State Agency Audits
- Pasadena Unified School District Proposition 47 Safe Neighborhoods and Schools Fund Grant Expenditures 07/24/2024
- Oceanside Unified School District Proposition 47 Safe Neighborhoods and Schools Fund Grant Expenditures 07/19/2024
- California Department of Transportation Audit Report 11/01/2023
- California Public Utilities Commission Fiscal Audit Report 09/2023
- California Public Utilities Commission Performance Audit Report 09/2023
- Hemet Unified School District 09/2023
- California State University, Long Beach Research Foundation 05/2023
- California Energy Commission - Financial Audit of the Clean Job Energy Creation Fund 09/2022
- California Department of Transportation Cal-Card Program Audit 09/13/2022
- California Department of Housing and Community Development - State Rental Assistance Program - 08/16/2022
- California Department of Education (CDE) - Education Protection Account Recorded in the State General Fund - 08/12/2022
- Proposition 47 Safe Neighborhoods And Schools Fund Report To The California State Legislature 08/05/2022
- Program Audit of the California Clean Energy Jobs Act Proposition 39 Program 06/30/2022
- El Rancho Unified School District Proposition 47 Safe Neighborhoods and School Fund Grant Expenditures 06/16/2022
- California Health Care Facility - Psychiatric Inpatient Program Payroll Process 3/04/2022
- Regents of the University of California, San Francisco Trauma Recovery Center Proposition 47 Safe Neighborhoods and Schools Fund Grant 01/31/2022
- California Correctional Center Payroll Process 09/27/2021
- Bellflower Unified School District Proposition 47 Safe Neighborhoods and Schools Fund Grant Expenditures 09/03/2021
- California Rehabilitation Center Payroll Process 8/27/2021
- Porterville Developmental Center Payroll Process 8/27/2021
- California Clean Energy Jobs Act Proposition 39 Program Audit 08/12/2021
- Valley State Prison Payroll Process 06/29/2021
- California Department of Transportation Cal-Card Program Audit 06/01/2021
- California Governor's Office of Emergency Services (CGOES) Payroll Process 05/03/2021
- Fathers and Families of San Joaquin’s Proposition 47 Safe Neighborhoods and Schools Fund Grant Expenditures 4/29/2021
- California Advanced Services Fund Program - Reissued 04/13/2021
- California Department of Food and Agriculture’s (CDFA) Payroll Process and Transactions 03/02/2021
- California Advanced Services Fund Programs Financial Transactions 02/17/2021
- Special Service for Groups Proposition 47 Safe Neighborhoods and Schools Fund 12/29/2020
- Department of Industrial Relations (DIR) Payroll Process 12/10/2020
- Salinas Valley State Prison Psychiatric Inpatient (SVSP-PIP) Payroll Process 12/10/2020
- Wasco State Prison–Reception Center’s (WSP-RC) Payroll Process 12/10/2020
- Pleasant Valley State Prison (PVSP) Payroll Process 12/10/2020
- Office of Statewide Health Planning and Development’s (OSHPD) Payroll Process 11/17/2020
- Ventura Youth Correctional Facility’s (VYCF) Payroll Process 11/17/2020
- Sierra Conservation Center Payroll Process and Transactions 11/12/2020
- Alameda County Health Care Services Agency’s Proposition 47 Safe Neighborhoods and Schools Fund 11/12/2020
- State Treasurer’s Office Payroll Process and Transactions 11/03/2020
- California Department of Insurance (CDI), Payroll Process and Transactions 09/21/2020
- San Francisco Department of Public Health, Proposition 47 Safe Neighborhoods and Schools Fund 08/04/2020
- California Energy Commission Accounts Receivable and Write-off Process, 07/14/2020
- Citizens Oversight Board California Clean Energy Jobs Act 06/30/2020
- California State University San Marcos Payroll Process and Transactions 06/22/2020
- Department of Forestry and Fire Protection CalATERS Travel Reimbursement Program, 06/16/2020
- Department of Motor Vehicles Accounts Receivable, 06/15/2020
- North Kern State Prison - Payroll Audit 05/13/2020
- California High-Speed Rail Authority’s CalATERS Travel Reimbursement Program 03/02/2020
- California Department of Water Resources’ CalATERS Travel Reimbursement Program 03/02/2020
- Yolo County Health and Human Services Agency Proposition 47 Safe Neighborhoods and Schools Fund 02/28/2020
- South Coast Air Quality Management District’s (AQMD) - Carl Moyer Memorial Air Quality Standards Attainment Program (CMP), Lower-Emission School Bus Program (LESBP), and Air Quality Improvement Program (AQIP) 11/26/2019
- California Highway Patrol’s (CHP) California Automated Travel Expense Reimbursement System (CalATERS) Travel Reimbursement Program. 11/04/2019
- California Governor’s Office of Emergency Services (CalOES) - California Automated Travel Expense Reimbursement System (CalATERS) Travel Reimbursement Program. 10/30/2019
- California Department of Public Health’s (CDPH) - California Automated Travel Expense Reimbursement System (CalATERS) Travel Reimbursement Program. 10/30/2019
- California Department of Education(CDE) - Proposition 47 Safe Neighborhoods and Schools Fund Grants Program 10/10/2019
