Reports Issued in 2011
| Date Issued | Report Number | Report Title |
|---|---|---|
| January 6, 2011 | 2010-039 |
Fi$Cal Status Letter |
| January 13, 2011 | 2010-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| January 18, 2011 | I2010-2 |
Investigations of Improper Activities by State Employees: Delay in Reassigning an Incompetent Psychiatrist, Misuse of State Resources, Failure to Protect the Security of Confidential Documents, Theft of Registration Fees, and Other Violations of State Law |
| January 20, 2011 | 2009-109 |
Sacramento and Marin Superior Courts: Both Courts Need to Ensure That Family Court Appointees Have Necessary Qualifications, Improve Administrative Policies and Procedures, and Comply With Laws and Rules |
| January 25, 2011 | 2010-006 |
State of California: Treasurer's Cash Count as of June 30, 2010 |
| January 27, 2011 | 2010-002.2 |
Interim Reporting: Fiscal Year 2009-10 Single Audit |
| February 8, 2011 | 2010-102 |
Administrative Office of the Courts: The Statewide Case Management Project Faces Significant Challenges Due to Poor Project Management Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Testimony (PDF) |
| February 15, 2011 | 2010-036 |
Indian Gaming Special Distribution Fund: Local Governments Continue to Have Difficulty Justifying Distribution Fund Grants |
| February 24, 2011 | 2010-123 |
California Housing Finance Agency: Most Indicators Point to Continued Solvency Despite Its Financial Difficulties Created, in Part, by Its Past Decisions |
| March 1, 2011 | 2011-406 |
Implementation of State Auditor's Recommendations: Audits Released in January 2009 Through December 2010 |
| March 9, 2011 | 2011-402 |
Recommendations to the Governor for Reducing Government Waste, Increasing Revenue, and Improving Efficiency |
| March 18, 2011 | 2010-001 |
State of California: Financial Report Year Ended June 30, 2010 |
| 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 |
| March 29, 2011 | 2010-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2010 Fact Sheet (PDF) Full Report (PDF) Summary Tables Recurring Issues |
| April 7, 2011 | 2010-119 |
Commission on Teacher Credentialing: Despite Delays in Discipline of Teacher Misconduct, the Division of Professional Practices Has Not Developed an Adequate Strategy or Implemented Processes That Will Safeguard Against Future Backlogs Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Follow-Up Report Testimony (PDF) |
| April 28, 2011 | 2010-122 |
California Department of Transportation: Its Capital Outlay Support Program Should Strengthen Budgeting Practices, Refine Its Performance Measures, and Improve Internal Controls Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Testimony (PDF) |
| May 19, 2011 | 2010-117 |
General Obligation Bonds: The Departments of Water Resources and Finance Should Do More to Improve Their Oversight of Bond Expenditures |
| May 24, 2011 | 2010-118 |
California Prison Industry Authority: It Can More Effectively Meet Its Goals of Maximizing Inmate Employment, Reducing Recidivism, and Remaining Self-Sufficient |
| May 26, 2011 | 2011-030 |
State Bar of California: Its Lawyer Assistance Program Lacks Adequate Controls for Reporting on Participating Attorneys |
| June 23, 2011 | 2011-501 |
Department of General Services: A Follow-up Review of Information Related to our March 2011 Recommendations to the Governor |
| June 30, 2011 | 2011-502 |
Department of Health Care Services: Additional Information Related to Our March 2011 Recommendations to the Governor |
| July 7, 2011 | 2011-503.1 |
California Emergency Management Agency: Status of Funds Provided Under the American Recovery and Reinvestment Act of 2009 for the Edward Byrne Memorial Justice Assistance Grant Program |
| July 11, 2011 | 2011-503.2 |
Department of Community Services and Development: Status of Funds Provided Under the American Recovery and Reinvestment Act of 2009 for the Weatherization Assistance for Low-Income Persons Program |
| July 12, 2011 | 2010-116 |
Sex Offender Commitment Program: Streamlining the Process for Identifying Potential Sexually Violent Predators Would Reduce Unnecessary or Duplicative Work |
| July 14, 2011 | 2011-503.3 |
California Energy Resources Conservation and Development Commission: Status of Funds Provided Under the American Recovery and Reinvestment Act of 2009 for the State Energy Program |
| July 28, 2011 | 2011-005 |
State of California: Treasurer's Cash Count as of December 31, 2010 |
| July 28, 2011 | 2010-105 |
University of California: Although the University Maintains Extensive Financial Records, It Should Provide Additional Information to Improve Public Understanding of Its Operations Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Supplemental Information |
| August 11, 2011 | 2011-503.4 |
Department of Education: Status of Funds Provided Under the American Recovery and Reinvestment Act of 2009 for Various Grants |
| 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 |
| August 23, 2011 | 2010-125 |
State Lands Commission: Because It Has Not Managed Public Lands Effectively, the State Has Lost Millions in Revenue for the General Fund Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Follow-Up Report |
| August 25, 2011 | I2011-1 |
Investigations of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of State Resources, Falsification of Records, Inexcusable Neglect of Duty, Failure to Monitor Time Reporting, and Other Violations of State Law |
| August 30, 2011 | 2011-008 |
State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2010 |
| September 6, 2011 | 2010-124 |
Department of Corrections and Rehabilitation: The Benefits of Its Correctional Offender Management Profiling for Alternative Sanctions Program Are Uncertain |
| September 29, 2011 | 2010-121 |
Foster Family Home and Small Family Home Insurance Fund: Expanding Its Coverage Will Increase Costs and the Department of Social Services Needs to Improve Its Management of the Insurance Fund |
| October 27, 2011 | 2011-101.1 |
Child Welfare Services: California Can and Must Provide Better Protection and Support for Abused and Neglected Children Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Follow-Up Report |
| November 29, 2011 | 2011-106 |
Intellectual Property: An Effective Policy Would Educate State Agencies and Take Into Account How Their Functions and Property Differ |
| December 8, 2011 | 2011-116.1 |
Department of General Services: The Division of the State Architect Lacks Enforcement Authority and Has Weak Oversight Procedures, Increasing the Risk That School Construction Projects May Be Unsafe Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Testimony (PDF) |
| December 13, 2011 | 2011-104 |
Medi-Cal Managed Care Program: The Departments of Managed Health Care and Health Care Services Could Improve Their Oversight of Local Initiatives Participating in the Medi-Cal Two-Plan Model |
| December 15, 2011 | 2011-006 |
State of California: Treasurer's Cash Count as of June 30, 2011 |
| December 15, 2011 | 2011-002.1 |
Interim Reporting: Fiscal Year 2010-11 Single Audit |