Implementation of State Auditor's Recommendations - 2021
Classified by Auditee
On this page we provide links, classified by entity name, to summaries of audit and investigative reports we issued during the previous two years that relate to each entity. We also provide links to the responses we have received from each entity regarding the current status of each recommendation.
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Classified by Budget Subcommittee
View the executive summary for the original audit report by clicking on the report number. The executive summary includes a link to the complete original audit report in PDF format.
View the status of the entity's implementation of the State Auditor's recommendations for each report by clicking on the report title.
All corrective actions in these responses were received by our office as of January 2021.
Auditees
Air Resources Board, State
Bar of California, State
Business Oversight, Department of
Business, Consumer Services and Housing Agency, California
California, State of
Commission on Judicial Performance
Compensation Insurance Fund, State
Controller's Office, State
Corrections and Rehabilitation, Department of
Education, Department of
Education, State Board of
Emergency Services, Office of
Employment Development Department
Energy Commission, California
Fish and Wildlife, Department of
Food and Agriculture, Department of
Forestry and Fire Protection, Department of
Franchise Tax Board
Gambling Control Commission, California
General Services, Department of
Health Care Services, Department of
Housing and Community Development, Department of
Human Resources, California Department of
Industrial Relations, Department of
Judicial Council of California
Justice, Department of
Lottery Commission, California State
Motor Vehicles, Department of
Native American Heritage Commission
Prison Industry Authority
Public Health, Department of
Registered Nursing, Board of
Rehabilitation Oversight Board, California
Social Services, Department of
State Hospitals, Department of
State and Community Corrections, Board of
Superior Court of California, County of Imperial
Superior Court of California, County of Los Angeles
Superior Court of California, County of Monterey
Superior Court of California, County of Santa Barbara
Superior Court of California, County of Santa Clara
Tax Credit Allocation Committee, California
Tax and Fee Administration, California Department of
Toxic Substances Control, Department of
Transportation, Department of
University of California
University, California State
Veterans Affairs, Department of
Water Resources Control Board
Local Entities:
Adelanto, City of
Alum Rock Union Elementary School District
Birmingham Community Charter School
Butte, County of
Charter Academy of the Redwoods
Fallen Leaf Lake Community Services District
Fresno Police Department
Gateway Public Schools
Gold Coast Health Plan
Greenfield Union School District
Gridley Unified School District
Heartland Charter Schools
Holtville, City of
Kern County Probation Department
Kern High School District
Lincoln, City of
Los Angeles County Department of Children and Family Services
Los Angeles County Department of Mental Health
Los Angeles County Probation Department
Los Angeles Police Department
Marin County Sheriff's Department
Mendocino County Probation Department
Norwalk-La Mirada Unified School District
Orange County Sheriff's Department
Sacramento City Unified School District
Sacramento County Office of Education
Sacramento County Sheriff's Department
San Bernardino City Unified School District
San Diego County Air Pollution Control District
San Francisco Bay Conservation and Development Commission
San Francisco Department of Public Health
San Francisco Unified School District
San Joaquin County Probation Department
Santa Barbara County Probation Department
Shasta County Health and Human Services Agency
Sonoma County
Ukiah Unified School District
Vallejo City Unified School District
Ventura County
Yolo County Probation Department
Investigative Case Number I2018-0428 (Issued 2020-04-02)
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
Report Number 2018-030 (Issued 2019-04-30)
State Bar of California: It Should Balance Fee Increases With Other Actions to Raise Revenue and Decrease Costs
Business Oversight, Department of
Investigative Case Number I2018-1251 (Issued 2019-05-07)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources
Business, Consumer Services and Housing Agency, California
Investigative Case Number I2018-0236 (Issued 2020-10-29)
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
Report Number I2019-1 (Issued 2019-03-26)
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
Commission on Judicial Performance
Report Number 2016-137 (Issued 2019-04-25)
Commission on Judicial Performance: Weaknesses in Its Oversight Have Created Opportunities for Judicial Misconduct to Persist
Compensation Insurance Fund, State
Report Number 2019-106 (Issued 2019-11-21)
Workers' Compensation Insurance: Some State Agencies Are Paying Millions of Dollars More Than Necessary to Provide Benefits to Their Employees
Report Number 2019-112 (Issued 2020-02-25)
