Reports Issued in 2023

Reports Issued in 2023
Date Issued Report Number Report Title
January 10, 2023 2022-041

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

Full Report (PDF) Status of Recommendations

January 12, 2023 2022-301

Judicial Branch Procurement: Although Four Superior Courts We Reviewed Generally Met Procurement Requirements, Glenn County Superior Court Needs to Significantly Improve Its Procurement Practices

Full Report (HTML) Full Report (PDF) Recommendations

January 24, 2023 2022-701

Recommendations for the Legislature From Audits Issued During 2021 and 2022

Full Report (PDF)

February 14, 2023 2022-110R

Charter School Facility Grant Program and Conduit Financing Program: The Programs Are Generally Achieving Their Purpose of Increasing Charter Schools' Access to Facility Funding

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

February 23, 2023 2022-113

California Community Colleges: Increasing Full-Time Faculty and Diversity Remains a Challenge

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

February 24, 2023 2022-003

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, 2021

Full Report (PDF) 2022 Pension Schedules

February 28, 2023 2022-120

Orange County Power Authority: Increased Board Oversight Is Needed to Improve Its Operations

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

March 31, 2023 2021-001

State of California: Financial Report Year Ended June 30, 2021

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March 31, 2023 2021-001.1

State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2021

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April 4, 2023 2021-002R

State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2021

Full Report (PDF)

April 13, 2023 2022-031

The State Bar of California: It Will Need a Mandatory Licensing Fee Increase in 2024 to Support Its Operations

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

April 20, 2023 2022-114

California Department of Technology: Weaknesses in Strategic Planning, Information Security, and Project Oversight Limit the State's Management of Information Technology

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

April 27, 2023 2022-102

California Department of Public Health: It Has Missed Opportunities to Collect and Report Sexual Orientation and Gender Identity Data

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

May 2, 2023 2022-112

CalOptima Health: It Has Accumulated Excessive Surplus Funds and Made Questionable Hiring Decisions

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

May 18, 2023 I2023-1

Investigations of Improper Activities by State Agencies and Employees: Wasteful Decisions, Poor Contract Oversight, Overpayments, Misuse of State Resources, and Attendance Abuse

Full Report (HTML) Full Report (PDF) Recommendations

May 25, 2023 2022-106

Department of Water Resources: Its Forecasts Do Not Adequately Account for Climate Change and Its Reasons for Some Reservoir Releases Are Unclear

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

June 29, 2023 2022-107

Native American Graves Protection and Repatriation Act: The California State University Must Do More to Ensure the Timely Return of Native American Remains and Cultural Items to Tribes

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

July 18, 2023 2022-109

California State University: It Did Not Adequately or Consistently Address Some Allegations of Sexual Harassment

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

July 20, 2023 2022-005

State of California: Treasurer's Cash Count as of December 31, 2021

Full Report (PDF)

July 21, 2023 2022-004

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, 2021

Full Report (PDF) 2022 OPEB Schedules

July 25, 2023 2022-008

State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2021

Full Report (PDF)

July 27, 2023 2022-006

State of California: Treasurer's Cash Count as of June 30, 2022

Full Report (PDF)

August 24, 2023 2023-601

State High-Risk Audit Program: The California State Auditor's Updated Assessment of Issues and Agencies That Pose a High Risk to the State

Full Report (HTML) Full Report (PDF) Audit Plan (HTML)

August 29, 2023 2022-115

Electricity and Natural Gas Rates: The California Public Utilities Commission and Cal Advocates Can Better Ensure That Rate Increases Are Necessary

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

November 28, 2023 2023-115

Department of Health Care Services and Department of Managed Health Care: Children Enrolled in Medi-Cal Face Challenges in Accessing Behavioral Health Care

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

December 14, 2023 2023-039

Ongoing Maintenance and Operation of Fi$Cal

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December 19, 2023 2023-112

Mobilehome Residency Law Protection Program: The California Department of Housing and Community Development Must Improve Its Oversight of the Program

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