Reports Related to "Legislature"
Date Issued | Report Number | Report Title |
---|---|---|
April 9, 2024 | 2023-102.2 |
Homelessness in California: San José and San Diego Must Do More to Plan and Evaluate Their Efforts to Reduce Homelessness Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
April 9, 2024 | 2023-102.1 |
Homelessness in California: The State Must Do More to Assess the Cost‑Effectiveness of Its Homelessness Programs Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
April 4, 2024 | 2023-124 |
Local Streets and Roads Program: State Agencies and Cities Are Generally Following Requirements as They Attempt to Improve Conditions Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
March 7, 2024 | 2023-105 |
Middle Class Tax Refund Payments: The State Could Improve Its Approach to Future Financial Relief Payments by Addressing Weaknesses From This Program |
February 29, 2024 | 2023-110 |
California Department of Public Health: Process Improvements Could Help Reduce Delays in Completing Fetal Death Registrations Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
February 15, 2024 | 2023-103 |
The Comprehensive Perinatal Services Program: The Lack of Usage Data Prevents the State From Knowing How Often Medi‑Cal Members Receive Perinatal Care Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
December 19, 2023 | 2023-112 |
Mobilehome Residency Law Protection Program: The California Department of Housing and Community Development Must Improve Its Oversight of the Program Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
June 29, 2023 | 2022-107 |
Native American Graves Protection and Repatriation Act: The California State University Must Do More to Ensure the Timely Return of Native American Remains and Cultural Items to Tribes Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
April 27, 2023 | 2022-102 |
California Department of Public Health: It Has Missed Opportunities to Collect and Report Sexual Orientation and Gender Identity Data Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
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 |
April 13, 2023 | 2022-031 |
The State Bar of California: It Will Need a Mandatory Licensing Fee Increase in 2024 to Support Its Operations Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
February 14, 2023 | 2022-110R |
Charter School Facility Grant Program and Conduit Financing Program: The Programs Are Generally Achieving Their Purpose of Increasing Charter Schools' Access to Facility Funding Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
November 29, 2022 | 2021-046 |
Proposition 56 Tobacco Tax: The Department of Health Care Services Is Not Adequately Monitoring Provider Payments Funded by Tobacco Taxes Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
November 17, 2022 | 2021-047 |
Native American Graves Protection and Repatriation Act: Despite Some Recent Improvements, the University of California Has Not Yet Taken Adequate Action to Ensure Its Timely Return of Native American Remains and Cultural Items Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
October 20, 2022 | 2021-805 |
City of Calexico: Past Overspending and Ongoing Administrative Deficiencies Limit Its Ability to Serve the Public Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Legislative Recommendations Corrective Action Plan and AssessmentInforme Breve Reporte |
October 18, 2022 | 2021-113 |
Batterer Intervention Programs: State Guidance and Oversight Are Needed to Effectively Reduce Domestic Violence Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
October 13, 2022 | 2021-802 |
City of Compton: Financial Mismanagement and a Lack of Leadership Have Threatened Compton's Ability to Serve the Public Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Legislative Recommendations Corrective Action Plan and Assessment |
August 30, 2022 | 2021-120 |
In-Home Respite Services: The Department of Developmental Services Has Not Adequately Reduced Barriers to Some Families' Use of In-Home Respite Services Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
August 25, 2022 | 2021-102 |
Indian Gaming Special Distribution Fund: The State Could Better Manage Its Distribution Fund and Its Problem Gambling Programs Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
July 26, 2022 | 2021-118 |
State Water Resources Control Board: It Lacks the Urgency Necessary to Ensure That Failing Water Systems Receive Needed Assistance in a Timely Manner Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
May 31, 2022 | 2021-112 |
The Child Abuse Central Index: The Unreliability of This Database Puts Children at Risk and May Violate Individuals' Rights Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
April 26, 2022 | 2021-105 |
Law Enforcement Departments Have Not Adequately Guarded Against Biased Conduct Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
April 21, 2022 | 2021-104 |
Metropolitan Water District of Southern California: Its Leadership Has Failed to Promote Transparency or Ensure a Fair and Equitable Workplace Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
April 14, 2022 | 2022-030 |