California State Lottery: The Lottery Has Not Ensured That It Maximizes Funding for Education
Investigative Case Number I2017-1308 (Issued 2019-04-09)
Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision
Corrections and Rehabilitation, Department of
Report Number 2018-113 (Issued 2019-01-31)
California Department of Corrections and Rehabilitation: Several Poor Administrative Practices Have Hindered Reductions in Recidivism and Denied Inmates Access to In‑Prison Rehabilitation Programs
Report Number 2018-114 (Issued 2019-02-14)
Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success
Report Number 2020-103 (Issued 2020-08-20)
California Department of Corrections and Rehabilitation: It Has Poorly Administered the Integrated Services for Mentally Ill Parolees Program, and With Current Funding Cuts, It Must Find Ways to Transition Parolees to County Services
Investigative Case Number I2017-0489 (Issued 2019-05-07)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources
Investigative Case Number I2017-1487 (Issued 2019-05-07)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources
Report Number 2019-104 (Issued 2019-11-07)
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth
Report Number 2019-125 (Issued 2020-09-29)
Youth Suicide Prevention: Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm
Investigative Case Number I2018-0745 (Issued 2020-10-29)
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
Report Number 2019-101 (Issued 2019-11-05)
K-12 Local Control Funding: The State's Approach Has Not Ensured That Significant Funding Is Benefiting Students as Intended to Close Achievement Gaps
Report Number 2018-133 (Issued 2019-07-18)
Fallen Leaf Lake Community Services District: Its Billing Practices and Small Electorate Jeopardize Its Ability to Provide Services
Report Number 2019-103 (Issued 2019-12-05)
California Is Not Adequately Prepared to Protect Its Most Vulnerable Residents From Natural Disasters
Employment Development Department
Report Number 2018-129 (Issued 2019-03-28)
Employment Development Department: Its Practice of Mailing Documents Containing Social Security Numbers Puts Californians at Risk of Identity Theft
Investigative Case Number I2018-0428 (Issued 2020-04-02)
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
Investigative Case Number I2019-0010 (Issued 2020-04-02)
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
Fish and Wildlife, Department of
Report Number 2018-119 (Issued 2019-06-27)
California Department of Fish and Wildlife: It Is Not Fulfilling Its Responsibilities Under the California Environmental Quality Act
Investigative Case Number I2017-0474 (Issued 2019-05-07)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources
Investigative Case Number I2017-1372 (Issued 2020-04-02)
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
Food and Agriculture, Department of
Report Number 2019-121 (Issued 2020-03-26)
California Department of Food and Agriculture: Poor Management Threatens the Success of the Pet Lover's Specialized License Plate Program
Investigative Case Number I2017-0840 (Issued 2019-08-20)
Gross Mismanagement Led to the Misuse of State Resources and Multiple Violations of State Laws
Forestry and Fire Protection, Department of
Investigative Case Number I2018-1988 (Issued 2020-10-29)
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
Investigative Case Number I2018-1274 (Issued 2020-04-02)
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
Investigative Case Number I2019-0873 (Issued 2020-10-29)
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
Gambling Control Commission, California
Report Number 2018-132 (Issued 2019-05-16)
Bureau of Gambling Control and California Gambling Control Commission: Their Licensing Processes Are Inefficient and Foster Unequal Treatment of Applicants
General Services, Department of
Report Number 2018-112 (Issued 2019-01-29)
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
Report Number 2018-114 (Issued 2019-02-14)
Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success
Investigative Case Number I2018-0428 (Issued 2020-04-02)
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
Health Care Services, Department of
Report Number 2018-111 (Issued 2019-03-14)
Department of Health Care Services: Millions of Children in Medi-Cal Are Not Receiving Preventive Health Services
Report Number 2018-115 (Issued 2019-04-04)
Department of Health Care Services: Although Its Oversight of Managed Care Health Plans Is Generally Sufficient, It Needs to Ensure That Their Administrative Expenses Are Reasonable and Necessary
Report Number 2018-122 (Issued 2019-08-06)
Department of Health Care Services: It Has Not Ensured That Medi-Cal Beneficiaries in Some Rural Counties Have Reasonable Access to Care
Report Number 2019-105 (Issued 2020-01-07)
Childhood Lead Levels: Millions of Children in Medi-Cal Have Not Received Required Testing for Lead Poisoning
Report Number 2019-125 (Issued 2020-09-29)
Youth Suicide Prevention: Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm
Housing and Community Development, Department of
Report Number 2019-111 (Issued 2020-07-09)
