Most Recent Reports

Most Recent Reports
Date Issued Report Number Report Title
June 23, 2017 2017-005

State of California: Treasurer's Cash Count as of December 31, 2016

Full Report (PDF)

June 20, 2017 2016-124

Department of General Services and California Department of Technology: Neither Entity Has Provided the Oversight Necessary to Ensure That State Agencies Consistently Use the Competitive Bidding Process

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

May 25, 2017 2016-129

K-12 High Speed Network: Improved Budgeting, Greater Transparency, and Increased Oversight Are Needed to Ensure That the Network Is Providing Reliable Services at the Lowest Cost to the State

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

May 9, 2017 2016-127

Home-Generated Sharps and Pharmaceutical Waste: By Designating a Lead Agency, the State Could Increase Proper Disposal

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

April 27, 2017 2016-133

SAFE-BIDCO: At Risk of Insolvency, It Needs Increased Oversight if It Is to Receive State Funding and Continue to Help Small Businesses in California Gain Financing

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

April 25, 2017 2016-130

The University of California Office of the President: It Failed to Disclose Tens of Millions in Surplus Funds, and Its Budget Practices Are Misleading

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

April 20, 2017 2016-122

California State University: Stronger Oversight Is Needed for Hiring and Compensating Management Personnel and for Monitoring Campus Budgets

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

April 18, 2017 2016-121

Department of Motor Vehicles: Administrative and Statutory Changes Will Improve Its Ability to Detect and Deter Misuse of Disabled Person Parking Placards

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

April 13, 2017 2016-117

Alliance College-Ready Public Schools: The Nonprofit Did Not Spend Public Funds or Divert Classroom Resources in Response to Unionization Efforts

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

March 29, 2017 2016-002

State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2016

Full Report (PDF)

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