The State Bar of California's Attorney Discipline Process: Weak Policies Limit Its Ability to Protect the Public From Attorney Misconduct Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
March 29, 2022 | 2021-123 |
California Hospice Licensure and Oversight: The State's Weak Oversight of Hospice Agencies Has Created Opportunities for Large-Scale Fraud and Abuse Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
March 24, 2022 | 2021-117 |
Electrical System Safety: California's Oversight of the Efforts by Investor‑Owned Utilities to Mitigate the Risk of Wildfires Needs Improvement Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
March 22, 2022 | 2021-114 |
State Surplus Property: The State Should Use Its Available Property More Effectively to Help Alleviate the Affordable Housing Crisis Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
March 17, 2022 | 2021-125 |
Regional Housing Needs Assessments: The Department of Housing and Community Development Must Improve Its Processes to Ensure That Communities Can Adequately Plan for Housing Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
February 3, 2022 | 2021-109 |
San Diego County Sheriff's Department: It Has Failed to Adequately Prevent and Respond to the Deaths of Individuals in Its Custody Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
January 27, 2022 | 2021-115 |
School Facilities Program: California Needs Additional Funding and a More Equitable Approach for Modernizing Its School Facilities 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 |
November 18, 2021 | 2021-611 |
Higher Education Emergency Relief Fund: Some University Campuses Did Not Maximize Available Federal Pandemic Funds, and They Prioritized Students Differently When Awarding Relief Funds Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
May 11, 2021 | 2020-104 |
Calbright College: It Must Take Immediate Corrective Action to Accomplish Its Mission to Provide Underserved Californians With Access to Higher Education Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
April 29, 2021 | 2020-030 |
The State Bar of California: It Is Not Effectively Managing Its System for Investigating and Disciplining Attorneys Who Abuse the Public Trust Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
March 25, 2021 | 2020-102 |
Public Safety Realignment: Weak State and County Oversight Does Not Ensure That Funds Are Spent Effectively Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
February 25, 2021 | 2020-109 |
In-Home Supportive Services Program; It Is Not Providing Needed Services to All Californians Approved for the Program, Is Unprepared for Future Challenges, and Offers Low Pay to Caregivers Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
February 11, 2021 | 2020-112 |
Homelessness in California: The State's Uncoordinated Approach to Addressing Homelessness Has Hampered the Effectiveness of Its Efforts Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
January 28, 2021 | 2020-628.2 |
Employment Development Department: Significant Weaknesses in EDD's Approach to Fraud Prevention Have Led to Billions of Dollars in Improper Benefit Payments Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
January 26, 2021 | 2020-128/628.1 |
Employment Development Department: EDD's Poor Planning and Ineffective Management Left It Unprepared to Assist Californians Unemployed by COVID‑19 Shutdowns Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
December 17, 2020 | 2020-043 |
CA-MMIS Status Letter |
November 17, 2020 | 2020-108 |
California's Housing Agencies: The State Must Overhaul Its Approach to Affordable Housing Development to Help Relieve Millions of Californians' Burdensome Housing Costs Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
September 29, 2020 | 2019-125 |
Youth Suicide Prevention: Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
July 28, 2020 | 2019-119 |
Lanterman-Petris-Short Act: California Has Not Ensured That Individuals With Serious Mental Illnesses Receive Adequate Ongoing Care Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
July 16, 2020 | 2019-127 |
San Diego County Air Pollution Control District: It Has Used Vehicle Registration Fees to Subsidize Its Permitting Process, Reducing the Amount of Funds Available to Address Air Pollution Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
July 7, 2020 | 2019-120 |
Board of Registered Nursing: It Has Failed to Use Sufficient Information When Considering Enrollment Decisions for New and Existing Nursing Programs Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
June 11, 2020 | 2019-047 |
Native American Graves Protection and Repatriation Act: The University of California Is Not Adequately Overseeing Its Return of Native American Remains and Artifacts Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
May 14, 2020 | 2019-114 |
California State University: The Mandatory Fees Its Campuses Charge Receive Little Oversight Yet They Represent an Increasing Financial Burden to Students Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
May 12, 2020 | 2019-116 |
Juvenile Justice Crime Prevention Act: Weak Oversight Has Hindered Its Meaningful Implementation Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
March 26, 2020 | 2019-121 |
