Most Recent Reports
| Date Issued | Report Number | Report Title |
|---|---|---|
| October 16, 2019 | 2019-806 |
City of Hemet: Local High Risk Update |
| August 20, 2019 | I2019-4 |
Gross Mismanagement Led to the Misuse of State Resources and Multiple Violations of State Laws Fact Sheet (PDF) Full Report (HTML) Full Report (PDF) Recommendations |
| August 15, 2019 | 2018-124 |
Gold Coast Health Plan: Its Reimbursements to Pharmacies Are Reasonable, but Its Pharmacy Benefits Manager Did Not Always Process Claims Correctly Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| August 6, 2019 | 2018-122 |
Department of Health Care Services: It Has Not Ensured That Medi-Cal Beneficiaries in Some Rural Counties Have Reasonable Access to Care Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations Interactive Graphics |
| July 19, 2019 | 2018-001.1 |
State of California: Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2018 |
| July 18, 2019 | 2018-133 |
Fallen Leaf Lake Community Services District: Its Billing Practices and Small Electorate Jeopardize Its Ability to Provide Services Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| July 16, 2019 | 2018-611 |
Gaps in Oversight Contribute to Weaknesses in the State's Information Security Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| July 11, 2019 | 2018-128 |
California Department of Corrections and Rehabilitation: Employees and Inmates Generally Received Necessary Medical Care for Work‑Related Injuries Within Reasonable Time Frames Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) |
| June 27, 2019 | 2018-119 |
California Department of Fish and Wildlife: It Is Not Fulfilling Its Responsibilities Under the California Environmental Quality Act Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
| June 20, 2019 | 2018-127 |
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 Fact Sheet (PDF) Summary Full Report (HTML) Full Report (PDF) Recommendations |
