Reports Related to "California, State of"
| Date Issued | Report Number | Report Title |
|---|---|---|
| July 19, 2019 | 2018-001.1 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2018 |
| June 5, 2019 | 2018-001 |
State of California: Financial Report Year Ended June 30, 2018 |
| June 5, 2019 | 2018-002 |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2018 |
| March 26, 2019 | 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 |
| October 22, 2018 | 2017-002R |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2017 |
| September 7, 2018 | 2018-003 |
State of California: Report on Schedule of Pensionable Compensation and Schedule of Pension Amounts for the State Miscellaneous, State Industrial, State Safety, State Peace Officers and Firefighters, and California Highway Patrol Plans Fiscal Year Ended June 30, 2017 |
| March 28, 2018 | 2017-002 |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2017 This report is no longer available and is superseded by Report 2017-002R. |
| March 28, 2018 | 2017-001 |
State of California: Financial Report Year Ended June 30, 2017 |
| March 28, 2018 | 2017-001.2 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2017 |
| October 26, 2017 | 2017-001.1 |
State of California: Report on Schedule of Pensionable Compensation and Schedule of Pension Amounts for the State Miscellaneous, State Industrial, State Safety, State Peace Officers and Firefighters, and California Highway Patrol Plans Fiscal Year Ended June 30, 2016 |
| March 29, 2017 | 2016-001 |
State of California: Financial Report Year Ended June 30, 2016 |
| March 29, 2017 | 2016-001.2 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2016 |
| March 29, 2017 | 2016-002 |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2016 |
| September 23, 2016 | 2016-001.1 |
State of California: Report on Pension Amounts for the State Miscellaneous Plan Fiscal Year Ended June 30, 2015 |
| March 18, 2016 | 2015-002 |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2015 |
| March 18, 2016 | 2015-001.1 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2015 |
| March 26, 2015 | 2014-002 |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2014 |
| March 26, 2015 | 2014-001.1 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2014 |
| May 27, 2014 | 2013-001.1 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2013 |
| May 27, 2014 | 2013-002 |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2013 |
| March 26, 2013 | 2012-001.1 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2012 |
| March 26, 2013 | 2012-002 |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2012 |
| 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 |
| March 29, 2011 | 2010-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2010 Fact Sheet (PDF) Full Report (PDF) Summary Tables Recurring Issues |
| March 9, 2011 | 2011-402 |
Recommendations to the Governor for Reducing Government Waste, Increasing Revenue, and Improving Efficiency |
| January 13, 2011 | 2010-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| August 10, 2010 | 2010-401 |
Data Reliability: State Agencies' Computer-Generated Data Varied in Their Completeness and Accuracy |
| 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 |
| January 14, 2010 | 2009-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| June 25, 2009 | 2008-601 |
High Risk: The California State Auditor's Updated Assessment of High-Risk Issues the State and Select State Agencies Face |
| June 24, 2009 | 2009-611.1 |
High-Risk Update—California's System for Administering Federal Recovery Act Funds: State Departments Are Preparing to Administer Aspects of Recovery Act Funding, but Correction of Control Weaknesses and Prompt Federal and State Guidance Are Needed |
| June 16, 2009 | 2008-602 |
High Risk: The California State Auditor Has Designated Electricity Production and Delivery as a High-Risk Issue |
| May 27, 2009 | 2008-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2008 Fact Sheet (PDF) Full Report (PDF) Summary Tables Recurring Issues |
| April 30, 2009 | 2008-607 |
High-Risk Update—Other Postemployment Benefits: Significant Financial Risk Exists if the State Does Not Actively Manage the Costs of State Retirees' Health and Dental Benefits |
| April 22, 2009 | 2009-611 |
California's System for Administering Federal Recovery Act Funds |
| March 19, 2009 | 2008-605 |
High-Risk Update—Human Resources Management: A Significant Number of State Employees Are Beginning to Retire, While Certain Departments That Provide Critical State Services Lack Workforce and Succession Plans |
| February 26, 2009 | 2008-604 |
High-Risk Update—Maintaining and Improving Infrastructure: State Agencies Have Established Controls That, if Followed, Should Provide Reasonable Assurance That Infrastructure Bond Proceeds Are Used as Intended |