California Department of Food and Agriculture: Poor Management Threatens the Success of the Pet Lover's Specialized License Plate Program Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
February 25, 2020 | 2019-112 |
California State Lottery: The Lottery Has Not Ensured That It Maximizes Funding for Education Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
February 13, 2020 | 2019-118 |
Automated License Plate Readers: To Better Protect Individuals' Privacy, Law Enforcement Must Increase Its Safeguards for the Data It Collects Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Interactive Graphics |
January 7, 2020 | 2019-105 |
Childhood Lead Levels: Millions of Children in Medi-Cal Have Not Received Required Testing for Lead Poisoning Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
December 10, 2019 | 2019-108 |
Sacramento City Unified School District: Because It Has Failed to Proactively Address Its Financial Challenges, It May Soon Face Insolvency Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Monthly Updates |
December 5, 2019 | 2019-103 |
California Is Not Adequately Prepared to Protect Its Most Vulnerable Residents From Natural Disasters Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Informe Breve (PDF) |
November 21, 2019 | 2019-106 |
Workers' Compensation Insurance: Some State Agencies Are Paying Millions of Dollars More Than Necessary to Provide Benefits to Their Employees Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
November 19, 2019 | 2019-102 |
Department of Industrial Relations: Its Failure to Adequately Administer the Qualified Medical Evaluator Process May Delay Injured Workers' Access to Benefits Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
November 7, 2019 | 2019-104 |
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Interactive Graphics |
November 5, 2019 | 2019-101 |
K-12 Local Control Funding: The State's Approach Has Not Ensured That Significant Funding Is Benefiting Students as Intended to Close Achievement Gaps Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
July 18, 2019 | 2018-133 |
Fallen Leaf Lake Community Services District: Its Billing Practices and Small Electorate Jeopardize Its Ability to Provide Services Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
July 16, 2019 | 2018-611 |
Gaps in Oversight Contribute to Weaknesses in the State's Information Security Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
June 20, 2019 | 2018-127 |
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 Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
May 23, 2019 | 2018-131 |
Alum Rock Union Elementary School District: The District and Its Board Must Improve Governance and Operations to Effectively Serve the Community Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Informe Breve (PDF) Reporte (PDF) |
May 16, 2019 | 2018-132 |
Bureau of Gambling Control and California Gambling Control Commission: Their Licensing Processes Are Inefficient and Foster Unequal Treatment of Applicants Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
May 14, 2019 | 2018-120 |
San Francisco Bay Conservation and Development Commission: Its Failure to Perform Key Responsibilities Has Allowed Ongoing Harm to the San Francisco Bay Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
April 30, 2019 | 2018-030 |
State Bar of California: It Should Balance Fee Increases With Other Actions to Raise Revenue and Decrease Costs Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
April 25, 2019 | 2016-137 |
Commission on Judicial Performance: Weaknesses in Its Oversight Have Created Opportunities for Judicial Misconduct to Persist Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
March 28, 2019 | 2018-129 |
Employment Development Department: Its Practice of Mailing Documents Containing Social Security Numbers Puts Californians at Risk of Identity Theft Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Follow-Up Report |
March 14, 2019 | 2018-111 |
Department of Health Care Services: Millions of Children in Medi-Cal Are Not Receiving Preventive Health Services Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Interactive Utilization Graphics |
March 7, 2019 | 2018-501 |
Follow-Up—Sexual Assault Evidence Kits: California Has Not Obtained the Case Outcome Information That Would More Fully Demonstrate the Benefits of Its Rapid DNA Service Program Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
February 26, 2019 | 2018-117 |
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 Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
February 14, 2019 | 2018-114 |
Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
January 31, 2019 | 2018-113 |
California Department of Corrections and Rehabilitation: Several Poor Administrative Practices Have Hindered Reductions in Recidivism and Denied Inmates Access to In‑Prison Rehabilitation Programs Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
January 29, 2019 | 2018-112 |
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 Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
December 20, 2018 | 2018-116 |
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 Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
October 30, 2018 | 2018-603 |
