Reports Related to "Technology, California Department of"
| Date Issued | Report Number | Report Title |
|---|---|---|
| August 24, 2023 | 2023-601 |
State High-Risk Audit Program: The California State Auditor's Updated Assessment of Issues and Agencies That Pose a High Risk to the State |
| April 20, 2023 | 2022-114 |
California Department of Technology: Weaknesses in Strategic Planning, Information Security, and Project Oversight Limit the State's Management of Information Technology Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| January 18, 2022 | 2021-602 |
State High-Risk Update—Information Security: The California Department of Technology's Inadequate Oversight Limits the States Ability to Ensure Information Security Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| August 19, 2021 | 2021-601 |
State High-Risk Audit Program: The California State Auditor's Updated Assessment of Issues and Selected Agencies That Pose a High Risk to the State |
| January 7, 2021 | 2020-039 |
FI$Cal Status Letter: FI$Cal's Governing Entities Have Extended the Project Completion Target by Two Years While Struggles with Financial Reporting Persist |
| December 17, 2020 | 2020-043 |
CA-MMIS Status Letter |
| January 18, 2018 | 2017-601 |
High Risk: The California State Auditor's Updated Assessment of High-Risk Issues the State and Select State Agencies Face Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Audit Plan (HTML) |
| June 20, 2017 | 2016-124 |
Department of General Services and California Department of Technology: Neither Entity Has Provided the Oversight Necessary to Ensure That State Agencies Consistently Use the Competitive Bidding Process Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| January 5, 2017 | 2016-039 |
FI$Cal Status Letter |
| June 16, 2016 | 2015-121 |
California Department of Veterans Affairs: The State Paid Nearly $28 Million for a Flawed System That Fails to Meet the Needs of Its Veterans Homes Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| January 7, 2016 | 2015-039 |
Fi$Cal Status Letter |
| January 5, 2016 | 2015-701 |
Recommendations for the Legislature From Audits Issued During 2014 and 2015 |
| August 25, 2015 | 2015-611 |
High Risk Update—Information Security: Many State Entities' Information Assets Are Potentially Vulnerable to Attack or Disruption Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| June 2, 2015 | 2014-131 |
California State Government Websites: Departments Must Improve Website Accessibility So That Persons With Disabilities Have Comparable Access to State Services Online Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Testimony (PDF) |
| March 19, 2015 | 2014-602 |
High Risk Update—California Department of Technology: Lack of Guidance, Potentially Conflicting Roles, and Staffing Issues Continue to Make Oversight of State Information Technology Projects High Risk Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Testimony (PDF) |
| February 19, 2015 | 2014-043 |
CA-MMIS Status Letter |
| February 12, 2015 | 2014-116 |
California Department of Consumer Affairs' BreEZe System: Inadequate Planning and Oversight Led to Implementation at Far Fewer Regulatory Entities at a Significantly Higher Cost |
| February 26, 2014 | 2013-039.1 |
Fi$Cal Status Letter |
| February 25, 2014 | 2013-043 |
CA-MMIS Status Letter |
| September 26, 2013 | 2013-601 |
High Risk: The California State Auditor's Updated Assessment of High-Risk Issues the State and Select State Agencies Face |
| September 24, 2013 | 2013-039 |
Fi$Cal Status Letter |
| January 8, 2013 | 2012-039.1 |
Fi$Cal Status Letter |
| April 26, 2012 | 2012-039 |
Fi$Cal Status Letter |
| April 19, 2012 | 2011-043 |
CA-MMIS Status Letter |
| January 9, 2012 | 2011-039 |
Fi$Cal Status Letter |
| November 29, 2011 | 2011-106 |
Intellectual Property: An Effective Policy Would Educate State Agencies and Take Into Account How Their Functions and Property Differ |
| August 18, 2011 | 2011-601 |
High Risk: The California State Auditor's Updated Assessment of High‑Risk Issues the State and Select State Agencies Face |
| March 24, 2011 | 2010-112 |
Employment Development Department: Its Unemployment Program Has Struggled to Effectively Serve California's Unemployed in the Face of Significant Workload and Fiscal Challenges |