| February 3, 2009 | 2008-603 |
High Risk: The California State Auditor Has Designated the State Budget as a High-Risk Area |
| October 23, 2008 | 2008-401 |
Data Reliability: State Agencies' Computer-Generated Data Varied in Its Reliability |
| June 26, 2008 | 2007-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2007 |
| May 31, 2007 | 2006-601 |
High Risk: The California State Auditor's Initial Assessment of High-Risk Issues the State and Select State Agencies Face |
| May 10, 2007 | 2006-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2006 |
| March 28, 2007 | 2006-001 |
State of California: Financial Report Year Ended June 30, 2006 |
| April 27, 2006 | 2005-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2005 |
| April 21, 2006 | 2005-001 |
State of California: Financial Report Year Ended June 30, 2005 |
| March 23, 2005 | 2004-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2004 |
| March 18, 2005 | 2004-001 |
State of California: Financial Report Year Ended June 30, 2004 |
| January 20, 2005 | 2004-115 |
The State's Offshore Contracting: Uncertainty Exists About Its Prevalence and Effects |
| June 24, 2004 | 2003-137 |
California's Independent Water Districts: Reserve Amounts Are Not Always Sufficiently Justified, and Some Expenses and Contract Decisions Are Questionable |
| June 16, 2004 | 2003-129 |
The Fiscal Crisis and Management Assistance Team: Its Recommendations, if Implemented, Should Help Financially Troubled School Districts |
| April 29, 2004 | 2002-018 |
Workers' Compensation Fraud: Detection and Prevention Efforts Are Poorly Planned and Lack Accountability |
| March 23, 2004 | 2003-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for Fiscal Year Ended 6/30/2003 |
| March 18, 2004 | 2003-101 |
County Emergency Medical Services Funds: Despite Their Efforts to Properly Administer the Funds, Some Counties Have Yet to Reach Full Compliance With State Laws |
| March 11, 2004 | 2003-001 |
State of California: Financial Report Year Ended June 30, 2003 |
| August 6, 2003 | 2002-123.2 |
Federal Funds: The State of California Takes Advantage of Available Federal Grants, but Budget Constraints and Other Issues Keep It From Maximizing This Resource |
| May 21, 2003 | 2002-123.1 |
Federal Funds: California's Share of Grant Funding Is Close to Its Share of the Population, but State Spending Cuts May Result in Reduced Federal Funds |
| May 19, 2003 | 2002-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2002 |
| February 13, 2003 | 2002-001R |
State of California: Financial Report Year Ended June 30, 2002 |
| January 2, 2003 | 2001-015 |
Statewide Fingerprint Imaging System: The State Must Weigh Factors Other Than Need and Cost-Effectiveness When Determining Future Funding for the System |
| November 26, 2002 | 2001-110.1 |
A Review of the Approach and Methodology the Department of Finance Used to Identify and Abolish Positions |
| November 7, 2002 | 2002-104 |
California's Charter Schools: Oversight at All Levels Could Be Stronger to Ensure Charter Schools' Accountability |
| July 23, 2002 | 2001-125 |
Red Light Camera Programs: Although They Have Contributed to a Reduction in Accidents, Operational Weaknesses Exist at the Local Level |
| March 28, 2002 | 2001-120 |
School Bus Safety II: State Law Intended to Make School Bus Transportation Safer Is Costing More Than Expected |
| March 22, 2002 | 2001-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2001 |
| January 9, 2002 | 2001-012 |
State of California: Its Containment of Drug Costs and Management of Medications for Adult Inmates Continue to Require Significant Improvements |
| December 31, 2001 | 2001-001 |
State of California: Financial Report Year Ended June 30, 2001 |
| December 20, 2001 | 2001-009 |
California Energy Markets: Pressures Have Eased, but Cost Risks Remain |
| May 21, 2001 | 2000-134.2 |
Energy Deregulation: The State's Energy Balance Remains Uncertain but Could Improve With Changes to Its Energy Programs and Generation and Transmission Siting |
| March 29, 2001 | 2000-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2000 |
| March 22, 2001 | 2000-134.1 |
Energy Deregulation: The Benefits of Competition Were Undermined by Structural Flaws in the Market, Unsuccessful Oversight, and Uncontrollable Competitive Forces |
| January 30, 2001 | 2000-117 |
The State's Real Property Assets: The State Has Identified Surplus Real Property, but Some of Its Property Management Processes Are Ineffective |
| December 22, 2000 | 2000-001 |
State of California: Financial Report Year Ended June 30, 2000 |
| November 21, 2000 | 2000-001.4 |
State of California: Unnecessary Administrative Fees Increase the State's Cost of Contracting With California State Universities |
