City of Lynwood
Report 2018-803
Poor Management Has Contributed to Its Financial Instability and Led to Its Failure to
Comply With State Law
Report 2016-130 - UC Office of the President:
STATUS OF ACTIONS TAKEN
Regulations
Process
Local Entities
STATUS OF ACTIONS TAKEN
Regulations
Process
Local Entities
Work in progress
Upcoming Reports:
2018-802
- Local High Risk—City of Montebello
Est. Release Date: December 11, 2018
» Audit Scope (PDF)
(HTML)
2018-118
- California Public Utilities Commission—Ratesetting Process
Est. Release Date: December 18, 2018
» Audit Scope (PDF)
(HTML)
2018-006
- Treasurer's Cash Count, June 30, 2018 (Gov. Code, §§ 13297—13298)
Est. Release Date: December 19, 2018
2018-116
- City and County of San Diego—Management of the Hepatitis A Virus Outbreak
Est. Release Date: December 20, 2018
» Audit Scope (PDF)
(HTML)
2018-039
- FI$Cal Status Letter (Gov. Code, § 11864)
Est. Release Date: January 2019
2018-041
- Recommendations Not Fully Implemented After One Year, Omnibus Audit Accountability (Gov. Code, §§ 8548.7 & 8548.9)
Est. Release Date: January 2019
City of Lynwood:
Report 2018-803—Poor Management Has Contributed to Its Financial Instability and Led to Its Failure to
Comply With State Law
California High‑Speed Rail Authority:
Report 2018-108—Its Flawed Decision Making and Poor Contract Management Have Contributed to Billions in Cost Overruns and Delays in the System's Construction
Department of Health Care Services:
Report 2018-603—It Paid Billions in Questionable Medi-Cal Premiums and Claims Because It Failed to Follow Up on Eligibility Discrepancies
