Reports Issued in 2018

FI$Cal Status Letter

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Recommendations Not Fully Implemented After One Year The Omnibus Audit Accountability Act of 2006

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Recommendations for the Legislature From Audits Issued During 2016 and 2017

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High Risk: The California State Auditor's Updated Assessment of High-Risk Issues the State and Select State Agencies Face

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Implementation of State Auditor's Recommendations: Reports Released in January 2016 Through December 2017

Summary Assembly Report (PDF) Senate Report (PDF)

Mental Health Services Act: The State Could Better Ensure the Effective Use of Mental Health Services Act Funding

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State and Regional Water Boards: They Must Do More to Ensure That Local Jurisdictions' Costs to Reduce Storm Water Pollution Are Necessary and Appropriate

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South Orange County Wastewater Authority: It Should Continue to Improve Its Accounting of Member Agencies' Funds and Determine Whether Members Are Responsible for Its Unfunded Liabilities

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State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2017

This report is no longer available and is superseded by Report 2017-002R.

State of California: Financial Report Year Ended June 30, 2017

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State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2017

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Community Child Care Council of Santa Clara County: Because It Disadvantaged Some Families and Misused State Funds, It Could Benefit From Increased Monitoring by the California Department of Education

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Homelessness in California: State Government and the Los Angeles Homeless Services Authority Need to Strengthen Their Efforts to Address Homelessness

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California State University: It Has Not Provided Adequate Oversight of the Safety of Employees and Students Who Work With Hazardous Materials

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Penalty Assessment Funds: California's Traffic Penalties and Fees Provide Inconsistent Funding for State and County Programs and Have a Significant Financial Impact on Drivers

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Skilled Nursing Facilities: Absent Effective State Oversight, Substandard Quality of Care Has Continued

Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Supplemental Data

Clery Act Requirements and Crime Reporting: Compliance Continues to Challenge California's Colleges and Universities

Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations

Hate Crimes in California: Law Enforcement Has Not Adequately Identified, Reported, or Responded to Hate Crimes

Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Interactive Hate Crime Map

The University of California: It Must Take Additional Steps to Address Long-Standing Issues With Its Response to Sexual Harassment Complaints

Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations

CA-MMIS Status Letter

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State of California: Statement of Securities Accountability of the State Treasurer's Office, December 31, 2017

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State of California: Treasurer's Cash Count as of December 31, 2017

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Department of Rehabilitation: Its Inadequate Guidance and Oversight of the Grant Process Led to Inconsistencies and Perceived Bias in Its Evaluations and Awards of Some Grants

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Investigations of Improper Activities by State Agencies and Employees: Misuse of State Time, Economically Wasteful Activities, and Misuse of State Property

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San Diego County's Health and Human Services Agency: It Cannot Demonstrate That It Employs the Appropriate Number of Public Health Nurses to Efficiently Serve Its Residents

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FI$Cal Status Letter

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Toll Bridge Seismic Retrofit Program: The State Could Save Millions of Dollars Annually by Implementing Lessons Learned

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California Department of Resources Recycling and Recovery: It Has Not Provided the Oversight Necessary to Ensure That the Mattress Recycling Program Fulfills Its Purpose

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State of California: Report on Schedule of Pensionable Compensation and Schedule of Pension Amounts for the State Miscellaneous, State Industrial, State Safety, State Peace Officers and Firefighters, and California Highway Patrol Plans Fiscal Year Ended June 30, 2017

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Correctional Officer Health and Safety: Some State and County Correctional Facilities Could Better Protect Their Officers From the Health Risks of Certain Inmate Attacks

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California Department of Housing and Community Development: Its Oversight of Housing Bond Funds Remains Inconsistent

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Tulare Local Healthcare District: Past Poor Decisions Contributed to the Closure of the Medical Center, and Licensing Issues May Delay Its Reopening

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State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2017

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Department of Health Care Services: It Paid Billions in Questionable Medi-Cal Premiums and Claims Because It Failed to Follow Up on Eligibility Discrepancies

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California High‑Speed Rail Authority: Its Flawed Decision Making and Poor Contract Management Have Contributed to Billions in Cost Overruns and Delays in the System's Construction

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City of Lynwood: Poor Management Has Contributed to Its Financial Instability and Led to Its Failure to Comply With State Law

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City of Montebello: Its Structural Deficit and Poor Operational Processes Threaten the City's Financial Stability and Delivery of Public Services

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California Public Utilities Commission: It Could Improve the Transparency of Water Rate Increases by Disclosing Its Review Process and Ensuring That Utilities Notify Customers as Required

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State of California: Treasurer's Cash Count as of June 30, 2018

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San Diego's Hepatitis A Outbreak: By Acting More Quickly, the County and City of San Diego Might Have Reduced the Spread of the Disease

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