Date Issued | Report Number | Report Title |
---|---|---|
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 |
May 4, 2010 | 2009-119.4 |
California Emergency Management Agency: Despite Receiving $136 Million in Recovery Act Funds in June 2009, It Only Recently Began Awarding These Funds and Lacks Plans to Monitor Their Use |
February 25, 2010 | 2009-119.3 |
Department of Housing and Community Development: Despite Being Mostly Prepared, It Must Take Additional Steps to Better Ensure Proper Implementation of the Recovery Act's Homelessness Prevention Program |
February 2, 2010 | 2009-119.2 |
Department of Community Services and Development: Delays by Federal and State Agencies Have Stalled the Weatherization Program and Improvements Are Needed to Properly Administer Recovery Act Funds |
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 |
December 1, 2009 | 2009-119.1 |
California Energy Resources Conservation and Development Commission: It Is Not Fully Prepared to Award and Monitor Millions in Recovery Act Funds and Lacks Controls to Prevent Their Misuse |
November 23, 2009 | 2009-002.1b |
Federal Compliance Interim Reporting (Recovery Act Programs): Fiscal Year 2008-09 Single Audit: Corrections and Rehabilitation |
November 23, 2009 | 2009-002.1a |
Federal Compliance Interim Reporting (Recovery Act Programs): Fiscal Year 2008-09 Single Audit: Developmental Services |
June 24, 2009 | 2009-611.1 |
High-Risk Update—California's System for Administering Federal Recovery Act Funds: State Departments Are Preparing to Administer Aspects of Recovery Act Funding, but Correction of Control Weaknesses and Prompt Federal and State Guidance Are Needed Fact Sheet (PDF) Highlights Summary Report (PDF) Original Report (PDF) |
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