| November 16, 2000 | 2000-110 |
State-Owned Intellectual Property: Opportunities Exist for the State to Improve Administration of Its Copyrights, Trademarks, Patents, and Trade Secrets |
| July 6, 2000 | 2000-001.3 |
CAL-Card Program: It Has Merits, But It Has Not Reached Its Full Potential |
| May 5, 2000 | 99002.1 |
Capitalization Grants for Drinking Water State Revolving Fund: Federal Compliance and Internal Control Audit Report for the Fiscal Year Ended June 30, 1999 |
| April 27, 2000 | 99142 |
The State-County Property Tax Administration Program: The State and the Counties Continue to Benefit, but the Department of Finance Needs to Improve Its Oversight |
| March 21, 2000 | 99002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 1999 |
| December 28, 1999 | 99001 |
State of California: Financial Report Year Ended June 30, 1999 |
| August 11, 1999 | 99107 |
School Safety: Comprehensive Resolution Programs Help Prepare Schools for Conflict |
| July 9, 1999 | 99001.1 |
Overtime for State Employees: Some Departments Have Paid Too Much in Overtime Costs |
| June 24, 1999 | 98002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 1998 |
| March 30, 1999 | 98104 |
Health Care Payment Surveys: Providers and Payers Have Differing Views Over a Complex, Sometimes Unregulated, Health Care System |
| February 18, 1999 | 98116 |
Year 2000 Computer Problem: The State's Agencies Are Progressing Toward Compliance but Key Steps Remain Incomplete |
| December 29, 1998 | 98001 |
State of California: Financial Report Year Ended June 30, 1998 |
| October 15, 1998 | 97015 |
State Contracting: The State Can Do More to Save Money When Acquiring Goods and Services |
| September 9, 1998 | 97127 |
Marks-Roos Bond Act Borrowings: Several Cities Misused the Program and Some Financed Risky Projects Which May Result in Investor Losses |
| August 27, 1998 | 98023 |
Year 2000 Computer Problem: Progress May Be Overly Optimistic and Certain Implications Have Not Been Addressed |
| June 30, 1998 | 97002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Year Ended June 30, 1997 |
| March 11, 1998 | 97101 |
Community Redevelopment Agencies: Surplus Balances in Lower-Income Housing Funds Are Overstated, Suggesting a Need for More Statewide Oversight and Direction |
| December 30, 1997 | 97001 |
State of California: Financial Report, Year Ended June 30, 1997 |
| December 23, 1997 | 97102 |
State Legal Contracts: The State Could Reduce Its Reliance on Outside Counsel and Better Manage Contracts |
| July 24, 1997 | 96015 |
State Contracting: Improvements Are Still Needed To Ensure the Effective Use of Public Resources |
| June 26, 1997 | 96002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Year Ended June 30, 1996 |
| December 30, 1996 | 96001 |
State of California: Financial Report, Year Ended June 30, 1996 |
| November 19, 1996 | 95125 |
Statewide Redevelopment Agencies: Broad Project Discretion and Inadequate Information Make Comparison and Evaluation Difficult |
| August 15, 1996 | 95015 |
State Contracting: Reforms Are Needed To Protect the Public Interest |
| June 30, 1996 | 95003 |
State of California: Single Audit Report, Year Ended June 30, 1995
|
| June 27, 1996 | 95002 |
State of California: Improvements Have Occurred in Controlling Costs, but Some Problems Remain |
| February 28, 1996 | 95001 |
State of California: Financial Report, Year Ended June 30, 1995 |
| September 12, 1995 | 94015 |
State Departments: Many Do Not Comply With Consultant Contract Requirements |
| June 30, 1995 | 94003 |
State of California: Single Audit Report Year Ended June 30, 1994
|
| June 21, 1995 | 94002 |
State of California: Financial and Compliance Weaknesses Have a Cumulative Effect on the State's Operations |
| April 27, 1995 | 94001 |
State of California: Financial Report Year Ended June 30, 1994 |
| June 30, 1994 | 93002 |
Continued Improvement Needed in the State's Controls Over Its Operations (Mgmt. Letters) |
| June 30, 1994 | 93001 |
State of California, Financial Report, Year Ended June 30, 1993 (Financial Statements) |
| June 30, 1994 | 93003 |
State of California, Comprehensive Financial and Compliance Audit Report, Year Ended June 30, 1993
|
| April 14, 1994 | 93015 |
An Analysis of the State's Compliance with Requirements for Consultant Contracts (Letter Report) |
| December 31, 1993 | 92002 |
A Review of the State's Controls Over Its Financial Operations (Mgmt. Letters) |
| December 31, 1993 | 92003 |
State of California, Comprehensive Financial and Compliance Audit Report, Year Ended June 30, 1992
|
| December 28, 1993 | 92001 |
State of California, Financial Report, Year Ended June 30, 1992 (Financial Statements) |
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