Mobile Home Park Inspections: The Department of Housing and Community Development Must Improve Its Inspection Processes to Better Protect Park Residents
Report Number 2020-108 (Issued 2020-11-17)
California's Housing Agencies: The State Must Overhaul Its Approach to Affordable Housing Development to Help Relieve Millions of Californians' Burdensome Housing Costs
Human Resources, California Department of
Report Number 2019-106 (Issued 2019-11-21)
Workers' Compensation Insurance: Some State Agencies Are Paying Millions of Dollars More Than Necessary to Provide Benefits to Their Employees
Investigative Case Number I2018-0428 (Issued 2020-04-02)
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
Industrial Relations, Department of
Report Number 2019-102 (Issued 2019-11-19)
Department of Industrial Relations: Its Failure to Adequately Administer the Qualified Medical Evaluator Process May Delay Injured Workers' Access to Benefits
Investigative Case Number I2017-1245 (Issued 2019-04-09)
Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision
Investigative Case Number I2019-0044 (Issued 2020-10-29)
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
Judicial Council of California
Report Number 2019-302 (Issued 2019-12-19)
Judicial Council of California
Investigative Case Number I2017-0405 (Issued 2019-04-09)
Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision
Report Number 2018-132 (Issued 2019-05-16)
Bureau of Gambling Control and California Gambling Control Commission: Their Licensing Processes Are Inefficient and Foster Unequal Treatment of Applicants
Investigative Case Number I2019-0939 (Issued 2020-10-29)
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
Lottery Commission, California State
Report Number 2019-112 (Issued 2020-02-25)
California State Lottery: The Lottery Has Not Ensured That It Maximizes Funding for Education
Report Number 2018-114 (Issued 2019-02-14)
Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success
Native American Heritage Commission
Report Number 2019-047 (Issued 2020-06-11)
Native American Graves Protection and Repatriation Act: The University of California Is Not Adequately Overseeing Its Return of Native American Remains and Artifacts
Report Number 2018-113 (Issued 2019-01-31)
California Department of Corrections and Rehabilitation: Several Poor Administrative Practices Have Hindered Reductions in Recidivism and Denied Inmates Access to In‑Prison Rehabilitation Programs
Investigative Case Number I2018-1820 (Issued 2020-04-02)
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
Report Number 2018-114 (Issued 2019-02-14)
Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success
Report Number 2019-105 (Issued 2020-01-07)
Childhood Lead Levels: Millions of Children in Medi-Cal Have Not Received Required Testing for Lead Poisoning
Report Number 2019-125 (Issued 2020-09-29)
Youth Suicide Prevention: Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm
Investigative Case Number I2018-0756 (Issued 2020-04-02)
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
Report Number 2019-120 (Issued 2020-07-07)
Board of Registered Nursing: It Has Failed to Use Sufficient Information When Considering Enrollment Decisions for New and Existing Nursing Programs
Report Number I2020-0027 (Issued 2020-06-30)
Board of Registered Nursing: Executives Violated State Law When They Falsified Data to Deceive the State Auditor's Office
Rehabilitation Oversight Board, California
Report Number 2018-113 (Issued 2019-01-31)
California Department of Corrections and Rehabilitation: Several Poor Administrative Practices Have Hindered Reductions in Recidivism and Denied Inmates Access to In‑Prison Rehabilitation Programs
Social Services, Department of
Investigative Case Number I2017-0638 (Issued 2019-04-09)
Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision
Investigative Case Number I2018-0428 (Issued 2020-04-02)
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
Investigative Case Number I2018-1932 (Issued 2020-04-02)
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
State Hospitals, Department of
Investigative Case Number I2016-1298 (Issued 2019-05-07)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources
Investigative Case Number I2019-0489 (Issued 2020-04-02)
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
Investigative Case Number I2018-0767 (Issued 2020-10-29)
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
State and Community Corrections, Board of
Report Number 2018-117 (Issued 2019-02-26)
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
Report Number 2019-116 (Issued 2020-05-12)
Juvenile Justice Crime Prevention Act: Weak Oversight Has Hindered Its Meaningful Implementation
Superior Court of California, County of Imperial
Report Number 2018-301 (Issued 2019-01-15)
Judicial Branch Procurement: Some Superior Courts Generally Followed Requirements but Could Improve Their Procurement Practices
Superior Court of California, County of Los Angeles
Report Number 2018-301 (Issued 2019-01-15)
Judicial Branch Procurement: Some Superior Courts Generally Followed Requirements but Could Improve Their Procurement Practices