Department of Health Care Services: It Paid Billions in Questionable Medi-Cal Premiums and Claims Because It Failed to Follow Up on Eligibility Discrepancies Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
September 20, 2018 | 2018-037 |
California Department of Housing and Community Development: Its Oversight of Housing Bond Funds Remains Inconsistent Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
September 18, 2018 | 2018-106 |
Correctional Officer Health and Safety: Some State and County Correctional Facilities Could Better Protect Their Officers From the Health Risks of Certain Inmate Attacks Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
August 30, 2018 | 2018-107 |
California Department of Resources Recycling and Recovery: It Has Not Provided the Oversight Necessary to Ensure That the Mattress Recycling Program Fulfills Its Purpose Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
August 28, 2018 | 2018-104 |
Toll Bridge Seismic Retrofit Program: The State Could Save Millions of Dollars Annually by Implementing Lessons Learned Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
July 12, 2018 | 2017-129 |
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 Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
May 31, 2018 | 2017-131 |
Hate Crimes in California: Law Enforcement Has Not Adequately Identified, Reported, or Responded to Hate Crimes Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Interactive Hate Crime Map |
May 1, 2018 | 2017-109 |
Skilled Nursing Facilities: Absent Effective State Oversight, Substandard Quality of Care Has Continued Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Supplemental Data |
April 26, 2018 | 2017-126 |
Penalty Assessment Funds: California's Traffic Penalties and Fees Provide Inconsistent Funding for State and County Programs and Have a Significant Financial Impact on Drivers Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
April 19, 2018 | 2017-112 |
Homelessness in California: State Government and the Los Angeles Homeless Services Authority Need to Strengthen Their Efforts to Address Homelessness Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Supplemental Data |
March 22, 2018 | 2017-113 |
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 Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
March 1, 2018 | 2017-118 |
State and Regional Water Boards: They Must Do More to Ensure That Local Jurisdictions' Costs to Reduce Storm Water Pollution Are Necessary and Appropriate Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
December 14, 2017 | 2017-101 |
Concealed Carry Weapon Licenses: Sheriffs Have Implemented Their Local Programs Inconsistently and Sometimes Inadequately Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
December 12, 2017 | 2017-103 |
Workers' Compensation Insurance: The State Needs to Strengthen Its Efforts to Reduce Fraud Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
November 30, 2017 | 2017-106 |
The Bradley-Burns Tax and Local Transportation Funds: Changing the Allocation Structure for the Bradley-Burns Tax Would Result in a More Equitable Distribution of Local Transportation Funding Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
October 17, 2017 | 2016-141 |
Charter Schools: Some School Districts Improperly Authorized and Inadequately Monitored Out‑of‑District Charter Schools Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
October 5, 2017 | 2016-132 |
Department of Water Resources: The Unexpected Complexity of the California WaterFix Project Has Resulted in Significant Cost Increases and Delays Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
August 31, 2017 | 2016-136 |
School Violence Prevention: School Districts, County Offices of Education, and the State Must Do More to Ensure That School Safety Plans Help Protect Students and Staff During Emergencies Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
August 22, 2017 | 2016-125.1 |
The University of California Office of the President: It Has Not Adequately Ensured Compliance With Its Employee Displacement and Services Contract Policies Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
August 17, 2017 | 2016-131 |
California Department of Corrections and Rehabilitation: It Must Increase Its Efforts to Prevent and Respond to Inmate Suicides Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
July 27, 2017 | 2016-139 |
California Department of Education: It Has Not Ensured That School Food Authorities Comply With the Federal Buy American Requirement Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
June 28, 2017 | 2017-008 |
Statement of Securities Accountability of the State Treasurer's Office December 31, 2016 |
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 |
May 25, 2017 | 2016-129 |
K-12 High Speed Network: Improved Budgeting, Greater Transparency, and Increased Oversight Are Needed to Ensure That the Network Is Providing Reliable Services at the Lowest Cost to the State Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
May 9, 2017 | 2016-127 |
Home-Generated Sharps and Pharmaceutical Waste: By Designating a Lead Agency, the State Could Increase Proper Disposal Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
