Financial and Federal Compliance Reports
| Date Issued | Report Number | Report Title |
|---|---|---|
| October 30, 2020 | 2019-001 |
State of California: Financial Report Year Ended June 30, 2019 |
| October 30, 2020 | 2019-001.1 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2019 |
| October 30, 2020 | 2019-002 |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2019 |
| July 19, 2019 | 2018-001.1 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2018 |
| June 5, 2019 | 2018-001 |
State of California: Financial Report Year Ended June 30, 2018 |
| June 5, 2019 | 2018-002 |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2018 |
| October 22, 2018 | 2017-002R |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2017 |
| 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Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2017 This report is no longer available and is superseded by Report 2017-002R.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 |
| March 28, 2018 | 2017-001.2 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2017 |
| 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 |
| March 29, 2017 | 2016-002 |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2016 |
| March 29, 2017 | 2016-001 |
State of California: Financial Report Year Ended June 30, 2016 |
| March 29, 2017 | 2016-001.2 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2016 |
| 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 |
| September 23, 2016 | 2016-001.1 |
State of California: Report on Pension Amounts for the State Miscellaneous Plan Fiscal Year Ended June 30, 2015 |
| March 18, 2016 | 2015-001 |
State of California: Financial Report Year Ended June 30, 2015 |
| March 18, 2016 | 2015-001.1 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2015 |
| March 18, 2016 | 2015-002 |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2015 |
| January 22, 2016 | 2015-001.2 |
State of California: Report on Pension Amounts, Fiscal Year Ended June 30, 2014 |
| March 26, 2015 | 2014-001 |
State of California: Financial Report Year Ended June 30, 2014 |
| March 26, 2015 | 2014-001.1 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2014 |
| March 26, 2015 | 2014-002 |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2014 |
| May 27, 2014 | 2013-001.1 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2013 |
| May 27, 2014 | 2013-002 |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2013 |
| April 21, 2014 | 2013-001 |
State of California: Financial Report Year Ended June 30, 2013 |
| March 26, 2013 | 2012-001 |
State of California: Financial Report Year Ended June 30, 2012 |
| March 26, 2013 | 2012-001.1 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2012 |
| March 26, 2013 | 2012-002 |
State of California: Federal Compliance Audit Report for the Fiscal Year Ended June 30, 2012 |
| 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 |
| March 23, 2012 | 2011-001 |
State of California: Financial Report Year Ended June 30, 2011 |
| January 26, 2012 | 2011-002.2 |
Interim Reporting: Fiscal Year 2010-11 Single Audit |
| December 15, 2011 | 2011-002.1 |
Interim Reporting: Fiscal Year 2010-11 Single Audit |
| 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 |
| January 27, 2011 | 2010-002.2 |
Interim Reporting: Fiscal Year 2009-10 Single Audit |
| December 14, 2010 | 2010-002.1 |
Interim Reporting: Fiscal Year 2009-10 Single Audit |
| 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 |
| January 26, 2010 | 2009-002.3 |
Interim Reporting: Fiscal Year 2008-09 Single Audit |
| December 21, 2009 | 2009-002.2 |
Interim Reporting: Fiscal Year 2008-09 Single Audit |
| November 23, 2009 | 2009-002.1a |
Federal Compliance Interim Reporting (Recovery Act Programs): Fiscal Year 2008-09 Single Audit: Developmental Services |
| November 23, 2009 | 2009-002.1b |
Federal Compliance Interim Reporting (Recovery Act Programs): Fiscal Year 2008-09 Single Audit: Corrections and Rehabilitation |
| 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 |
| 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 |
| March 28, 2008 | 2007-001 |
State of California: Financial Report Year Ended June 30, 2007 |
| 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 |
| March 28, 2007 | 2006-001 |
State of California: Financial Report Year Ended June 30, 2006 |
| 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 |
| April 21, 2006 | 2005-001 |
State of California: Financial Report Year Ended June 30, 2005 |
| 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 |
| March 18, 2005 | 2004-001 |
State of California: Financial Report Year Ended June 30, 2004 |
| March 23, 2004 | 2003-002 |
State of California: Internal Control and State and Federal Compliance Audit Report for Fiscal Year Ended 6/30/2003 |
| March 11, 2004 | 2003-001 |
State of California: Financial Report Year Ended June 30, 2003 |
| 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 |
| February 13, 2003 | 2002-001R |
State of California: Financial Report Year Ended June 30, 2002 |
| 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 |
| December 31, 2001 | 2001-001 |
State of California: Financial Report Year Ended June 30, 2001 |
| 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 |
| 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 |
| December 22, 2000 | 2000-001 |
State of California: Financial Report Year Ended June 30, 2000 |
| 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 |
| November 21, 2000 | 2000-001.4 |
State of California: Unnecessary Administrative Fees Increase the State's Cost of Contracting With California State Universities |
| July 6, 2000 | 2000-001.3 |
CAL-Card Program: It Has Merits, But It Has Not Reached Its Full Potential |
| 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 |
| March 21, 2000 | 99002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 1999 |
| December 28, 1999 | 99001 |
State of California: Financial Report Year Ended June 30, 1999 |
| July 9, 1999 | 99001.1 |
Overtime for State Employees: Some Departments Have Paid Too Much in Overtime Costs |
| June 24, 1999 | 98002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Fiscal Year Ended June 30, 1998 |
| December 29, 1998 | 98001 |
State of California: Financial Report Year Ended June 30, 1998 |
| June 30, 1998 | 97002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Year Ended June 30, 1997 |
| December 30, 1997 | 97001 |
State of California: Financial Report, Year Ended June 30, 1997 |
| June 26, 1997 | 96002 |
State of California: Internal Control and State and Federal Compliance Audit Report for the Year Ended June 30, 1996 |
| December 30, 1996 | 96001 |
State of California: Financial Report, Year Ended June 30, 1996 |
| June 27, 1996 | 95002 |
State of California: Improvements Have Occurred in Controlling Costs, but Some Problems Remain |
| February 28, 1996 | 95001 |
State of California: Financial Report, Year Ended June 30, 1995 |
| June 21, 1995 | 94002 |
State of California: Financial and Compliance Weaknesses Have a Cumulative Effect on the State's Operations |
| April 27, 1995 | 94001 |
State of California: Financial Report Year Ended June 30, 1994 |
| June 30, 1994 | 93001 |
State of California, Financial Report, Year Ended June 30, 1993 (Financial Statements) |
| June 30, 1994 | 93002 |
Continued Improvement Needed in the State's Controls Over Its Operations (Mgmt. Letters) |
| December 31, 1993 | 92002 |
A Review of the State's Controls Over Its Financial Operations (Mgmt. Letters) |
| December 28, 1993 | 92001 |
State of California, Financial Report, Year Ended June 30, 1992 (Financial Statements) |
