Implementation of State Auditor's Recommendations - 2021

Classified by Auditee

On this page we provide links, classified by entity name, to summaries of audit and investigative reports we issued during the previous two years that relate to each entity. We also provide links to the responses we have received from each entity regarding the current status of each recommendation.

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Classified by Budget Subcommittee

View the executive summary for the original audit report by clicking on the report number. The executive summary includes a link to the complete original audit report in PDF format.

View the status of the entity's implementation of the State Auditor's recommendations for each report by clicking on the report title.

All corrective actions in these responses were received by our office as of January 2021.


Auditees

Air Resources Board, State
Bar of California, State
Business Oversight, Department of
Business, Consumer Services and Housing Agency, California
California, State of
Commission on Judicial Performance
Compensation Insurance Fund, State
Controller's Office, State
Corrections and Rehabilitation, Department of
Education, Department of
Education, State Board of
Emergency Services, Office of
Employment Development Department
Energy Commission, California
Fish and Wildlife, Department of
Food and Agriculture, Department of
Forestry and Fire Protection, Department of
Franchise Tax Board
Gambling Control Commission, California
General Services, Department of
Health Care Services, Department of
Housing and Community Development, Department of
Human Resources, California Department of
Industrial Relations, Department of
Judicial Council of California
Justice, Department of
Lottery Commission, California State
Motor Vehicles, Department of
Native American Heritage Commission
Prison Industry Authority
Public Health, Department of
Registered Nursing, Board of
Rehabilitation Oversight Board, California
Social Services, Department of
State Hospitals, Department of
State and Community Corrections, Board of
Superior Court of California, County of Imperial
Superior Court of California, County of Los Angeles
Superior Court of California, County of Monterey
Superior Court of California, County of Santa Barbara
Superior Court of California, County of Santa Clara
Tax Credit Allocation Committee, California
Tax and Fee Administration, California Department of
Toxic Substances Control, Department of
Transportation, Department of
University of California
University, California State
Veterans Affairs, Department of
Water Resources Control Board

Local Entities:

Adelanto, City of
Alum Rock Union Elementary School District
Birmingham Community Charter School
Butte, County of
Charter Academy of the Redwoods
Fallen Leaf Lake Community Services District
Fresno Police Department
Gateway Public Schools
Gold Coast Health Plan
Greenfield Union School District
Gridley Unified School District
Heartland Charter Schools
Holtville, City of
Kern County Probation Department
Kern High School District
Lincoln, City of
Los Angeles County Department of Children and Family Services
Los Angeles County Department of Mental Health
Los Angeles County Probation Department
Los Angeles Police Department
Marin County Sheriff's Department
Mendocino County Probation Department
Norwalk-La Mirada Unified School District
Orange County Sheriff's Department
Sacramento City Unified School District
Sacramento County Office of Education
Sacramento County Sheriff's Department
San Bernardino City Unified School District
San Diego County Air Pollution Control District
San Francisco Bay Conservation and Development Commission
San Francisco Department of Public Health
San Francisco Unified School District
San Joaquin County Probation Department
Santa Barbara County Probation Department
Shasta County Health and Human Services Agency
Sonoma County
Ukiah Unified School District
Vallejo City Unified School District
Ventura County
Yolo County Probation Department


Air Resources Board, State

Investigative Case Number I2018-0428 (Issued 2020-04-02)
Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty

Bar of California, State

Report Number 2018-030 (Issued 2019-04-30)
State Bar of California: It Should Balance Fee Increases With Other Actions to Raise Revenue and Decrease Costs

Business Oversight, Department of

Investigative Case Number I2018-1251 (Issued 2019-05-07)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources

Business, Consumer Services and Housing Agency, California

Investigative Case Number I2018-0236 (Issued 2020-10-29)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Personnel Decisions, Improper Contracting, Conflict of Interest, Misuse of State Resources, and Dishonesty

California, State of

Report Number I2019-1 (Issued 2019-03-26)
Investigation of Improper Activities by a State Agency and Its Employees: A Director Committed Gross Misconduct When She Repeatedly Violated Merit‑Based Employment Principles and Attempted to Retaliate Against Suspected Whistleblowers

Commission on Judicial Performance

Report Number 2016-137 (Issued 2019-04-25)
Commission on Judicial Performance: Weaknesses in Its Oversight Have Created Opportunities for Judicial Misconduct to Persist