April 27, 2017 | 2016-133 |
SAFE-BIDCO: At Risk of Insolvency, It Needs Increased Oversight if It Is to Receive State Funding and Continue to Help Small Businesses in California Gain Financing Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
April 25, 2017 | 2016-130 |
The University of California Office of the President: It Failed to Disclose Tens of Millions in Surplus Funds, and Its Budget Practices Are Misleading Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Survey Responses |
April 20, 2017 | 2016-122 |
California State University: Stronger Oversight Is Needed for Hiring and Compensating Management Personnel and for Monitoring Campus Budgets Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
April 18, 2017 | 2016-121 |
Department of Motor Vehicles: Administrative and Statutory Changes Will Improve Its Ability to Detect and Deter Misuse of Disabled Person Parking Placards Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
March 16, 2017 | 2016-128 |
In‑Home Supportive Services: The State Could Do More to Help Providers Avoid Future Payment Delays Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
March 14, 2017 | 2016-126 |
California Department of Social Services: Its Caregiver Background Check Bureau Lacks Criminal History Information It Needs to Protect Vulnerable Populations in Licensed Care Facilities Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
March 7, 2017 | 2016-036 |
Indian Gaming Special Distribution Fund: The Method Used to Mitigate Casino Impacts Has Changed, and Two Counties' Benefit Committees Did Not Ensure Compliance With State Law When Awarding Grants Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
February 28, 2017 | 2016-114 |
College Readiness of California's High School Students: The State Can Better Prepare Students for College by Adopting New Strategies and Increasing Oversight Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Supplemental Data |
January 31, 2017 | 2016-109 |
Uniform Complaint Procedures: The California Department of Education's Inadequate Oversight Has Led to a Lack of Uniformity and Compliance in the Processing of Complaints and Appeals Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
December 13, 2016 | 2016-046 |
Board of Registered Nursing: Significant Delays and Inadequate Oversight of the Complaint Resolution Process Have Allowed Some Nurses Who May Pose a Risk to Patient Safety to Continue Practicing Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
November 17, 2016 | 2016-112 |
School Library Services: Vague State Laws and a Lack of Monitoring Allow School Districts to Provide a Minimal Level of Library Services Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
November 15, 2016 | 2016-110 |
Trade Apprenticeship Programs: The State Needs to Better Oversee Apprenticeship Programs, Such as the Air Conditioning Trade Association's Sheet Metal Program Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
October 25, 2016 | 2016-108 |
Department of Developmental Services: It Cannot Verify That Vendor Rates for In-Home Respite Services Are Appropriate and That Regional Centers and Vendors Meet Applicable Requirements Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
September 22, 2016 | 2016-104 |
California Public Utilities Commission: It Should Reform Its Rules to Increase Transparency and Accountability, and Its Contracting Practices Do Not Align With Requirements or Best Practices Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
August 23, 2016 | 2015-131 |
California's Foster Care System: The State and Counties Have Failed to Adequately Oversee the Prescription of Psychotropic Medications to Children in Foster Care Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Video |
August 11, 2016 | 2015-130 |
The CalGang Criminal Intelligence System: As the Result of Its Weak Oversight Structure, It Contains Questionable Information That May Violate Individuals' Privacy Rights Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
May 31, 2016 | 2015-132 |
County Pay Practices: Although the Counties We Visited Have Rules in Place to Ensure Fairness, Data Show That a Gender Wage Gap Still Exists Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
May 12, 2016 | 2015-047 |
The State Bar of California: Its Lack of Transparency Has Undermined Its Communications With Decision Makers and Stakeholders Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
April 12, 2016 | 2015-127 |
Corporate Income Tax Expenditures: The State's Regular Evaluation of Corporate Income Tax Expenditures Would Improve Their Efficiency and Effectiveness Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
March 29, 2016 | 2015-107 |
The University of California: Its Admissions and Financial Decisions Have Disadvantaged California Resident Students Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Testimony (PDF) Video |
March 17, 2016 | 2015-120 |
California Department of Transportation: Its Maintenance Division's Allocations and Spending for Field Maintenance Do Not Match Key Indicators of Need Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
March 15, 2016 | 2015-117 |