Superior Court of California, County of Monterey
Report Number 2018-301 (Issued 2019-01-15)
Judicial Branch Procurement: Some Superior Courts Generally Followed Requirements but Could Improve Their Procurement Practices
Superior Court of California, County of Santa Barbara
Report Number 2018-301 (Issued 2019-01-15)
Judicial Branch Procurement: Some Superior Courts Generally Followed Requirements but Could Improve Their Procurement Practices
Superior Court of California, County of Santa Clara
Report Number 2018-301 (Issued 2019-01-15)
Judicial Branch Procurement: Some Superior Courts Generally Followed Requirements but Could Improve Their Procurement Practices
Tax Credit Allocation Committee, California
Report Number 2020-108 (Issued 2020-11-17)
California's Housing Agencies: The State Must Overhaul Its Approach to Affordable Housing Development to Help Relieve Millions of Californians' Burdensome Housing Costs
Tax and Fee Administration, California Department of
Investigative Case Number I2018-0053 (Issued 2019-04-09)
Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision
Toxic Substances Control, Department of
Report Number 2020-107 (Issued 2020-10-27)
California Department of Toxic Substances Control: The State's Poor Management of the Exide Cleanup Project Has Left Californians at Continued Risk of Lead Poisoning
Report Number 2018-114 (Issued 2019-02-14)
Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success
Investigative Case Number I2018-0009 (Issued 2019-04-09)
Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision
Investigative Case Number I2017-0706 (Issued 2019-05-07)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources
Investigative Case Number I2018-0428 (Issued 2020-04-02)
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
Investigative Case Number I2018-0675 (Issued 2020-04-02)
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
Investigative Case Number I2018-1979 (Issued 2020-10-29)
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
Report Number 2019-047 (Issued 2020-06-11)
Native American Graves Protection and Repatriation Act: The University of California Is Not Adequately Overseeing Its Return of Native American Remains and Artifacts
Report Number 2019-113 (Issued 2020-09-22)
The University of California: Qualified Students Face an Inconsistent and Unfair Admissions System That Has Been Improperly Influenced by Relationships and Monetary Donations
Report Number 2018-127 (Issued 2019-06-20)
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
Report Number 2019-114 (Issued 2020-05-14)
California State University: The Mandatory Fees Its Campuses Charge Receive Little Oversight Yet They Represent an Increasing Financial Burden to Students
Investigative Case Number I2018-0210 (Issued 2019-04-09)
Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision
Veterans Affairs, Department of
Report Number 2018-112 (Issued 2019-01-29)
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
Report Number 2018-114 (Issued 2019-02-14)
Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success
Investigative Case Number I2018-0364 (Issued 2020-04-02)
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
Investigative Case Number I2018-0519 (Issued 2020-10-29)
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
Investigative Case Number I2017-0905 (Issued 2019-04-09)
Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision
Investigative Case Number I2018-0027 (Issued 2019-04-09)
Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision
Report Number 2018-117 (Issued 2019-02-26)
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
Alum Rock Union Elementary School District
Report Number 2018-131 (Issued 2019-05-23)
Alum Rock Union Elementary School District: The District and Its Board Must Improve Governance and Operations to Effectively Serve the Community
Birmingham Community Charter School
Report Number 2019-104 (Issued 2019-11-07)
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth
Report Number 2019-103 (Issued 2019-12-05)
California Is Not Adequately Prepared to Protect Its Most Vulnerable Residents From Natural Disasters
Charter Academy of the Redwoods
Report Number 2019-125 (Issued 2020-09-29)
Youth Suicide Prevention: Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm
Fallen Leaf Lake Community Services District
Report Number 2018-133 (Issued 2019-07-18)
Fallen Leaf Lake Community Services District: Its Billing Practices and Small Electorate Jeopardize Its Ability to Provide Services
Report Number 2019-118 (Issued 2020-02-13)
Automated License Plate Readers: To Better Protect Individuals' Privacy, Law Enforcement Must Increase Its Safeguards for the Data It Collects
Report Number 2019-125 (Issued 2020-09-29)
Youth Suicide Prevention: Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm
Report Number 2018-124 (Issued 2019-08-15)
Gold Coast Health Plan: Its Reimbursements to Pharmacies Are Reasonable, but Its Pharmacy Benefits Manager Did Not Always Process Claims Correctly
Greenfield Union School District
Report Number 2019-104 (Issued 2019-11-07)
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth
