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 |
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 |
January 24, 2023 | 2022-701 |
Recommendations for the Legislature From Audits Issued During 2021 and 2022 |
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 |
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 |
March 31, 2023 | 2021-001.1 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2021 |
April 4, 2023 | 2021-002R |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2021 |
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 |
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 |
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 |
July 25, 2023 | 2022-008 |
State of California: Statement of Securities Accountability of the State Treasurer's Office December 31, 2021 |
July 27, 2023 | 2022-006 |
State of California: Treasurer's Cash Count as of June 30, 2022 |
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 |
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 |
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 |