Compensation Insurance Fund, State

Report Number 2019-106 (Issued 2019-11-21)
Workers' Compensation Insurance: Some State Agencies Are Paying Millions of Dollars More Than Necessary to Provide Benefits to Their Employees

Controller's Office, State

Report Number 2019-112 (Issued 2020-02-25)
California State Lottery: The Lottery Has Not Ensured That It Maximizes Funding for Education

Investigative Case Number I2017-1308 (Issued 2019-04-09)
Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision

Corrections and Rehabilitation, Department of

Report Number 2018-113 (Issued 2019-01-31)
California Department of Corrections and Rehabilitation: Several Poor Administrative Practices Have Hindered Reductions in Recidivism and Denied Inmates Access to In‑Prison Rehabilitation Programs

Report Number 2018-114 (Issued 2019-02-14)
Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success

Report Number 2020-103 (Issued 2020-08-20)
California Department of Corrections and Rehabilitation: It Has Poorly Administered the Integrated Services for Mentally Ill Parolees Program, and With Current Funding Cuts, It Must Find Ways to Transition Parolees to County Services

Investigative Case Number I2017-0489 (Issued 2019-05-07)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources

Investigative Case Number I2017-1487 (Issued 2019-05-07)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources

Education, Department of

Report Number 2019-104 (Issued 2019-11-07)
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth

Report Number 2019-125 (Issued 2020-09-29)
Youth Suicide Prevention: Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm

Investigative Case Number I2018-0745 (Issued 2020-10-29)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Personnel Decisions, Improper Contracting, Conflict of Interest, Misuse of State Resources, and Dishonesty

Education, State Board of

Report Number 2019-101 (Issued 2019-11-05)
K-12 Local Control Funding: The State's Approach Has Not Ensured That Significant Funding Is Benefiting Students as Intended to Close Achievement Gaps

Emergency Services, Office of

Report Number 2018-133 (Issued 2019-07-18)
Fallen Leaf Lake Community Services District: Its Billing Practices and Small Electorate Jeopardize Its Ability to Provide Services

Report Number 2019-103 (Issued 2019-12-05)
California Is Not Adequately Prepared to Protect Its Most Vulnerable Residents From Natural Disasters

Employment Development Department

Report Number 2018-129 (Issued 2019-03-28)
Employment Development Department: Its Practice of Mailing Documents Containing Social Security Numbers Puts Californians at Risk of Identity Theft

Investigative Case Number I2018-0428 (Issued 2020-04-02)
Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty

Energy Commission, California

Investigative Case Number I2019-0010 (Issued 2020-04-02)
Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty

Fish and Wildlife, Department of

Report Number 2018-119 (Issued 2019-06-27)
California Department of Fish and Wildlife: It Is Not Fulfilling Its Responsibilities Under the California Environmental Quality Act

Investigative Case Number I2017-0474 (Issued 2019-05-07)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources

Investigative Case Number I2017-1372 (Issued 2020-04-02)
Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty

Food and Agriculture, Department of

Report Number 2019-121 (Issued 2020-03-26)
California Department of Food and Agriculture: Poor Management Threatens the Success of the Pet Lover's Specialized License Plate Program

Investigative Case Number I2017-0840 (Issued 2019-08-20)
Gross Mismanagement Led to the Misuse of State Resources and Multiple Violations of State Laws

Forestry and Fire Protection, Department of

Investigative Case Number I2018-1988 (Issued 2020-10-29)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Personnel Decisions, Improper Contracting, Conflict of Interest, Misuse of State Resources, and Dishonesty

Franchise Tax Board

Investigative Case Number I2018-1274 (Issued 2020-04-02)
Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty

Investigative Case Number I2019-0873 (Issued 2020-10-29)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Personnel Decisions, Improper Contracting, Conflict of Interest, Misuse of State Resources, and Dishonesty

Gambling Control Commission, California

Report Number 2018-132 (Issued 2019-05-16)
Bureau of Gambling Control and California Gambling Control Commission: Their Licensing Processes Are Inefficient and Foster Unequal Treatment of Applicants

General Services, Department of

Report Number 2018-112 (Issued 2019-01-29)
California Department of Veterans Affairs and Department of General Services: The Departments' Mismanagement of the Veterans Home Properties Has Not Served the Veterans' Best Interests and Has Been Detrimental to the State

Report Number 2018-114 (Issued 2019-02-14)
Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success

Investigative Case Number I2018-0428 (Issued 2020-04-02)
Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty

Health Care Services, Department of

Report Number 2018-111 (Issued 2019-03-14)
Department of Health Care Services: Millions of Children in Medi-Cal Are Not Receiving Preventive Health Services

Report Number 2018-115 (Issued 2019-04-04)
Department of Health Care Services: Although Its Oversight of Managed Care Health Plans Is Generally Sufficient, It Needs to Ensure That Their Administrative Expenses Are Reasonable and Necessary

Report Number 2018-122 (Issued 2019-08-06)
Department of Health Care Services: It Has Not Ensured That Medi-Cal Beneficiaries in Some Rural Counties Have Reasonable Access to Care

Report Number 2019-105 (Issued 2020-01-07)
Childhood Lead Levels: Millions of Children in Medi-Cal Have Not Received Required Testing for Lead Poisoning

Report Number 2019-125 (Issued 2020-09-29)
Youth Suicide Prevention: Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm

Housing and Community Development, Department of

Report Number 2019-111 (Issued 2020-07-09)
Mobile Home Park Inspections: The Department of Housing and Community Development Must Improve Its Inspection Processes to Better Protect Park Residents

Report Number 2020-108 (Issued 2020-11-17)
California's Housing Agencies: The State Must Overhaul Its Approach to Affordable Housing Development to Help Relieve Millions of Californians' Burdensome Housing Costs

Human Resources, California Department of

Report Number 2019-106 (Issued 2019-11-21)
Workers' Compensation Insurance: Some State Agencies Are Paying Millions of Dollars More Than Necessary to Provide Benefits to Their Employees

Investigative Case Number I2018-0428 (Issued 2020-04-02)
Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty

Industrial Relations, Department of

Report Number 2019-102 (Issued 2019-11-19)
Department of Industrial Relations: Its Failure to Adequately Administer the Qualified Medical Evaluator Process May Delay Injured Workers' Access to Benefits

Investigative Case Number I2017-1245 (Issued 2019-04-09)
Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision

Investigative Case Number I2019-0044 (Issued 2020-10-29)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Personnel Decisions, Improper Contracting, Conflict of Interest, Misuse of State Resources, and Dishonesty

Judicial Council of California

Report Number 2019-302 (Issued 2019-12-19)
Judicial Council of California

Investigative Case Number I2017-0405 (Issued 2019-04-09)
Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision

Justice, Department of

Report Number 2018-132 (Issued 2019-05-16)
Bureau of Gambling Control and California Gambling Control Commission: Their Licensing Processes Are Inefficient and Foster Unequal Treatment of Applicants

Investigative Case Number I2019-0939 (Issued 2020-10-29)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Personnel Decisions, Improper Contracting, Conflict of Interest, Misuse of State Resources, and Dishonesty

Lottery Commission, California State

Report Number 2019-112 (Issued 2020-02-25)
California State Lottery: The Lottery Has Not Ensured That It Maximizes Funding for Education

Motor Vehicles, Department of

Report Number 2018-114 (Issued 2019-02-14)
Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success

Native American Heritage Commission

Report Number 2019-047 (Issued 2020-06-11)
Native American Graves Protection and Repatriation Act: The University of California Is Not Adequately Overseeing Its Return of Native American Remains and Artifacts

Prison Industry Authority

Report Number 2018-113 (Issued 2019-01-31)
California Department of Corrections and Rehabilitation: Several Poor Administrative Practices Have Hindered Reductions in Recidivism and Denied Inmates Access to In‑Prison Rehabilitation Programs

Investigative Case Number I2018-1820 (Issued 2020-04-02)
Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty

Public Health, Department of

Report Number 2018-114 (Issued 2019-02-14)
Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success

Report Number 2019-105 (Issued 2020-01-07)
Childhood Lead Levels: Millions of Children in Medi-Cal Have Not Received Required Testing for Lead Poisoning

Report Number 2019-125 (Issued 2020-09-29)
Youth Suicide Prevention: Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm

Investigative Case Number I2018-0756 (Issued 2020-04-02)
Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty

Registered Nursing, Board of

Report Number 2019-120 (Issued 2020-07-07)
Board of Registered Nursing: It Has Failed to Use Sufficient Information When Considering Enrollment Decisions for New and Existing Nursing Programs

Report Number I2020-0027 (Issued 2020-06-30)
Board of Registered Nursing: Executives Violated State Law When They Falsified Data to Deceive the State Auditor's Office

