Reports Related to "Veterans Affairs, Department of"
| Date Issued | Report Number | Report Title |
|---|---|---|
| October 29, 2020 | I2020-2 |
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Personnel Decisions, Improper Contracting, Conflict of Interest, Misuse of State Resources, and Dishonesty Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| April 2, 2020 | I2020-1 |
Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty 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 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 |
| 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 |
| 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 |
| January 14, 2016 | 2015-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| January 5, 2016 | 2015-701 |
Recommendations for the Legislature From Audits Issued During 2014 and 2015 |
| August 27, 2015 | I2015-1 |
Investigations of Improper Activities by State Agencies and Employees Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| July 7, 2015 | 2015-505 |
Follow-Up—California Department of Veterans Affairs: Better Collection and Use of Data Would Improve Its Outreach Efforts, and It Needs to Strengthen Its Oversight of County Veterans Service Officer Programs Summary Full Report (HTML) Full Report (PDF) Recommendations Original Report |
| August 26, 2014 | 2012-603 |
High Risk Update: State Agencies Credited Their Employees With Millions of Dollars Worth of Unearned Leave |
| 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 14, 2014 | 2013-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| October 17, 2013 | I2011-0837 |
California Department of Veterans Affairs: Wastefulness, Failure to Comply With State Contracting Requirements, and Inexcusable Neglect of Duty |
| May 9, 2013 | 2012-119 |
California Department of Veterans Affairs: It Has Initiated Plans to Serve Veterans Better and More Cost-Efficiently, but Further Improvements Are Needed |
| January 15, 2013 | 2012-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| January 12, 2012 | 2011-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| December 15, 2011 | 2011-002.1 |
Interim Reporting: Fiscal Year 2010-11 Single Audit |
| January 27, 2011 | 2010-002.2 |
Interim Reporting: Fiscal Year 2009-10 Single Audit |
| December 7, 2010 | 2010-701 |
Recommendations for Legislative Consideration From Audits Issued During 2009 and 2010 |
| December 10, 2009 | 2009-701 |
Recommendations for Legislative Consideration From Audits Issued During 2008 and 2009 |
| October 27, 2009 | 2009-108 |
California Department of Veterans Affairs: Although It Has Begun to Increase Its Outreach Efforts and to Coordinate With Other Entities, It Needs to Improve Its Strategic Planning Process, and Its CalVet Home Loan Program Is Not Designed to Address the Housing Needs of Some Veterans Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Follow-Up Report |
| April 24, 2008 | 2007-121 |
Veterans Home of California at Yountville: It Needs Stronger Planning and Oversight in Key Operational Areas, and Some Processes for Resolving Complaints Need Improvement |
| April 3, 2008 | I2008-1 |
Investigations of Improper Activities by State Employees: July 2007 Through December 2007 |
| March 22, 2005 | I2005-1 |
Investigations of Improper Activities by State Employees: July 2004 Through December 2004 |
| September 23, 2004 | I2004-2 |
Investigations of Improper Activities by State Employees: January 2004 Through June 2004 |
| July 3, 2002 | 2001-127 |
Disabled Veteran Business Enterprise Program: Few Departments That Award Contracts Have Met the Potentially Unreasonable Participation Goal, and Weak Implementation of the Program Further Hampers Success |
| December 5, 2001 | 2001-113 |
Department of Veterans Affairs: Weak Management and Poor Internal Controls Have Prevented the Department From Establishing an Effective Cash Collection System |
| March 28, 2001 | 2000-132 |
California Department of Veterans Affairs: Its Life and Disability Insurance Program, Financially Weakened by Past Neglect, Offers Reduced Insurance Benefits to Veterans and Faces an Uncertain Future |
| May 25, 2000 | 99139 |
California Department of Veterans Affairs: Changing Demographics and Limited Funding Threaten the Long-Term Viability of the Cal-Vet Program While High Program Costs Drain Current Funding |
| April 13, 2000 | 99133 |
The County Veterans Service Officer Program: The Program Benefits Veterans and Their Dependents, but Measurements of Effectiveness As Well As Administrative Oversight Need Improvement |
| January 29, 1997 | 96035 |
California Department of Veterans Affairs: The Veterans Home at Yountville Could Decrease Costs, Increase Revenues, and Improve the Quality of Care Provided to Its Residents by Utilizing Accepted Industry and Managed Care Techniques |
| April 19, 1994 | 93027 |
The Veterans Home of California Has Not Maximized Revenue From Residents and Reimbursements From the Federal Government |