Reports Issued in 2020
| Date Issued | Report Number | Report Title |
|---|---|---|
| January 7, 2020 | 2019-105 |
Childhood Lead Levels: Millions of Children in Medi-Cal Have Not Received Required Testing for Lead Poisoning Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| January 9, 2020 | 2019-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| January 23, 2020 | 2019-701 |
Recommendations for the Legislature From Audits Issued During 2018 and 2019 |
| January 28, 2020 | 2019-004 |
State of California: Report on Schedule of Other Post-Employment Benefits (OPEB) Pay-As-You-Go-Contributions, Schedule of OPEB Prefunding Contributions, Schedule of Retiree Headcount, and Schedule of OPEB Amounts Fiscal Year Ended June 30, 2018. |
| January 30, 2020 | 2019-601 |
State High Risk: The California State Auditor's Updated Assessment of High‑Risk Issues Faced by the State and Select State Agencies |
| February 11, 2020 | 2020-406 |
Implementation of State Auditor's Recommendations: Reports Released in January 2018 Through December 2019 Summary Status of Recommendations at a Glance (PDF) Assembly Report (PDF) Senate Report (PDF) |
| February 13, 2020 | 2019-118 |
Automated License Plate Readers: To Better Protect Individuals' Privacy, Law Enforcement Must Increase Its Safeguards for the Data It Collects Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Interactive Graphics |
| February 25, 2020 | 2019-112 |
California State Lottery: The Lottery Has Not Ensured That It Maximizes Funding for Education Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| March 26, 2020 | 2019-121 |
California Department of Food and Agriculture: Poor Management Threatens the Success of the Pet Lover's Specialized License Plate Program Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| April 2, 2020 | I2020-1 |
Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| May 12, 2020 | 2019-116 |
Juvenile Justice Crime Prevention Act: Weak Oversight Has Hindered Its Meaningful Implementation Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| May 14, 2020 | 2019-006 |
State of California: Treasurer's Cash Count as of June 30, 2019 |
| May 14, 2020 | 2019-114 |
California State University: The Mandatory Fees Its Campuses Charge Receive Little Oversight Yet They Represent an Increasing Financial Burden to Students Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| June 11, 2020 | 2019-047 |
Native American Graves Protection and Repatriation Act: The University of California Is Not Adequately Overseeing Its Return of Native American Remains and Artifacts Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| June 30, 2020 | I2020-0027 |
Board of Registered Nursing: Executives Violated State Law When They Falsified Data to Deceive the State Auditor's Office |
| July 7, 2020 | 2019-120 |
Board of Registered Nursing: It Has Failed to Use Sufficient Information When Considering Enrollment Decisions for New and Existing Nursing Programs Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| July 9, 2020 | 2019-111 |
Mobile Home Park Inspections: The Department of Housing and Community Development Must Improve Its Inspection Processes to Better Protect Park Residents Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| July 16, 2020 | 2019-127 |
San Diego County Air Pollution Control District: It Has Used Vehicle Registration Fees to Subsidize Its Permitting Process, Reducing the Amount of Funds Available to Address Air Pollution Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| July 28, 2020 | 2019-119 |
Lanterman-Petris-Short Act: California Has Not Ensured That Individuals With Serious Mental Illnesses Receive Adequate Ongoing Care Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| August 20, 2020 | 2020-103 |
California Department of Corrections and Rehabilitation: It Has Poorly Administered the Integrated Services for Mentally Ill Parolees Program, and With Current Funding Cuts, It Must Find Ways to Transition Parolees to County Services Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| August 25, 2020 | 2020-602 |
State High Risk Update: The California State Auditor Has Designated the State's Management of Federal COVID-19 Funding as a High-Risk Issue |
| September 22, 2020 | 2019-113 |
The University of California: Qualified Students Face an Inconsistent and Unfair Admissions System That Has Been Improperly Influenced by Relationships and Monetary Donations Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| September 29, 2020 | 2019-125 |
Youth Suicide Prevention: Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| October 27, 2020 | 2020-107 |
California Department of Toxic Substances Control: The State's Poor Management of the Exide Cleanup Project Has Left Californians at Continued Risk of Lead Poisoning Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| October 29, 2020 | I2020-2 |
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Personnel Decisions, Improper Contracting, Conflict of Interest, Misuse of State Resources, and Dishonesty Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| October 30, 2020 | 2019-001.1 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2019 |
| October 30, 2020 | 2019-001 |
State of California: Financial Report Year Ended June 30, 2019 |
| October 30, 2020 | 2019-002 |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2019 |
| November 17, 2020 | 2020-108 |
California's Housing Agencies: The State Must Overhaul Its Approach to Affordable Housing Development to Help Relieve Millions of Californians' Burdensome Housing Costs Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| November 19, 2020 | 2020-502 |
Follow-Up-Employment Development Department: Since the COVID-19 Pandemic It Continues to Mail Documents Containing Social Security Numbers and Put Californians at Risk of Identity Theft |
| December 1, 2020 | 2020-806 |
City of West Covina: Its Deteriorating Financial Situation Threatens Its Fiscal Stability and Its Ability to Provide City Services Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Corrective Action Plan and Assessment |
| December 11, 2020 | 2020-008 |
State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2019 |
| December 17, 2020 | 2020-043 |
CA-MMIS Status Letter |
| December 21, 2020 | 2020-005 |
State of California: Treasurer's Cash Count as of December 31, 2019 |