Rehabilitation Oversight Board, California

Report Number 2018-113 (Issued 2019-01-31)
California Department of Corrections and Rehabilitation: Several Poor Administrative Practices Have Hindered Reductions in Recidivism and Denied Inmates Access to In‑Prison Rehabilitation Programs

Social Services, Department of

Investigative Case Number I2017-0638 (Issued 2019-04-09)
Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision

Investigative Case Number I2018-0428 (Issued 2020-04-02)
Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty

Investigative Case Number I2018-1932 (Issued 2020-04-02)
Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty

State Hospitals, Department of

Investigative Case Number I2016-1298 (Issued 2019-05-07)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources

Investigative Case Number I2019-0489 (Issued 2020-04-02)
Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty

Investigative Case Number I2018-0767 (Issued 2020-10-29)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Personnel Decisions, Improper Contracting, Conflict of Interest, Misuse of State Resources, and Dishonesty

State and Community Corrections, Board of

Report Number 2018-117 (Issued 2019-02-26)
City and County Contracts With U.S. Immigration and Customs Enforcement: Local Governments Must Improve Oversight to Address Health and Safety Concerns and Cost Overruns

Report Number 2019-116 (Issued 2020-05-12)
Juvenile Justice Crime Prevention Act: Weak Oversight Has Hindered Its Meaningful Implementation

Superior Court of California, County of Imperial

Report Number 2018-301 (Issued 2019-01-15)
Judicial Branch Procurement: Some Superior Courts Generally Followed Requirements but Could Improve Their Procurement Practices

Superior Court of California, County of Los Angeles

Report Number 2018-301 (Issued 2019-01-15)
Judicial Branch Procurement: Some Superior Courts Generally Followed Requirements but Could Improve Their Procurement Practices

Superior Court of California, County of Monterey

Report Number 2018-301 (Issued 2019-01-15)
Judicial Branch Procurement: Some Superior Courts Generally Followed Requirements but Could Improve Their Procurement Practices

Superior Court of California, County of Santa Barbara

Report Number 2018-301 (Issued 2019-01-15)
Judicial Branch Procurement: Some Superior Courts Generally Followed Requirements but Could Improve Their Procurement Practices

Superior Court of California, County of Santa Clara

Report Number 2018-301 (Issued 2019-01-15)
Judicial Branch Procurement: Some Superior Courts Generally Followed Requirements but Could Improve Their Procurement Practices

Tax Credit Allocation Committee, California

Report Number 2020-108 (Issued 2020-11-17)
California's Housing Agencies: The State Must Overhaul Its Approach to Affordable Housing Development to Help Relieve Millions of Californians' Burdensome Housing Costs

Tax and Fee Administration, California Department of

Investigative Case Number I2018-0053 (Issued 2019-04-09)
Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision

Toxic Substances Control, Department of

Report Number 2020-107 (Issued 2020-10-27)
California Department of Toxic Substances Control: The State's Poor Management of the Exide Cleanup Project Has Left Californians at Continued Risk of Lead Poisoning

Transportation, Department of

Report Number 2018-114 (Issued 2019-02-14)
Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success

Investigative Case Number I2018-0009 (Issued 2019-04-09)
Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision

Investigative Case Number I2017-0706 (Issued 2019-05-07)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Travel Payments, Improper Promotion and Hiring Practices, and Misuse of State Resources

Investigative Case Number I2018-0428 (Issued 2020-04-02)
Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty

Investigative Case Number I2018-0675 (Issued 2020-04-02)
Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty

Investigative Case Number I2018-1979 (Issued 2020-10-29)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Personnel Decisions, Improper Contracting, Conflict of Interest, Misuse of State Resources, and Dishonesty

University of California

Report Number 2019-047 (Issued 2020-06-11)
Native American Graves Protection and Repatriation Act: The University of California Is Not Adequately Overseeing Its Return of Native American Remains and Artifacts

Report Number 2019-113 (Issued 2020-09-22)
The University of California: Qualified Students Face an Inconsistent and Unfair Admissions System That Has Been Improperly Influenced by Relationships and Monetary Donations

University, California State

Report Number 2018-127 (Issued 2019-06-20)
California State University: It Failed to Fully Disclose Its $1.5 Billion Surplus, and It Has Not Adequately Invested in Alternatives to Costly Parking Facilities

