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Financial and Federal Compliance Reports

Financial and Federal Compliance Reports
Date Issued Report Number Report Title
February 2, 2022 2020-001.1

State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2020

Full Report (HTML) Full Report (PDF)

February 2, 2022 2020-001

State of California: Financial Report Year Ended June 30, 2020

Full Report (HTML) Full Report (PDF)

October 30, 2020 2019-001

State of California: Financial Report Year Ended June 30, 2019

Full Report (HTML) Full Report (PDF)

October 30, 2020 2019-001.1

State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2019

Full Report (HTML) Full Report (PDF)

October 30, 2020 2019-002

State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2019

Full Report (PDF)

July 19, 2019 2018-001.1

State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2018

Full Report (HTML) Full Report (PDF)

June 5, 2019 2018-001

State of California: Financial Report Year Ended June 30, 2018

Full Report (HTML) Full Report (PDF)

June 5, 2019 2018-002

State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2018

Full Report (PDF)

October 22, 2018 2017-002R

State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2017

Full Report (PDF)

March 28, 2018 2017-002

State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2017

This report is no longer available and is superseded by Report 2017-002R.

March 28, 2018 2017-001

State of California: Financial Report Year Ended June 30, 2017

Full Report (PDF)

March 28, 2018 2017-001.2

State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2017

Full Report (HTML) Full Report (PDF)

October 26, 2017 2017-001.1

State of California: Report on Schedule of Pensionable Compensation and Schedule of Pension Amounts for the State Miscellaneous, State Industrial, State Safety, State Peace Officers and Firefighters, and California Highway Patrol Plans Fiscal Year Ended June 30, 2016

Full Report (PDF)

March 29, 2017 2016-002

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

Full Report (PDF)

March 29, 2017 2016-001

State of California: Financial Report Year Ended June 30, 2016

Full Report (PDF)

March 29, 2017 2016-001.2

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

Full Report (HTML) Full Report (PDF)

October 31, 2016 2016-001.4

State of California: Report on Pension Amounts for the State Peace Officers and Firefighters Plan Fiscal Year Ended June 30, 2015

Full Report (PDF)

September 23, 2016 2016-001.1

State of California: Report on Pension Amounts for the State Miscellaneous Plan Fiscal Year Ended June 30, 2015

Full Report (PDF)

March 18, 2016 2015-001

State of California: Financial Report Year Ended June 30, 2015

Full Report (PDF)

March 18, 2016 2015-001.1

State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2015

Full Report (HTML) Full Report (PDF)

March 18, 2016 2015-002

State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2015

Full Report (PDF)

January 22, 2016 2015-001.2

State of California: Report on Pension Amounts, Fiscal Year Ended June 30, 2014

Full Report (PDF)

March 26, 2015 2014-001

State of California: Financial Report Year Ended June 30, 2014

Full Report (PDF)

March 26, 2015 2014-001.1

State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2014

Full Report (PDF)

March 26, 2015 2014-002

State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2014

Full Report (PDF)

May 27, 2014 2013-001.1

State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2013

Full Report (PDF)

May 27, 2014 2013-002

State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2013

Full Report (PDF)

April 21, 2014 2013-001

State of California: Financial Report Year Ended June 30, 2013

Full Report (PDF)

March 26, 2013 2012-001

State of California: Financial Report Year Ended June 30, 2012

Full Report (PDF)

March 26, 2013 2012-001.1

State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2012

Full Report (PDF)

March 26, 2013 2012-002

State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2012

Full Report (PDF)

March 30, 2012 2011-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2011

Fact Sheet (PDF) Full Report (PDF)

March 23, 2012 2011-001

State of California: Financial Report Year Ended June 30, 2011

Full Report (PDF)

January 26, 2012 2011-002.2

Interim Reporting: Fiscal Year 2010-11 Single Audit

Summary Full Report (PDF)

December 15, 2011 2011-002.1

Interim Reporting: Fiscal Year 2010-11 Single Audit

Summary Full Report (PDF)

March 29, 2011 2010-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2010

Fact Sheet (PDF) Full Report (PDF) Summary Tables Recurring Issues

March 18, 2011 2010-001

State of California: Financial Report Year Ended June 30, 2010

Full Report (PDF)

January 27, 2011 2010-002.2

Interim Reporting: Fiscal Year 2009-10 Single Audit

Summary Full Report (PDF)

December 14, 2010 2010-002.1

Interim Reporting: Fiscal Year 2009-10 Single Audit

Summary Full Report (PDF)

March 30, 2010 2009-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2009

Fact Sheet (PDF) Full Report (PDF) Summary Tables Recurring Issues

March 10, 2010 2009-001

State of California: Financial Report Year Ended June 30, 2009

Full Report (PDF)

January 26, 2010 2009-002.3

Interim Reporting: Fiscal Year 2008-09 Single Audit

Full Report (PDF)

December 21, 2009 2009-002.2

Interim Reporting: Fiscal Year 2008-09 Single Audit

Full Report (PDF)

