SCO
State Controller's Office
State & local audits identifying waste.
775reports
759with extracted text
2003earliest
2026latest
| Date | Title | Report # | |
|---|---|---|---|
| 2026-07-08 |
Palm Springs Unified School District Proposition 47 Safe Neighborhoods and Schools Fund Grant Expenditure
Palm Springs Unified School District Proposition 47
|
2026-07-saa-p47_palmsprings | PDF ↗ |
| 2026-07-03 |
Central California Women's Facility Payroll Process and Transactions
Central California Women's Facility Payroll Process and Transactions
|
062026_saa-par_centralwomensfacility | PDF ↗ |
| 2026-06-30 |
California Victim Compensation Board Proposition 47 Safe Neighborhoods and Schools Fund Grant Expenditure
California Victim Compensation Board Proposition 47
|
2026-06-saa-p47_califvictimcompensation | PDF ↗ |
| 2026-06-30 |
California Department of Education Proposition 47 Safe Neighborhoods and Schools Fund Grant Expenditure
California Department of Education Proposition 47
|
2026-06-saa-p47_califdepartmenteducation | PDF ↗ |
| 2026-06-30 |
California Department of Parks and Recreation Proposition 64 Cannabis Tax Funds Program
California Department of Parks and Recreation Proposition 64 Cannabis Tax Funds Program
|
2026-06-can_departparkandrecreation | PDF ↗ |
| 2026-06-30 |
Board of State and Community Corrections Proposition 64 Cannabis Tax Funds Program
Board of State and Community Corrections Proposition 64 Cannabis Tax Funds Program
|
2026-06-can_boardstatecommunitycorrections | PDF ↗ |
| 2026-06-29 |
Department of Conservation Payroll Process and Transactions
Department of Conservation Payroll Process and Transactions
|
2026-06-saa-par_departmentconservation | PDF ↗ |
| 2026-06-01 |
Board of State and Community Corrections Proposition 47 Safe Neighborhoods and Schools Fund Grant Expenditure 056/24/2026
Board of State and Community Corrections Proposition 47
|
2026-06-saa-p47_boardstatecommunitycorrections | PDF ↗ |
| 2026-05-29 |
Sacramento California State Prison Payroll Process and Transactions
Sacramento California State Prison Payroll Process and Transactions
|
2026-05-saa-par_sacramentostateprison | PDF ↗ |
| 2026-05-27 |
Department of General Services Payroll Process and Transactions
Department of General Services Payroll Process and Transactions
|
2026-05-saa-par_departmentofgeneralservices | PDF ↗ |
| 2026-05-27 |
Pittsburg Unified School District Proposition 47 Safe Neighborhoods and Schools Fund Grant Expenditure
Pittsburg Unified School District Proposition 47
|
2026-05-saa-p47_pittsburgdistrict | PDF ↗ |
| 2026-05-11 |
Santa Ana Unified School District Proposition 47 Safe Neighborhoods and Schools Fund Grant Expenditure
Santa Ana Unified School District Proposition 47
|
2026-05-saa-p47_santaanaschooldistrict | PDF ↗ |
| 2026-05-01 |
City of Desert Hot Springs
City of Desert Hot Springs
CITY OF DESERT HOT SPRINGS Final Audit Report SPECIAL GAS TAX STREET FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2021, through June 30, 2022 M ALIA M. C OHEN C S C ALIFORNIA TATE…
|
2026-04-gta_hotspringscity | PDF ↗ |
| 2026-04-29 |
San Diego County
San Diego County
SAN DIEGO COUNTY Final Audit Report DOMESTIC VIOLENCE ARREST POLICIES AND STANDARDS PROGRAM CHAPTER 246, STATUTES OF 1995 July 1, 2019, through June 30, 2022 M ALIA M. C OHEN C S C ALIFORNIA TATE…
|
2026-04-sanddiegocounty | PDF ↗ |
| 2026-04-21 |
CIty of Santee
CIty of Santee
CITY OF SANTEE Review Report RACIAL AND IDENTITY PROFILING PROGRAM Chapter 466, Statutes of 2015; and Chapter 328, Statutes of 2017 July 1, 2018, through June 30, 2023 M ALIA M. C OHEN C S C…
|
2026-04-cab-mcc-cityofsantee | PDF ↗ |
| 2026-04-20 |
City of Arcadia
City of Arcadia
CITY OF ARCADIA Final Audit Report SPECIAL GAS TAX STREET FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2022, through June 30, 2023 M ALIA M. C OHEN C S C ALIFORNIA TATE ONTROLLER…
|
2026-04-gta_arcadiacity | PDF ↗ |
| 2026-04-16 |
City of Carlsbad
City of Carlsbad
