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Last edited anonymously
April 1, 2008 | History

California. Bureau of State Audits.

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  • Cover of: Early intervention program: flaws found in the 1997 report on the benefits of the early intervention program

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  • Cover of: Emergency preparedness: California's administration of federal grants for homeland security and bioterrorism preparedness is hampered by inefficiencies and ambiguity.

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  • Cover of: Enterprise licensing agreement: the State failed to exercise due diligence when contracting with Oracle, potentially costing taxpayers millions of dollars.

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  • Cover of: Franchise Tax Board: its revenue from audits has increased, but the increase did not result from additional time spent performing audits

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  • Cover of: Victim Compensation and Government Claims Board: it has begun improving the Victim Compensation Program, but more remains to be done.

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  • Cover of: Grade Separation Program: an unchanged budget and project allocation levels established more than 30 years ago may discourage local agencies from taking advantage of the program.

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  • Cover of: Grant Joint Union High School District: it needs to improve controls over operations and measure the effectiveness of its Title I program

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  • Cover of: Health care payment surveys: providers and payers have differing views over a complex, sometimes unregulated, health care system

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  • Cover of: High-risk update: maintaining and improving infrastructure : state agencies have established controls that, if followed, should provide reasonable assurance that infrastructure bond proceeds are used as intended.

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  • Cover of: Indian Gaming Special Distribution Fund: local governments do not always use it to mitigate the impacts of casinos, and its viability will be adversely affected by compact amendments.

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  • Cover of: In-home supportive services: since recent legislation changes the way counties will administer the program, the Department of Social Services needs to monitor service delivery

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  • Cover of: Los Angeles City Fire Department: the city can do more to enhance the safety and effectiveness of its air operations unit

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  • Cover of: Los Angeles Unified School District: it has increased administrative positions for various reasons and although making progress, its performance evaluation and salary-setting procedures for managers still need improvement.

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  • Cover of: Marks-Roos Bond Act borrowings: several cities misused the program and some financed risky projects which may result in investor losses

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  • Cover of: Medical Board of California: it needs to consider cutting its fees or issuing a refund to reduce the fund balance of its contingent fund.

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  • Cover of: Nonprofit hospitals: inconsistent data obscure the economic value of their benefit to communities, and the Franchise Tax Board could more closely monitor their tax-exempt status.

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  • Cover of: Office of Criminal Justice Planning: experiences problems in program administration, and alternative administrative structures for the domestic violence program might improve program delivery.

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  • Cover of: Office of Emergency Services: shortcomings in managing its disaster recovery efforts hamper effectiveness

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  • Cover of: Office of the Attorney General: its Office of Gaming Registration should protect tax documents more rigorously and improve some procedures

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  • Cover of: Orange County Transportation Authority: an analysis of its financial resources and obligations

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History

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April 1, 2008 Created by an anonymous user initial import