Gridley Unified School District
Report Number 2019-104 (Issued 2019-11-07)
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth
Report Number 2019-125 (Issued 2020-09-29)
Youth Suicide Prevention: Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm
Report Number 2018-117 (Issued 2019-02-26)
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
Kern County Probation Department
Report Number 2019-116 (Issued 2020-05-12)
Juvenile Justice Crime Prevention Act: Weak Oversight Has Hindered Its Meaningful Implementation
Report Number 2019-125 (Issued 2020-09-29)
Youth Suicide Prevention: Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm
Report Number 2018-110 (Issued 2019-03-21)
City of Lincoln: Financial Mismanagement, Insufficient Accountability, and Lax Oversight Threaten the City's Stability
Los Angeles County Department of Children and Family Services
Report Number 2018-126 (Issued 2019-05-21)
Los Angeles County Department of Children and Family Services: It Has Not Adequately Ensured the Health and Safety of All Children in Its Care
Los Angeles County Department of Mental Health
Report Number 2019-119 (Issued 2020-07-28)
Lanterman-Petris-Short Act: California Has Not Ensured That Individuals With Serious Mental Illnesses Receive Adequate Ongoing Care
Los Angeles County Probation Department
Report Number 2019-116 (Issued 2020-05-12)
Juvenile Justice Crime Prevention Act: Weak Oversight Has Hindered Its Meaningful Implementation
Report Number 2019-118 (Issued 2020-02-13)
Automated License Plate Readers: To Better Protect Individuals' Privacy, Law Enforcement Must Increase Its Safeguards for the Data It Collects
Marin County Sheriff's Department
Report Number 2019-118 (Issued 2020-02-13)
Automated License Plate Readers: To Better Protect Individuals' Privacy, Law Enforcement Must Increase Its Safeguards for the Data It Collects
Mendocino County Probation Department
Report Number 2019-116 (Issued 2020-05-12)
Juvenile Justice Crime Prevention Act: Weak Oversight Has Hindered Its Meaningful Implementation
Norwalk-La Mirada Unified School District
Report Number 2019-104 (Issued 2019-11-07)
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth
Orange County Sheriff's Department
Report Number 2018-117 (Issued 2019-02-26)
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
Sacramento City Unified School District
Report Number 2019-108 (Issued 2019-12-10)
Sacramento City Unified School District: Because It Has Failed to Proactively Address Its Financial Challenges, It May Soon Face Insolvency
Sacramento County Office of Education
Report Number 2019-108 (Issued 2019-12-10)
Sacramento City Unified School District: Because It Has Failed to Proactively Address Its Financial Challenges, It May Soon Face Insolvency
Sacramento County Sheriff's Department
Report Number 2019-118 (Issued 2020-02-13)
Automated License Plate Readers: To Better Protect Individuals' Privacy, Law Enforcement Must Increase Its Safeguards for the Data It Collects
San Bernardino City Unified School District
Report Number 2019-104 (Issued 2019-11-07)
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth
San Diego County Air Pollution Control District
Report Number 2019-127 (Issued 2020-07-16)
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
San Francisco Bay Conservation and Development Commission
Report Number 2018-120 (Issued 2019-05-14)
San Francisco Bay Conservation and Development Commission: Its Failure to Perform Key Responsibilities Has Allowed Ongoing Harm to the San Francisco Bay
San Francisco Department of Public Health
Report Number 2019-119 (Issued 2020-07-28)
Lanterman-Petris-Short Act: California Has Not Ensured That Individuals With Serious Mental Illnesses Receive Adequate Ongoing Care
San Francisco Unified School District
Report Number 2019-125 (Issued 2020-09-29)
Youth Suicide Prevention: Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm
San Joaquin County Probation Department
Report Number 2019-116 (Issued 2020-05-12)
Juvenile Justice Crime Prevention Act: Weak Oversight Has Hindered Its Meaningful Implementation
Santa Barbara County Probation Department
Report Number 2019-116 (Issued 2020-05-12)
Juvenile Justice Crime Prevention Act: Weak Oversight Has Hindered Its Meaningful Implementation
Shasta County Health and Human Services Agency
Report Number 2019-119 (Issued 2020-07-28)
Lanterman-Petris-Short Act: California Has Not Ensured That Individuals With Serious Mental Illnesses Receive Adequate Ongoing Care
Report Number 2019-103 (Issued 2019-12-05)
California Is Not Adequately Prepared to Protect Its Most Vulnerable Residents From Natural Disasters
Report Number 2019-125 (Issued 2020-09-29)
Youth Suicide Prevention: Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm
Vallejo City Unified School District
Report Number 2019-104 (Issued 2019-11-07)
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth
Report Number 2019-103 (Issued 2019-12-05)
California Is Not Adequately Prepared to Protect Its Most Vulnerable Residents From Natural Disasters
Yolo County Probation Department
Report Number 2018-117 (Issued 2019-02-26)
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