California Department of General Services' Real Estate Services Division: To Better Serve Its Client Agencies, It Needs to Track and Analyze Project Data and Improve Its Management Practices Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
March 1, 2016 | 2015-119 |
State Board of Equalization: Its Tobacco Tax Enforcement Efforts Are Effective and Properly Funded, but Other Funding Options and Cost Savings Are Possible Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
February 25, 2016 | 2015-115 |
Dually Involved Youth: The State Cannot Determine the Effectiveness of Efforts to Serve Youth Who Are Involved in Both the Child Welfare and Juvenile Justice Systems Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
January 19, 2016 | 2015-112 |
Student Mental Health Services: Some Students' Services Were Affected by a New State Law, and the State Needs to Analyze Student Outcomes and Track Service Costs Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
January 14, 2016 | 2015-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
December 2, 2015 | 2015-102 |
Central Basin Municipal Water District: Its Board of Directors Has Failed to Provide the Leadership Necessary for It to Effectively Fulfill Its Responsibilities Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
November 5, 2015 | 2015-101 |
Inglewood Unified School District: The State Superintendent of Public Instruction Needs to Better Communicate His Approach for Reforming the District Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
September 10, 2015 | 2015-507 |
Follow-Up—California Department of Public Health: Laboratory Field Services Is Unable to Oversee Clinical Laboratories Effectively, but a Feasible Alternative Exists Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Original Report |
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 |
August 20, 2015 | 2014-130 |
California Department of Health Care Services: It Should Improve Its Administration and Oversight of School‑Based Medi-Cal Programs Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
July 21, 2015 | 2015-501 |
California Department of Developmental Services: It Can Do More to Ensure That Regional Centers Comply With the Legislature's Cost-Containment Measures Under the Lanterman Act Summary Full Report (HTML) Full Report (PDF) Recommendations Original Report |
July 16, 2015 | 2015-032 |
California's Postsecondary Educational Institutions: More Guidance Is Needed to Increase Compliance With Federal Crime Reporting Requirements Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
July 9, 2015 | 2015-504 |
Follow-Up—California Department of Justice: Delays in Fully Implementing Recommendations Prevent It From Accurately and Promptly Identifying All Armed Persons With Mental Illness, Resulting in Continued Risk to Public Safety Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Original Report |
June 23, 2015 | 2015-503 |
Follow-Up—California Department of Social Services: It Has Not Corrected Previously Recognized Deficiencies in Its Oversight of Counties' Antifraud Efforts for the CalWORKs and CalFresh Programs Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Original Report |
June 18, 2015 | 2015-030 |
State Bar of California: It Has Not Consistently Protected the Public Through Its Attorney Discipline Process and Lacks Accountability 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) |
May 5, 2015 | 2015-608 |
High Risk: State Departments Need to Improve Their Workforce and Succession Planning Efforts to Mitigate the Risks of Increasing Retirements |
April 9, 2015 | 2014-120 |
California Public Utilities Commission: It Needs to Improve the Quality of Its Consumer Complaint Data and the Controls Over Its Information Systems |
March 12, 2015 | 2014-125 |
California Department of State Hospitals: It Could Increase the Consistency of Its Evaluations of Sex Offenders by Improving Its Assessment Protocol and Training |
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 10, 2015 | 2014-124 |
California's Alternative Energy and Efficiency Initiatives: Two Programs Are Meeting Some Goals, but Several Improvements Are Needed |
January 29, 2015 | 2014-113 |
California Department of Public Health: Even With a Recent Increase in Federal Funding, Its Efforts to Prevent Diabetes Are Focused on a Limited Number of Counties |
January 13, 2015 | 2014-118 |
California Department of Developmental Services: Its Process for Assessing Fees Paid by Parents of Children Living in Residential Facilities Is Woefully Inefficient and Inconsistent |
January 7, 2015 | 2014-107 |
Judicial Branch of California: Because of Questionable Fiscal and Operational Decisions, the Judicial Council and the Administrative Office of the Courts Have Not Maximized the Funds Available for the Courts Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Testimony (PDF) Survey Responses |
January 6, 2015 | 2014-701 |
Recommendations for the Legislature From Audits Issued During 2013 and 2014 |
November 6, 2014 | 2014-110 |
California Department of Resources Recycling and Recovery: The Beverage Container Recycling Program Continues to Face Deficits and Requires Changes to Become Financially Sustainable |
October 9, 2014 | 2014-109 |
