Reports Related to "Controller's Office, State"
| Date Issued | Report Number | Report Title |
|---|---|---|
| April 4, 2024 | 2023-124 |
Local Streets and Roads Program: State Agencies and Cities Are Generally Following Requirements as They Attempt to Improve Conditions |
| December 14, 2023 | 2023-039 |
Ongoing Maintenance and Operation of Fi$Cal |
| January 7, 2021 | 2020-039 |
FI$Cal Status Letter: FI$Cal's Governing Entities Have Extended the Project Completion Target by Two Years While Struggles with Financial Reporting Persist |
| February 25, 2020 | 2019-112 |
California State Lottery: The Lottery Has Not Ensured That It Maximizes Funding for Education Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| December 17, 2019 | 2019-039 |
FI$Cal Status Letter: The FI$Cal Project's Planned End in 2020 Will Result in an Incomplete System That Lacks Budgetary Transparency |
| April 9, 2019 | I2019-2 |
Investigations of Improper Activities by State Agencies and Employees: Inefficient Management of State Resources, Misuse of State Time and Inaccurate Attendance Records, and Inadequate Supervision Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| September 27, 2016 | 2016-401 |
Data Reliability: State Agencies' Computer-Generated Data Varied in Their Completeness and Accuracy |
| May 31, 2016 | 2015-132 |
County Pay Practices: Although the Counties We Visited Have Rules in Place to Ensure Fairness, Data Show That a Gender Wage Gap Still Exists Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| March 18, 2016 | 2015-001 |
State of California: Financial Report Year Ended June 30, 2015 |
| January 22, 2016 | 2015-001.2 |
State of California: Report on Pension Amounts, Fiscal Year Ended June 30, 2014 |
| January 14, 2016 | 2015-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| January 5, 2016 | 2015-701 |
Recommendations for the Legislature From Audits Issued During 2014 and 2015 |
| March 26, 2015 | 2014-001 |
State of California: Financial Report Year Ended June 30, 2014 |
| December 18, 2014 | 2014-401 |
Data Reliability: State Agencies' Computer-Generated Data Varied in Their Completeness and Accuracy |
| August 26, 2014 | 2012-603 |
High Risk Update: State Agencies Credited Their Employees With Millions of Dollars Worth of Unearned Leave |
| April 21, 2014 | 2013-001 |
State of California: Financial Report Year Ended June 30, 2013 |
| March 6, 2014 | 2013-036 |
Indian Gaming Special Distribution Fund: Counties' Benefit Committees Did Not Always Comply With State Laws for Distribution Fund Grants |
| February 26, 2014 | 2013-039.1 |
Fi$Cal Status Letter |
| January 16, 2014 | 2013-701 |
Recommendations for the Legislature From Audits Issued During 2012 and 2013 |
| October 15, 2013 | 2013-107 |
Accounts Outside the State's Centralized Treasury System: Processes Exist to Safeguard Money, but Controls for These Accounts Need Strengthening |
| March 26, 2013 | 2012-001 |
State of California: Financial Report Year Ended June 30, 2012 |
| January 15, 2013 | 2012-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| December 18, 2012 | 2012-701 |
Recommendations for Legislative Consideration From Audits Issued During 2011 and 2012 |
| December 11, 2012 | I2012-1 |
Investigations of Improper Activities by State Agencies and Employees: Bribery, Conspiracy to Commit Mail Fraud, Improper Overtime Payments, Improper Use of Lease Proceeds, Improper Travel Expenses, and Other Violations of State Law |
| April 26, 2012 | 2012-039 |
Fi$Cal Status Letter |
| March 23, 2012 | 2011-001 |
State of California: Financial Report Year Ended June 30, 2011 |
| January 12, 2012 | 2011-041 |
Recommendations Not Fully Implemented After One Year: The Omnibus Audit Accountability Act of 2006 |
| January 9, 2012 | 2011-039 |
Fi$Cal Status Letter |
| November 29, 2011 | 2011-106 |
Intellectual Property: An Effective Policy Would Educate State Agencies and Take Into Account How Their Functions and Property Differ |
| August 25, 2011 | I2011-1 |
Investigations of Improper Activities by State Agencies and Employees: Waste of State Funds, Misuse of State Resources, Falsification of Records, Inexcusable Neglect of Duty, Failure to Monitor Time Reporting, and Other Violations of State Law |
| March 18, 2011 | 2010-001 |
State of California: Financial Report Year Ended June 30, 2010 |
| January 6, 2011 | 2010-039 |
Fi$Cal Status Letter |
| March 10, 2010 | 2009-001 |
State of California: Financial Report Year Ended June 30, 2009 |
| October 29, 2009 | 2009-039 |
Fi$Cal Status Letter |
| October 15, 2009 | 2009-501 |
State Mandates: Operational and Structural Changes Have Yielded Limited Improvements in Expediting Processes and in Controlling Costs and Liabilities |
| June 25, 2009 | 2009-005 |
State of California: Treasurer's Cash Count as of December 31, 2008 |
| March 24, 2009 | 2008-001 |
State of California: Financial Report Year Ended June 30, 2008 |
| January 9, 2009 | 2008-039 |
Fi$Cal Status Letter |
| March 28, 2008 | 2007-001 |
State of California: Financial Report Year Ended June 30, 2007 |
| January 31, 2008 | 2005-115.2 |
Department of Insurance: Former Executive Life Insurance Company Policyholders Have Incurred Significant Economic Losses, and Distributions of Funds Have Been Inconsistently Monitored and Reported |
| January 31, 2008 | 2007-039 |
Fi$Cal Status Letter |
| November 29, 2007 | 2007-109 |
DNA Identification Fund: Improvements Are Needed in Reporting Fund Revenues and Assessing and Distributing DNA Penalties, but Counties and Courts We Reviewed Have Properly Collected Penalties and Transferred Revenues to the State |
| October 27, 2005 | 2005-125.2 |
Vehicle License Fee Adjustment: Calculations by the State Controller's Office Complied With State Law |
| September 23, 2004 | I2004-2 |
Investigations of Improper Activities by State Employees: January 2004 Through June 2004 |
| June 19, 2003 | 2002-122 |
State Controller's Office: Does Not Always Ensure the Safekeeping, Prompt Distribution, and Collection of Unclaimed Property |