Report Number 2019-114 (Issued 2020-05-14)
California State University: The Mandatory Fees Its Campuses Charge Receive Little Oversight Yet They Represent an Increasing Financial Burden to Students

Investigative Case Number I2018-0210 (Issued 2019-04-09)
Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision

Veterans Affairs, Department of

Report Number 2018-112 (Issued 2019-01-29)
California Department of Veterans Affairs and Department of General Services: The Departments' Mismanagement of the Veterans Home Properties Has Not Served the Veterans' Best Interests and Has Been Detrimental to the State

Report Number 2018-114 (Issued 2019-02-14)
Disabled Veteran Business Enterprise Program: The Departments of General Services and Veterans Affairs Have Failed to Maximize Participation and to Accurately Measure Program Success

Investigative Case Number I2018-0364 (Issued 2020-04-02)
Investigation of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of Bereavement Leave, Misuse of State Resources, Dishonesty, and Supervisory Neglect of Duty

Investigative Case Number I2018-0519 (Issued 2020-10-29)
Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Personnel Decisions, Improper Contracting, Conflict of Interest, Misuse of State Resources, and Dishonesty

Water Resources Control Board

Investigative Case Number I2017-0905 (Issued 2019-04-09)
Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision

Investigative Case Number I2018-0027 (Issued 2019-04-09)
Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision

Adelanto, City of

Report Number 2018-117 (Issued 2019-02-26)
City and County Contracts With U.S. Immigration and Customs Enforcement: Local Governments Must Improve Oversight to Address Health and Safety Concerns and Cost Overruns

Alum Rock Union Elementary School District

Report Number 2018-131 (Issued 2019-05-23)
Alum Rock Union Elementary School District: The District and Its Board Must Improve Governance and Operations to Effectively Serve the Community

Birmingham Community Charter School

Report Number 2019-104 (Issued 2019-11-07)
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth

Butte, County of

Report Number 2019-103 (Issued 2019-12-05)
California Is Not Adequately Prepared to Protect Its Most Vulnerable Residents From Natural Disasters

Charter Academy of the Redwoods

Report Number 2019-125 (Issued 2020-09-29)
Youth Suicide Prevention: Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm

Fallen Leaf Lake Community Services District

Report Number 2018-133 (Issued 2019-07-18)
Fallen Leaf Lake Community Services District: Its Billing Practices and Small Electorate Jeopardize Its Ability to Provide Services

Fresno Police Department

Report Number 2019-118 (Issued 2020-02-13)
Automated License Plate Readers: To Better Protect Individuals' Privacy, Law Enforcement Must Increase Its Safeguards for the Data It Collects

Gateway Public Schools

Report Number 2019-125 (Issued 2020-09-29)
Youth Suicide Prevention: Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm

Gold Coast Health Plan

Report Number 2018-124 (Issued 2019-08-15)
Gold Coast Health Plan: Its Reimbursements to Pharmacies Are Reasonable, but Its Pharmacy Benefits Manager Did Not Always Process Claims Correctly

Greenfield Union School District

Report Number 2019-104 (Issued 2019-11-07)
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth

Gridley Unified School District

Report Number 2019-104 (Issued 2019-11-07)
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth

Heartland Charter Schools

Report Number 2019-125 (Issued 2020-09-29)
Youth Suicide Prevention: Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm

Holtville, City of

Report Number 2018-117 (Issued 2019-02-26)
City and County Contracts With U.S. Immigration and Customs Enforcement: Local Governments Must Improve Oversight to Address Health and Safety Concerns and Cost Overruns

Kern County Probation Department

Report Number 2019-116 (Issued 2020-05-12)
Juvenile Justice Crime Prevention Act: Weak Oversight Has Hindered Its Meaningful Implementation

Kern High School District

Report Number 2019-125 (Issued 2020-09-29)
Youth Suicide Prevention: Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm

Lincoln, City of

Report Number 2018-110 (Issued 2019-03-21)
City of Lincoln: Financial Mismanagement, Insufficient Accountability, and Lax Oversight Threaten the City's Stability

Los Angeles County Department of Children and Family Services

Report Number 2018-126 (Issued 2019-05-21)
Los Angeles County Department of Children and Family Services: It Has Not Adequately Ensured the Health and Safety of All Children in Its Care

Los Angeles County Department of Mental Health

Report Number 2019-119 (Issued 2020-07-28)
Lanterman-Petris-Short Act: California Has Not Ensured That Individuals With Serious Mental Illnesses Receive Adequate Ongoing Care