- California Department of Education (CDE) Payroll Process Review – 07/2019
- California Department of Education (CDE) – California School for the Deaf, Fremont (CSDF); California School for the Blind (CSB); and the Diagnostic Centers (DC) (North, Central, and South) Payroll Process Review - 07//2019
- California School for the Deaf – Riverside (CSDR) Payroll Process Review – 07/2019
- California Department of State Hospitals - Coalinga - Payroll Audit 07/2019
- California State Teachers' Retirement System - Payroll Audit 07/2019
- California Substance Abuse Treatment Facility and State Prison - Payroll Audit 07/2019
- Calipatria State Prison - Payroll Audit 07/2019
- Centinela State Prison - Payroll Audit 07/2019
- Department of Developmental Services - Fairview Developmental Center - Payroll Audit 07/2019
- California Medical Facility - Payroll Process Review 07/2019
- California Department of Water Resources - Payroll Audit 07/2019
- Financial Information System for California - Payroll Process Review 07/2019
- California State Prison, Corcoran - Payroll Process Review 07/2019
- California Energy Commission - Financial Audit of the Clean Job Energy Creation Fund 06/2019
- California Energy Commission - Program Audit of the Clean Job Energy Creation Fund 06/2019
- California Department of Water Resources - Internal Control Review 06/2019
- Oakland Unified School District - Proposition 47 Safe Neighborhoods and Schools Fund 06/2019
- The Grace Network - Proposition 47 Safe Neighborhoods and Schools Fund 06/2019
- California Correctional Institution - Payroll Process Review 06/2019
- California Highway Patrol - Payroll Process Review 06/2019
- California Public Employees' Retirement System - Payroll Process Review 06/2019
- California State Prison, Solano - Payroll Process Review 06/2019
- California Department of Justice - Payroll Process Review 06/2019
- California Victim's Compensation Board - Proposition 47 Safe Neighborhoods and Schools Fund 05/2019
- High Desert State Prison - Payroll Process Review 05/2019
- U.S. Global Petroleum - Motor Oil Fee Program 04/2019
- California State Lottery - Office Revolving Fund and Travel Expenses 04/2019
- Ashland, Inc. - Motor Oil Fee Program 04/2019
- General Petroleum Corporation - Motor Oil Fee Program 04/2019
- Old World Industries, LLC - Motor Oil Fee Program 04/2019
- Walmart Stores, Inc. - Motor Oil Fee Program 04/2019
- Petro-Canada America Lubricant - Motor Oil Fee Program 03/2019
- California Department of Food and Agriculture - Motor Oil Fee Program 12/2018
- BP Lubricants USA, Inc. - Motor Oil Fee Program 12/2018
- Board of State and Community Corrections - Proposition 47 Safe Neighborhoods and Schools Fund Grants Program 12/2018
- Transportation, California Department of - Cal-Card Program 12/2018
- Pacific Gas & Electric Company - California Alternate Rates For Energy Program 12/2018
- Pacific Gas & Electric Company - Energy Assistance Program 12/2018
- San Diego Gas & Electric Company - California Alternate Rates For Energy Program 12/2018
- San Diego Gas & Electric Company - Energy Assistance Program 12/2018
- Southern California Gas Company - California Alternate Rates For Energy Program 12/2018
- Southern California Gas Company - Energy Assistance Program 12/2018
- Southern California Edison - California Alternate Rates For Energy Program 12/2018
- Southern California Edison - Energy Assistance Program 12/2018
- California Department of Education (CDE) - Education Protection Account (EPA) 11/2018
- Proposition 47 Safe Neighborhoods and Schools Fund - Grant Programs Operated by the Board of State and Community Corrections, California Victim Compensation Board, and California Department of Education 08/2018
- State Compensation Insurance Fund - Payroll Process Review 07/2018
- Program Audit of the California Clean Energy Jobs Act 07/2018
- San Quentin State Prison - Payroll Process Review 04/2018
- California Department of Health Care Services - California Medical Assistance Program (Medi-Cal) 01/2018
- Clean Energy Job Creation Fund Recorded in the State General Fund, Financial Audit 07/2017
- Lamont Public Utility District - Administrative and Internal Accounting Controls 07/2016
- California Highway Patrol Debt Collection Report 04/2009
- San Joaquin Delta College Audit Report-Measure L and Proposition 1D Bond Proceeds 11/2008
- Department of Industrial Relations Debt Collection Report 08/2008
- California Institute for Regenerative Medicine (CIRM) Review Report - Review of Conflict-of-Interest Policies, Grant Administration, Administrative Expenses, and Expenditures - July 1, 2006, through December 31, 2007 05/2008
- California Lottery Audit Report- "$20 Billion To Education Employee Recognition Event" - October 1, 2007, through January 31, 2008 03/2008
- California Public Utilities Commission: Fines and Restitution Accounting and Collection Report 08/2007
- Social Security Administration SSI/SSP Payment Program - SSI/SSP Payments Made to Recipients in County Jail Facilities 04/2007