Sexual Assault Evidence Kits: Although Testing All Kits Could Benefit Sexual Assault Investigations, the Extent of the Benefits Is Unknown |
August 26, 2014 | 2012-603 |
High Risk Update: State Agencies Credited Their Employees With Millions of Dollars Worth of Unearned Leave |
August 7, 2014 | 2013-122 |
California Department of Toxic Substances Control: Its Lack of Diligence in Cost Recovery Has Contributed to Millions in Unbilled and Uncollected Costs |
July 8, 2014 | 2013-126 |
Antelope Valley Water Rates: Various Factors Contribute to Differences Among Water Utilities |
June 24, 2014 | 2013-124 |
Sexual Harassment and Sexual Violence: California Universities Must Better Protect Students by Doing More to Prevent, Respond to, and Resolve Incidents Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Testimony (PDF) |
March 18, 2014 | 2013-045 |
Bureau for Private Postsecondary Education: It Has Consistently Failed to Meet Its Responsibility to Protect the Public's Interests |
March 6, 2014 | 2013-036 |
Indian Gaming Special Distribution Fund: Counties' Benefit Committees Did Not Always Comply With State Laws for Distribution Fund Grants |
March 4, 2014 | 2013-109 |
California Public Utilities Commission: Improved Monitoring of Balancing Accounts Would Better Ensure That Utility Rates Are Fair and Reasonable |
February 18, 2014 | 2013-115 |
Disabled Veteran Business Enterprise Program: Meaningful Performance Standards and Better Guidance by the California Departments of General Services and Veterans Affairs Would Strengthen the Program |
January 16, 2014 | 2013-701 |
Recommendations for the Legislature From Audits Issued During 2012 and 2013 |
December 19, 2013 | 2013-302/2013-303 |
Judicial Branch Procurement: Semiannual Reports to the Legislature Are of Limited Usefulness, Information Systems Have Weak Controls, and Certain Improvements in Procurement Practices Are Needed Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments |
December 10, 2013 | 2012-113 |
California State University's Extended Education: It Is Unclear Whether Supplanting Occurred, and Campuses Did Not Always Document Their Adherence to Laws, Policies, and Procedures Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments |
November 21, 2013 | 2013-101 |
Salton Sea Restoration Fund: The State Has Not Fully Funded a Restoration Plan and the State's Future Mitigation Costs Are Uncertain Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments |
October 31, 2013 | 2013-102 |
Employment Development Department: It Needs to Address Data Issues to Better Evaluate and Improve the Performance of Its Employment Programs for Veterans Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments |
October 29, 2013 | 2013-103 |
Armed Persons With Mental Illness: Insufficient Outreach From the Department of Justice and Poor Reporting From Superior Courts Limit the Identification of Armed Persons With Mental Illness Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Data Reliability Assessments Follow-Up Report |
October 17, 2013 | I2011-0837 |
California Department of Veterans Affairs: Wastefulness, Failure to Comply With State Contracting Requirements, and Inexcusable Neglect of Duty |
October 15, 2013 | 2013-107 |
Accounts Outside the State's Centralized Treasury System: Processes Exist to Safeguard Money, but Controls for These Accounts Need Strengthening |
August 20, 2013 | 2012-108 |
School Safety and Nondiscrimination Laws: Most Local Educational Agencies Do Not Evaluate the Effectiveness of Their Programs, and the State Should Exercise Stronger Leadership |
August 15, 2013 | 2012-122 |
Mental Health Services Act: The State's Oversight Has Provided Little Assurance of the Act's Effectiveness, and Some Counties Can Improve Measurement of Their Program Performance |
August 8, 2013 | 2012-112 |
Office of the Secretary of State: It Must Do More to Ensure Funds Provided Under the Federal Help America Vote Act Are Spent Effectively |
March 21, 2013 | 2012-117 |
State Athletic Commission: Its Ongoing Administrative Struggles Call Its Future Into Question |
February 28, 2013 | 2012-044 |
California Department of Education: Despite Some Improvements, Oversight of the Migrant Education Program Remains Inadequate Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Resumen del Informe Reporte (PDF) Informe Breve (PDF) |
January 29, 2013 | 2012-104 |
Southeastern Los Angeles County: Various Reasons Affect the Rates Water Suppliers Charge and the Rate Increases They Have Imposed |
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 |
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 6, 2012 | 2011-121 |
Probationers' Domestic Violence Payments: Improved Processes for Managing and Distributing These Payments Could Increase Support for Local Shelters |
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 |
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 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 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 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 |
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 |
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 |
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 |