Investigations of Improper Activities by State Agencies and Employees
Investigative Report I2019-2
Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision
Report 2016-130 - UC Office of the President:
STATUS OF ACTIONS TAKEN
Updated February 2019
Regulations
Process
Local Entities
STATUS OF ACTIONS TAKEN
Updated February 2019
Regulations
Process
Local Entities
Work in Progress
Upcoming Reports:
2016-137
- Commission on Judicial Performance Complaint Policies and Procedures
Est. Release Date: April 25, 2019
» Audit Scope (PDF)
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2018-001
- State of California Financial Report (Gov. Code, § 8546.3)
Est. Release Date: April 2019
2018-001.1
- State of California Internal Control and Compliance (Gov. Code, § 8546.3)
Est. Release Date: April 2019
2018-002
- Federal Portion of the Statewide Single Audit Report (Gov. Code, § 8546.3)
Est. Release Date: April 2019
2018-030
- State Bar (Bus. & Prof. Code, § 6145(b))
Est. Release Date: April 30, 2019
2018-120
- San Francisco Bay Conservation & Development Commission
Est. Release Date: May 2019
» Audit Scope (PDF)
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Investigations of Improper Activities by State Agencies and Employees:
Investigative Report I2019-2—Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision
Department of Health Care Services:
Report 2018-115—Although Its Oversight of Managed Care Health Plans Is Generally Sufficient, It Needs to Ensure That Their Administrative Expenses Are Reasonable and Necessary
Employment Development Department:
Report 2018-129—Its Practice of Mailing Documents Containing Social Security Numbers Puts Californians at Risk of Identity Theft