November 23, 2009 2009-002.1a

Federal Compliance Interim Reporting (Recovery Act Programs): Fiscal Year 2008-09 Single Audit: Developmental Services

Full Report (PDF)

November 23, 2009 2009-002.1b

Federal Compliance Interim Reporting (Recovery Act Programs): Fiscal Year 2008-09 Single Audit: Corrections and Rehabilitation

Full Report (PDF)

May 27, 2009 2008-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2008

Fact Sheet (PDF) Full Report (PDF) Summary Tables Recurring Issues

March 24, 2009 2008-001

State of California: Financial Report Year Ended June 30, 2008

Full Report (PDF)

June 26, 2008 2007-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2007

Full Report (PDF) Summary Tables

March 28, 2008 2007-001

State of California: Financial Report Year Ended June 30, 2007

Full Report (PDF)

May 10, 2007 2006-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2006

Full Report (PDF)

March 28, 2007 2006-001

State of California: Financial Report Year Ended June 30, 2006

Full Report (PDF)

April 27, 2006 2005-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2005

Full Report (PDF)

April 21, 2006 2005-001

State of California: Financial Report Year Ended June 30, 2005

Full Report (PDF)

March 23, 2005 2004-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2004

Full Report (PDF)

March 18, 2005 2004-001

State of California: Financial Report Year Ended June 30, 2004

Full Report (PDF)

March 23, 2004 2003-002

State of California: Internal Control and State and Federal Compliance Audit Report for Fiscal Year Ended 6/30/2003

Full Report (PDF)

March 11, 2004 2003-001

State of California: Financial Report Year Ended June 30, 2003

Full Report (PDF)

May 19, 2003 2002-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2002

Full Report (PDF)

February 13, 2003 2002-001R

State of California: Financial Report Year Ended June 30, 2002

Full Report (PDF)

March 22, 2002 2001-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2001

Full Report (PDF)

December 31, 2001 2001-001

State of California: Financial Report Year Ended June 30, 2001

Full Report (PDF)

December 4, 2001 2001-002.1

Department of Health Services: Safe Drinking Water State Revolving Fund Financial and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2001

Full Report (PDF)

March 29, 2001 2000-002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2000

Full Report (PDF)

December 22, 2000 2000-001

State of California: Financial Report Year Ended June 30, 2000

Full Report (PDF)

December 4, 2000 2000-002.1

Department of Health Services: Safe Drinking Water State Revolving Fund Financial and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2000

Full Report (PDF)

November 21, 2000 2000-001.4

State of California: Unnecessary Administrative Fees Increase the State's Cost of Contracting With California State Universities

Summary Full Report (PDF)

July 6, 2000 2000-001.3

CAL-Card Program: It Has Merits, But It Has Not Reached Its Full Potential

Summary Full Report (PDF)

May 5, 2000 99002.1

Capitalization Grants for Drinking Water State Revolving Fund: Federal Compliance and Internal Control Audit Report for the Fiscal Year Ended June 30, 1999

Full Report (PDF)

March 21, 2000 99002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 1999

Full Report (PDF)

December 28, 1999 99001

State of California: Financial Report Year Ended June 30, 1999

Full Report (PDF)

July 9, 1999 99001.1

Overtime for State Employees: Some Departments Have Paid Too Much in Overtime Costs

Summary Full Report (PDF)

June 24, 1999 98002

State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 1998

Summary Full Report (PDF)

December 29, 1998 98001

State of California: Financial Report Year Ended June 30, 1998

Full Report (PDF)

June 30, 1998 97002

State of California: Internal Control and State and Federal Compliance Audit Report for the Year Ended June 30, 1997

Summary Full Report (PDF)

December 30, 1997 97001

State of California: Financial Report, Year Ended June 30, 1997

Summary Full Report (PDF)

June 26, 1997 96002

State of California: Internal Control and State and Federal Compliance Audit Report for the Year Ended June 30, 1996

Full Report (PDF)

December 30, 1996 96001

State of California: Financial Report, Year Ended June 30, 1996

Full Report (PDF)

June 27, 1996 95002

State of California: Improvements Have Occurred in Controlling Costs, but Some Problems Remain

Full Report (PDF)

February 28, 1996 95001

State of California: Financial Report, Year Ended June 30, 1995

Full Report (PDF)

June 21, 1995 94002

State of California: Financial and Compliance Weaknesses Have a Cumulative Effect on the State's Operations

Full Report (PDF)

April 27, 1995 94001

State of California: Financial Report Year Ended June 30, 1994

Full Report (PDF)

June 30, 1994 93001

State of California, Financial Report, Year Ended June 30, 1993 (Financial Statements)

Full Report (PDF)

June 30, 1994 93002

Continued Improvement Needed in the State's Controls Over Its Operations (Mgmt. Letters)

Full Report (PDF)

December 31, 1993 92002

A Review of the State's Controls Over Its Financial Operations (Mgmt. Letters)

Full Report (PDF)

December 28, 1993 92001

State of California, Financial Report, Year Ended June 30, 1992 (Financial Statements)

Full Report (PDF)

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