Reports Issued in 2019

FI$Cal Status Letter

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

Full Report (PDF) Status of Recommendations

Judicial Branch Procurement: Some Superior Courts Generally Followed Requirements but Could Improve Their Procurement Practices

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Recommendations for the Legislature From Audits Issued During 2017 and 2018

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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

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

California Department of Corrections and Rehabilitation: Several Poor Administrative Practices Have Hindered Reductions in Recidivism and Denied Inmates Access to In‑Prison Rehabilitation Programs

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State of California: Report on Schedule of Pensionable Compensation and Schedule of Other Postemployment Benefits (OPEB) Amounts for the Agent Multiple-Employer Defined Benefit OPEB Plan of the State of California Fiscal Year Ended June 30, 2017

Full Report (PDF)

Implementation of State Auditor's Recommendations: Reports Released in January 2017 Through December 2018

Summary Status of Recommendations at a Glance (PDF) Assembly Report (PDF) Senate Report (PDF)

Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success

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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

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Follow-Up—Sexual Assault Evidence Kits: California Has Not Obtained the Case Outcome Information That Would More Fully Demonstrate the Benefits of Its Rapid DNA Service Program

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Department of Health Care Services: Millions of Children in Medi-Cal Are Not Receiving Preventive Health Services

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City of Lincoln: Financial Mismanagement, Insufficient Accountability, and Lax Oversight Threaten the City's Stability

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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

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Employment Development Department: Its Practice of Mailing Documents Containing Social Security Numbers Puts Californians at Risk of Identity Theft

Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Follow-Up Report

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

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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

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Commission on Judicial Performance: Weaknesses in Its Oversight Have Created Opportunities for Judicial Misconduct to Persist

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State Bar of California: It Should Balance Fee Increases With Other Actions to Raise Revenue and Decrease Costs

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Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources

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San Francisco Bay Conservation and Development Commission: Its Failure to Perform Key Responsibilities Has Allowed Ongoing Harm to the San Francisco Bay

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Bureau of Gambling Control and California Gambling Control Commission: Their Licensing Processes Are Inefficient and Foster Unequal Treatment of Applicants

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

Los Angeles County Department of Children and Family Services: It Has Not Adequately Ensured the Health and Safety of All Children in Its Care

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Alum Rock Union Elementary School District: The District and Its Board Must Improve Governance and Operations to Effectively Serve the Community

Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Informe Breve (PDF) Reporte (PDF)

State of California: Financial Report Year Ended June 30, 2018

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State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2018

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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

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

California Department of Fish and Wildlife: It Is Not Fulfilling Its Responsibilities Under the California Environmental Quality Act

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California Department of Corrections and Rehabilitation: Employees and Inmates Generally Received Necessary Medical Care for Work‑Related Injuries Within Reasonable Time Frames

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Gaps in Oversight Contribute to Weaknesses in the State's Information Security

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

Fallen Leaf Lake Community Services District: Its Billing Practices and Small Electorate Jeopardize Its Ability to Provide Services

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State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2018

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Department of Health Care Services: It Has Not Ensured That Medi-Cal Beneficiaries in Some Rural Counties Have Reasonable Access to Care

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Gold Coast Health Plan: Its Reimbursements to Pharmacies Are Reasonable, but Its Pharmacy Benefits Manager Did Not Always Process Claims Correctly

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Gross Mismanagement Led to the Misuse of State Resources and Multiple Violations of State Laws

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City of Hemet: Local High Risk Update

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K-12 Local Control Funding: The State's Approach Has Not Ensured That Significant Funding Is Benefiting Students as Intended to Close Achievement Gaps

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Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth

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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, and State Peace Officers and Firefighters Plans Fiscal Year Ended June 30, 2018

Letter and Opinion 2019 Pension Schedules

Department of Industrial Relations: Its Failure to Adequately Administer the Qualified Medical Evaluator Process May Delay Injured Workers' Access to Benefits

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

Workers' Compensation Insurance: Some State Agencies Are Paying Millions of Dollars More Than Necessary to Provide Benefits to Their Employees

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State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2018

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State of California: Treasurer's Cash Count as of December 31, 2018

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California Is Not Adequately Prepared to Protect Its Most Vulnerable Residents From Natural Disasters

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

Sacramento City Unified School District: Because It Has Failed to Proactively Address Its Financial Challenges, It May Soon Face Insolvency

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

FI$Cal Status Letter: The FI$Cal Project's Planned End in 2020 Will Result in an Incomplete System That Lacks Budgetary Transparency

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Judicial Council of California

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City of Maywood: Local High Risk Update

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