Reports Issued in 2014
| Date Issued | Report Number | Report Title |
|---|---|---|
| January 14, 2014 | 2013-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| January 16, 2014 | 2013-701 |
Recommendations for the Legislature From Audits Issued During 2012 and 2013 |
| January 30, 2014 | 2013-111 |
UCLA and UCSF Medical Centers: Although They Supply Significant Monetary Support to Their Campuses' Schools of Medicine, Their Finances and Key Measures of Patient-Care Quality Have Remained Stable |
| February 13, 2014 | 2014-406 |
Implementation of State Auditor's Recommendations: Reports Released in January 2012 Through December 2013 |
| 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 |
| February 20, 2014 | 2013-116 |
Los Angeles County: Lacking a Comprehensive Assessment of Its Trauma System, It Cannot Demonstrate That It Has Used Measure B Funds to Address the Most Pressing Trauma Needs |
| February 25, 2014 | 2013-043 |
CA-MMIS Status Letter |
| February 26, 2014 | 2013-039.1 |
Fi$Cal Status Letter |
| February 27, 2014 | 2013-046 |
Cafeteria Funds: Local Education Agencies Generally Use the Funds for Appropriate Purposes |
| March 4, 2014 | 2013-109 |
California Public Utilities Commission: Improved Monitoring of Balancing Accounts Would Better Ensure That Utility Rates Are Fair and Reasonable |
| 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 11, 2014 | 2013-501 |
Board of Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun: It Continues to Lack Sufficient Controls Over Certain Travel Reimbursements |
| March 12, 2014 | 2013-302.1 |
Administrative Office of the Courts Supplemental Letter Report |
| March 13, 2014 | I2012-0651 |
Employment Development Department: It Failed to Participate in a Federal Program That Would Have Allowed the State to Collect Hundreds of Millions of Dollars |
| March 18, 2014 | 2013-045 |
Bureau for Private Postsecondary Education: It Has Consistently Failed to Meet Its Responsibility to Protect the Public's Interests |
| April 8, 2014 | 2013-110 |
Child Welfare Services: The County Child Welfare Services Agencies We Reviewed Must Provide Better Protection for Abused and Neglected Children |
| April 21, 2014 | 2013-001 |
State of California: Financial Report Year Ended June 30, 2013 |
| May 27, 2014 | 2013-001.1 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2013 |
| May 27, 2014 | 2013-002 |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2013 |
| June 12, 2014 | 2014-008 |
State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2013 |
| June 17, 2014 | 2013-130 |
California Public Utilities Commission: It Fails to Adequately Ensure Consumers' Transportation Safety and Does Not Appropriately Collect and Spend Fees From Passenger Carriers |
| June 19, 2014 | 2013-120 |
Sterilization of Female Inmates: Some Inmates Were Sterilized Unlawfully, and Safeguards Designed to Limit Occurrences of the Procedure Failed |
| June 20, 2014 | 2014-005 |
State of California: Treasurer's Cash Count as of December 31, 2013 |
| 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) |
| June 26, 2014 | 2013-123 |
California Community College Accreditation: Colleges Are Treated Inconsistently and Opportunities Exist for Improvement in the Accreditation Process |
| July 8, 2014 | 2013-126 |
Antelope Valley Water Rates: Various Factors Contribute to Differences Among Water Utilities |
| July 10, 2014 | 2014-502 |
Commission on Teacher Credentialing—Follow-Up Review |
| July 31, 2014 | 2014-501 |
State Lands Commission—Follow-Up Review |
| 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 |
| August 19, 2014 | 2013-119 |
California Department of Health Care Services: Its Failure to Properly Administer the Drug Medi-Cal Treatment Program Created Opportunities for Fraud |
| August 26, 2014 | 2012-603 |
High Risk Update: State Agencies Credited Their Employees With Millions of Dollars Worth of Unearned Leave |
| August 28, 2014 | 2014-101 |
Employment Development Department: It Should Improve Its Efforts to Minimize Avoidable Appeals of Its Eligibility Determinations for Unemployment Insurance Benefits |
| September 11, 2014 | 2014-037 |
California Department of Housing and Community Development: Inconsistent Oversight Has Resulted in the Questionable Use of Some Housing Bond Funds |
| September 25, 2014 | 2014-108 |
State Board of Equalization Building: Despite Ongoing Health and Safety Concerns, the State Has Not Thoroughly Analyzed the Costs and Benefits of Relocating Employees |
| 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 |
| October 30, 2014 | 2014-111 |
California Department of Public Health: It Has Not Effectively Managed Investigations of Complaints Related to Long-Term Health Care Facilities |
| 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 |
| November 17, 2014 | 2014-301 |
Judicial Branch Procurement: Five Superior Courts Did Not Consistently Follow Judicial Branch Contracting Practices |
| December 11, 2014 | 2013-125 |
California Department of Health Care Services: Weaknesses in Its Medi-Cal Dental Program Limit Children's Access to Dental Care Fact Sheet (PDF) Summary Full Report (PDF) Recommendations Testimony (PDF) Testimony 2 (PDF) |
| December 16, 2014 | 2014-119 |
City of Indio: Although the City Complied With the Mello-Roos Act in Forming and Managing Community Facilities District No. 2004-3, It Should Do More to Address Inequities |
| December 18, 2014 | 2014-006 |
State of California: Treasurer's Cash Count as of June 30, 2014 |
| December 18, 2014 | 2014-401 |
Data Reliability: State Agencies' Computer-Generated Data Varied in Their Completeness and Accuracy |
| December 23, 2014 | I2014-1 |
Investigations of Improper Activities by State Agencies and Employees |