Reports Issued in 2022
| Date Issued | Report Number | Report Title |
|---|---|---|
| January 4, 2022 | 2021-039 |
FI$Cal Status: California's New, Centralized Fiscal System Will Miss Its Completion Target Again While Agencies Still Struggle to Use the New Technology |
| January 11, 2022 | 2021-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| January 13, 2022 | 2021-302 |
Judicial Branch Procurement: Judicial Council of California |
| January 18, 2022 | 2021-602 |
State High-Risk Update—Information Security: The California Department of Technology's Inadequate Oversight Limits the States Ability to Ensure Information Security Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| January 20, 2022 | 2021-701 |
Recommendations for the Legislature From Audits Issued During 2020 and 2021 |
| January 27, 2022 | 2021-115 |
School Facilities Program: California Needs Additional Funding and a More Equitable Approach for Modernizing Its School Facilities Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| January 28, 2022 | 2021-008 |
State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2020 |
| February 2, 2022 | 2020-001 |
State of California: Financial Report Year Ended June 30, 2020 |
| February 2, 2022 | 2020-001.1 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2020 |
| February 3, 2022 | 2021-109 |
San Diego County Sheriff's Department: It Has Failed to Adequately Prevent and Respond to the Deaths of Individuals in Its Custody Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| February 10, 2022 | 2021-101 |
K-12 Strong Workforce Program: State and Regional Administrative Shortcomings Limit the Program's Effectiveness in Supporting Grant Applicants Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| February 25, 2022 | 2020-002 |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2020 |
| March 17, 2022 | 2021-125 |
Regional Housing Needs Assessments: The Department of Housing and Community Development Must Improve Its Processes to Ensure That Communities Can Adequately Plan for Housing Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| March 22, 2022 | 2021-114 |
State Surplus Property: The State Should Use Its Available Property More Effectively to Help Alleviate the Affordable Housing Crisis Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| March 24, 2022 | 2021-117 |
Electrical System Safety: California's Oversight of the Efforts by Investor‑Owned Utilities to Mitigate the Risk of Wildfires Needs Improvement Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| March 29, 2022 | 2021-123 |
California Hospice Licensure and Oversight: The State's Weak Oversight of Hospice Agencies Has Created Opportunities for Large-Scale Fraud and Abuse Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| March 30, 2022 | 2021-005 |
State of California: Treasurer's Cash Count as of December 31, 2020 |
| April 5, 2022 | 2021-006 |
State of California: Treasurer's Cash Count as of June 30, 2021 |
| April 14, 2022 | 2022-030 |
The State Bar of California's Attorney Discipline Process: Weak Policies Limit Its Ability to Protect the Public From Attorney Misconduct Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| April 21, 2022 | 2021-104 |
Metropolitan Water District of Southern California: Its Leadership Has Failed to Promote Transparency or Ensure a Fair and Equitable Workplace Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| April 26, 2022 | 2021-105 |
Law Enforcement Departments Have Not Adequately Guarded Against Biased Conduct Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| May 26, 2022 | I2022-1 |
Investigations of Improper Activities by State Agencies and Employees: Inexcusable Neglect of Duty, Inefficiency, Improper Payments, Misuse of State Resources, Attendance Abuse, and Improper Hiring |
| May 27, 2022 | 2021-003 |
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, 2020 |
| May 31, 2022 | 2021-112 |
The Child Abuse Central Index: The Unreliability of This Database Puts Children at Risk and May Violate Individuals' Rights Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| June 23, 2022 | 2021-108 |
Bellflower Unified School District: Has Not Used Its Significant Financial Resources to Fully Address Student Needs Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| June 24, 2022 | 2021-004 |
State of California: Report on Schedule of Other Post-Employment Benefits (OPEB) Pay-As-You-Go-Contributions, Schedule of OPEB Prefunding Contributions, and Schedule of OPEB Amounts Fiscal Year Ended June 30, 2020. |
| June 28, 2022 | 2021-107 |
Department of Developmental Services: It Has Not Ensured That Regional Centers Have the Necessary Resources to Effectively Serve Californians With Intellectual and Developmental Disabilities Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| July 26, 2022 | 2021-118 |
State Water Resources Control Board: It Lacks the Urgency Necessary to Ensure That Failing Water Systems Receive Needed Assistance in a Timely Manner Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| July 28, 2022 | I2020-0151 |
Department of General Services: Custodial Staff Ran an Illegal Payroll Scheme, Defrauding the State of an Estimated $185,000 |
| August 25, 2022 | 2021-102 |
Indian Gaming Special Distribution Fund: The State Could Better Manage Its Distribution Fund and Its Problem Gambling Programs Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| August 30, 2022 | 2021-120 |
In-Home Respite Services: The Department of Developmental Services Has Not Adequately Reduced Barriers to Some Families' Use of In-Home Respite Services Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| September 13, 2022 | 2022-502 |
Follow-Up: Children in Medi‑Cal: The Department of Health Care Services Is Still Not Doing Enough to Ensure That Children in Medi‑Cal Receive Preventive Health Services Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| October 13, 2022 | 2021-802 |
City of Compton: Financial Mismanagement and a Lack of Leadership Have Threatened Compton's Ability to Serve the Public Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Legislative Recommendations Corrective Action Plan and Assessment |
| October 18, 2022 | 2021-113 |
Batterer Intervention Programs: State Guidance and Oversight Are Needed to Effectively Reduce Domestic Violence Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| October 20, 2022 | 2021-805 |
City of Calexico: Past Overspending and Ongoing Administrative Deficiencies Limit Its Ability to Serve the Public Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Legislative Recommendations Corrective Action Plan and AssessmentInforme Breve Reporte |
| October 27, 2022 | 2022-802 |
City of Hemet: The State Auditor Is Removing Its Designation of the City of Hemet |
| November 10, 2022 | 2021-806 |
City of Richmond: Anticipated Deficits, High Pension Debt, and Mismanagement of Its Housing Authority Cause the City to Be High Risk Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Corrective Action Plan and Assessment |
| November 17, 2022 | 2021-047 |
Native American Graves Protection and Repatriation Act: Despite Some Recent Improvements, the University of California Has Not Yet Taken Adequate Action to Ensure Its Timely Return of Native American Remains and Cultural Items Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| November 29, 2022 | 2021-046 |
Proposition 56 Tobacco Tax: The Department of Health Care Services Is Not Adequately Monitoring Provider Payments Funded by Tobacco Taxes Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| December 15, 2022 | 2022-807 |
City of Maywood: The State Auditor Is Removing Its Designation of the City of Maywood as High Risk |