| 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 | 2009-002.1a |
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 |
| 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 |
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