Reports Issued in 2001
Date Issued | Report Number | Report Title |
---|---|---|
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 |
February 27, 2001 | 2001-406 |
Implementation of State Auditor's Recommendations |
February 28, 2001 | 2000-133 |
California Earthquake Authority: It Has Taken Steps to Control High Reinsurance Costs, but As Yet Its Mitigation Program Has Had Limited Success |
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 |
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 |
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 |
April 3, 2001 | I2001-1 |
Investigations of Improper Activities by State Employees: July 2000 Through January 2001 |
April 19, 2001 | 2000-115 |
Central Basin Municipal Water District: Its Poorly Planned Recycled-Water Project Has Burdened Taxpayers But May Be Moving Toward Self-Sufficiency |
April 25, 2001 | 99030 |
State Bar of California: It Has Improved Its Disciplinary Process, Stewardship of Members' Fees, and Administrative Practices, but Its Cost Recovery and Controls Over Expenses Need Strengthening |
April 26, 2001 | 2000-130 |
University of California: New Policies Should Make Career Appointments Available to More Employees and Make Campus Practices More Consistent |
May 1, 2001 | 2000-013 |
Department of Health Services: Additional Improvements Are Needed to Ensure Children Are Adequately Protected From Lead Poisoning |
May 2, 2001 | 2000-131 |
University of California: Some Campuses and Academic Departments Need to Take Additional Steps to Resolve Gender Disparities Among Professors |
May 3, 2001 | 2000-129 |
Department of Housing and Community Development: Poor Administration of Certain Aspects of the California Natural Disaster Assistance Program for Loma Prieta Earthquake Victims Could Result in Inappropriate Loan Forgiveness |
May 10, 2001 | 2000-128 |
Alameda County Probation Department: It Generally Addresses the Needs and Safety of Juveniles, but It Must Tackle Problems With the Juvenile Hall Facility and Improve Controls Over Administration of Grant Funds |
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 |
June 7, 2001 | 2001-008 |
State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2000 |
June 14, 2001 | 2001-005 |
State of California: Treasurer's Cash Count as of December 31, 2000 |
June 19, 2001 | 99020 |
Department of Rehabilitation: The Business Enterprises Program for the Blind Is Financially Sound, but It Has Not Reached Its Potential |
June 27, 2001 | 2000-118 |
Information Technology: The State Needs to Improve the Leadership and Management of Its Information Technology Efforts |
July 10, 2001 | 99031 |
Employment Development Department: Although New Telephone Services Have Enhanced Customer Access to the Department's Unemployment and Disability Insurance Programs, Customers Encounter Difficulties During Peak Calling Periods |
July 12, 2001 | 2000-125 |
Los Angeles Unified School District: It Has Made Some Progress in Its Reorganization but Has Not Ensured That Every Salary Level It Awards Is Appropriate |
July 31, 2001 | 2001-102 |
Department of Insurance Conservation and Liquidation Office: Stronger Oversight Is Needed to Properly Safeguard Insurance Companies' Assets |
August 14, 2001 | 2001-101 |
Los Angeles County Metropolitan Transportation Authority: It Can Increase Its Efforts to Ensure the Safe Operation of Its Buses |
August 20, 2001 | 2001-118 |
California Energy Commission: Although External Factors Have Caused Delays in Its Approval of Sites, Its Application Process Is Reasonable |
August 29, 2001 | 2001-104 |
Department of Corrections: Though Improving, the Department Still Does Not Identify and Serve All Parolees Needing Outpatient Clinic Program Services, but Increased Caseloads Might Strain Clinic Resources |
September 6, 2001 | I2001-2 |
Investigations of Improper Activities by State Employees: February Through June 2001 |
September 11, 2001 | 2001-111.1 |
Blackout Preparedness: The Office of Emergency Services and the California National Guard Each Have Weaknesses in Their Blackout Preparations |
September 23, 2001 | 2001-103 |
Department of Motor Vehicles: Although Unable to Measure the Extent of Identity Fraud and the Effect of Recent Reforms, It Should Improve Its Technology, Procedures, and Staffing Further |
October 23, 2001 | 2001-107 |
Port of Oakland: Despite Its Overall Financial Success, Recent Events May Hamper Expansion Plans That Would Likely Benefit the Port and the Public |
November 7, 2001 | 2001-006 |
State of California: Treasurer's Cash Count as of June 30, 2001 |
November 27, 2001 | 2001-108 |
California Department of Corrections: Its Fiscal Practices and Internal Controls Are Inadequate to Ensure Fiscal Responsibility |
December 4, 2001 | 2001-002.1 |
Department of Health Services: Safe Drinking Water State Revolving Fund Financial and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2001 |
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 |
December 13, 2001 | 2001-115 |
Technology, Trade and Commerce Agency: Its Strategic Planning Is Fragmented and Incomplete, and Its International Division Needs to Better Coordinate With Other Entities, but Its Economic Development Division Customers Generally Are Satisfied |
December 18, 2001 | 2001-010 |
Department of Transportation: Its Seismic Retrofit Expenditures Generally Comply With the Bond Act, and It Has Begun to Reimburse the Interim Funding for Fiscal Years 1994-95 and 1995-96 |
December 20, 2001 | 2001-009 |
California Energy Markets: Pressures Have Eased, but Cost Risks Remain |
December 21, 2001 | 2001-013 |
Department of Justice: It Continues to Use the Improvements It Made to the California Witness Protection Program |
December 31, 2001 | 2001-001 |
State of California: Financial Report Year Ended June 30, 2001 |