Los Angeles County Probation Department

Report Number 2019-116 (Issued 2020-05-12)
Juvenile Justice Crime Prevention Act: Weak Oversight Has Hindered Its Meaningful Implementation

Los Angeles Police Department

Report Number 2019-118 (Issued 2020-02-13)
Automated License Plate Readers: To Better Protect Individuals' Privacy, Law Enforcement Must Increase Its Safeguards for the Data It Collects

Marin County Sheriff's Department

Report Number 2019-118 (Issued 2020-02-13)
Automated License Plate Readers: To Better Protect Individuals' Privacy, Law Enforcement Must Increase Its Safeguards for the Data It Collects

Mendocino County Probation Department

Report Number 2019-116 (Issued 2020-05-12)
Juvenile Justice Crime Prevention Act: Weak Oversight Has Hindered Its Meaningful Implementation

Norwalk-La Mirada Unified School District

Report Number 2019-104 (Issued 2019-11-07)
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth

Orange County Sheriff's Department

Report Number 2018-117 (Issued 2019-02-26)
City and County Contracts With U.S. Immigration and Customs Enforcement: Local Governments Must Improve Oversight to Address Health and Safety Concerns and Cost Overruns

Sacramento City Unified School District

Report Number 2019-108 (Issued 2019-12-10)
Sacramento City Unified School District: Because It Has Failed to Proactively Address Its Financial Challenges, It May Soon Face Insolvency

Sacramento County Office of Education

Report Number 2019-108 (Issued 2019-12-10)
Sacramento City Unified School District: Because It Has Failed to Proactively Address Its Financial Challenges, It May Soon Face Insolvency

Sacramento County Sheriff's Department

Report Number 2019-118 (Issued 2020-02-13)
Automated License Plate Readers: To Better Protect Individuals' Privacy, Law Enforcement Must Increase Its Safeguards for the Data It Collects

San Bernardino City Unified School District

Report Number 2019-104 (Issued 2019-11-07)
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth

San Diego County Air Pollution Control District

Report Number 2019-127 (Issued 2020-07-16)
San Diego County Air Pollution Control District: It Has Used Vehicle Registration Fees to Subsidize Its Permitting Process, Reducing the Amount of Funds Available to Address Air Pollution

San Francisco Bay Conservation and Development Commission

Report Number 2018-120 (Issued 2019-05-14)
San Francisco Bay Conservation and Development Commission: Its Failure to Perform Key Responsibilities Has Allowed Ongoing Harm to the San Francisco Bay

San Francisco Department of Public Health

Report Number 2019-119 (Issued 2020-07-28)
Lanterman-Petris-Short Act: California Has Not Ensured That Individuals With Serious Mental Illnesses Receive Adequate Ongoing Care

San Francisco Unified School District

Report Number 2019-125 (Issued 2020-09-29)
Youth Suicide Prevention: Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm

San Joaquin County Probation Department

Report Number 2019-116 (Issued 2020-05-12)
Juvenile Justice Crime Prevention Act: Weak Oversight Has Hindered Its Meaningful Implementation

Santa Barbara County Probation Department

Report Number 2019-116 (Issued 2020-05-12)
Juvenile Justice Crime Prevention Act: Weak Oversight Has Hindered Its Meaningful Implementation

Shasta County Health and Human Services Agency

Report Number 2019-119 (Issued 2020-07-28)
Lanterman-Petris-Short Act: California Has Not Ensured That Individuals With Serious Mental Illnesses Receive Adequate Ongoing Care

Sonoma County

Report Number 2019-103 (Issued 2019-12-05)
California Is Not Adequately Prepared to Protect Its Most Vulnerable Residents From Natural Disasters

Ukiah Unified School District

Report Number 2019-125 (Issued 2020-09-29)
Youth Suicide Prevention: Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm

Vallejo City Unified School District

Report Number 2019-104 (Issued 2019-11-07)
Youth Experiencing Homelessness: California's Education System for K-12 Inadequately Identifies and Supports These Youth

Ventura County

Report Number 2019-103 (Issued 2019-12-05)
California Is Not Adequately Prepared to Protect Its Most Vulnerable Residents From Natural Disasters

Yolo County Probation Department

Report Number 2018-117 (Issued 2019-02-26)
City and County Contracts With U.S. Immigration and Customs Enforcement: Local Governments Must Improve Oversight to Address Health and Safety Concerns and Cost Overruns