2012-039 |
Fi$Cal Status Letter |
| May 31, 2012 | 2011-116.2 |
Department of General Services: Strengthening the Division of the State Architect's Workload Management and Performance Measurements Could Help It Avoid Delays in Processing Future Increases in Workload Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments |
| June 26, 2012 | 2011-119 |
Physical Therapy Board of California: Although It Can Make Improvements, It Generally Processes Complaints and Monitors Conflict-of-Interest Requirements Appropriately |
| June 28, 2012 | 2011-131 |
City of Vernon: Although Reform Is Ongoing, Past Poor Decision Making Threatens Its Financial Stability |
| July 12, 2012 | 2012-042 |
Children's Hospital Program: Fund Disbursements Are Appropriate, but Estimates of Cash Needs Have Been Consistently High |
| July 31, 2012 | 2012-008 |
State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2011 |
| August 9, 2012 | 2011-126 |
Nonprofit Hospitals: Statute Prevents State Agencies From Considering Community Benefits When Granting Tax-Exempt Status, While the Effects of Purchases and Consolidations on Prices of Care Are Uncertain |
| August 14, 2012 | 2011-123 |
Oil Spill Prevention and Administration Fund: The Department of Fish and Game and the Office of Spill Prevention and Response Need to Improve Their Administration of the Spill Fund Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments |
| August 16, 2012 | 2011-120 |
California Department of Transportation: Its Poor Management of State Route 710 Extension Project Properties Costs the State Millions of Dollars Annually, Yet State Law Limits the Potential Income From Selling the Properties Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments |
| August 21, 2012 | 2012-106 |
City of San José: Some Retirement Cost Projections Were Unsupported Although Rising Retirement Costs Have Led to Reduced City Services |
| August 23, 2012 | 2011-118/2011-613 |
Conduit Bond Issuers: Issuers Complied With Key Bond Requirements, but Two Joint Powers Authorities' Compensation Models Raise Conflict-of-Interest Concerns |
| August 28, 2012 | 2011-127 |
Metropolitan Transportation Commission: The Use of Toll Revenues to Purchase a New Headquarters Building Is Likely Legal, but the Transaction Exposes Toll Payers to Undisclosed Financial Risk |
| September 6, 2012 | 2011-121 |
Probationers' Domestic Violence Payments: Improved Processes for Managing and Distributing These Payments Could Increase Support for Local Shelters |
| September 11, 2012 | 2011-129 |
Juvenile Justice Realignment: Limited Information Prevents a Meaningful Assessment of Realignment's Effectiveness Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments |
| September 27, 2012 | 2012-005 |
State of California: Treasurer's Cash Count as of December 31, 2011 |
| October 16, 2012 | 2012-032 |
California's Postsecondary Educational Institutions: Some Institutions Have Not Fully Complied With Federal Crime Reporting Requirements |
| October 23, 2012 | 2012-037 |
Department of Housing and Community Development: Awards of Housing Bond Funds Are Appropriate, but Cash Balances Are High and Monitoring Continues to Need Improvement Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments |
| October 25, 2012 | 2012-401 |
Data Reliability: State Agencies' Computer-Generated Data Varied in Their Completeness and Accuracy |
| November 13, 2012 | 2012-501 |
Employment Development Department: Its Unemployment Insurance Program is Still Failing to Meet Acceptable Federal Performance Measures and Its Corrective Actions Have Fallen Short |
| November 27, 2012 | 2012-105 |
Departments of Public Health and Social Services: Weaknesses in the Administration of the Child Health and Safety Fund and the State Children's Trust Fund Limit Their Effectiveness Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments |
| November 29, 2012 | 2012-103 |
Los Angeles Unified School District: It Could Do More to Improve Its Handling of Child Abuse Allegations Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Follow-Up Report |
| December 11, 2012 | I2012-1 |
Investigations of Improper Activities by State Agencies and Employees: Bribery, Conspiracy to Commit Mail Fraud, Improper Overtime Payments, Improper Use of Lease Proceeds, Improper Travel Expenses, and Other Violations of State Law |
| December 18, 2012 | 2012-701 |
Recommendations for Legislative Consideration From Audits Issued During 2011 and 2012 |