CITY OF CARLSBAD Final Audit Report SPECIAL GAS TAX STREET FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2022, through June 30, 2023 M ALIA M. C OHEN C S C ALIFORNIA TATE ONTROLLER…
|
2026-04-gta_carlsbadcity | PDF ↗ |
| 2026-04-01 |
Transfer of Funds to Public Education - 4th Quarter
Transfer of Funds to Public Education - 4th Quarter
CALIFORNIA STATE LOTTERY Review Report QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended June 30, 2024 M ALIA M. C OHEN C S C ALIFORNIA TATE ONTROLLER April 2026 S25-LOT-9005 …
|
2026-04-saa-lot_4thquarterfy23-24 | PDF ↗ |
| 2026-03-26 |
Amador County
Amador County
AMADOR COUNTY Final Audit Report ROAD FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2023, through June 30, 2024 M ALIA M. C OHEN C S C ALIFORNIA TATE ONTROLLER March 2026 S26-RFA-0001 …
|
2026-03-rfa_amador | PDF ↗ |
| 2026-03-19 |
City of Santee
City of Santee
CITY OF SANTEE Final Audit Report SPECIAL GAS TAX STREET FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2023, through June 30, 2024 M ALIA M. C OHEN C S C ALIFORNIA TATE ONTROLLER March…
|
2026-03-gta_santeecity | PDF ↗ |
| 2026-03-12 |
City of Stockton
City of Stockton
CITY OF STOCKTON Final Audit Report DOMESTIC VIOLENCE ARREST POLICIES AND STANDARDS PROGRAM Chapter 246, Statutes of 1995 July 1, 2019, through June 30, 2023 M ALIA M. C OHEN C S C ALIFORNIA TATE…
|
2026-03-cityofstockton | PDF ↗ |
| 2026-03-06 |
City of Moreno Valley
City of Moreno Valley
CITY OF MORENO VALLEY Review Report RACIAL AND IDENTITY PROFILING PROGRAM Chapter 466, Statutes of 2015; and Chapter 328, Statutes of 2017 July 1, 2017, through June 30, 2024 M ALIA M. C OHEN C S C…
|
2026-03-cab-mcc-rip-cityofmorenovalley | PDF ↗ |
| 2026-03-05 |
California State Lottery Unity Courier Services, Inc. Contract Procurement
California State Lottery Unity Courier Services, Inc.
CALIFORNIA STATE LOTTERY Final Review Report UNITY COURIER SERVICES, INC. CONTRACT PROCUREMENT July 1, 2020, through September 30, 2021 M ALIA M. C OHEN C S C ALIFORNIA TATE ONTROLLER March 2026…
|
2026-03-califlotteryunitycourier | PDF ↗ |
| 2026-03-05 |
San Bernardino County
San Bernardino County
SAN BERNARDINO COUNTY Final Audit Report RACIAL AND IDENTITY PROFILING PROGRAM July 1, 2017, through June 30, 2023 M ALIA M. C OHEN C S C ALIFORNIA TATE ONTROLLER March 2026 S24-MCC-0012 STATE…
|
2026-03-cab-mcc-rip-sanbernardinocounty | PDF ↗ |
| 2026-03-05 |
City of Mission Viejo
City of Mission Viejo
CITY OF MISSION VIEJO Review Report RACIAL AND IDENTITY PROFILING PROGRAM Chapter 466, Statutes of 2015; and Chapter 328, Statutes of 2017 July 1, 2018, through June 30, 2024 M ALIA M. C OHEN C S C…
|
2026-03-cab-mcc-rip-cityofmissionviejo | PDF ↗ |
| 2026-03-02 |
City of Martinez, 03/02/2026 (rmrp Moe)
City of Martinez, 03/02/2026 (RMRP MOE)
CITY OF MARTINEZ Final Audit Report ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2021, through June 30, 2023 M ALIA M. C OHEN C S C ALIFORNIA TATE ONTROLLER March 2026 S25-RMR-0001 STATE…
|
2026-03-rmr_cityofmartinez | PDF ↗ |
| 2026-02-26 |
Sacramento County
Sacramento County
SACRAMENTO COUNTY Final Audit Report DOMESTIC VIOLENCE ARREST POLICIES AND STANDARDS PROGRAM Chapter 246, Statutes of 1995 July 1, 2019, through June 30, 2023 M ALIA M. C OHEN C S C ALIFORNIA TATE…
|
2026-02-sacramentocounty | PDF ↗ |
| 2026-01-26 |
City Of Selma
City Of Selma
CITY OF SELMA Final Audit Report SPECIAL GAS TAX STREET FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2023, through June 30, 2024 M ALIA M. C OHEN C S C ALIFORNIA TATE ONTROLLER…
|
2026-01-gta_selmacity | PDF ↗ |
| 2026-01-12 |
Yolo County
Yolo County
YOLO COUNTY Final Audit Report ROAD FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2022, through June 30, 2023 M ALIA M. C OHEN C S C ALIFORNIA TATE ONTROLLER January 2026 S25-RFA-0002 …
|
2026-01-rfa_yolo | PDF ↗ |
| 2025-12-30 |
Stanislaus County
Stanislaus County
STANISLAUS COUNTY OFFICE OF EDUCATION Final Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2021-22 and Fiscal Year 2022-23 M ALIA M. C OHEN C S C ALIFORNIA TATE ONTROLLER December 2025…
|
12-25_fin-coe_stanislaus | PDF ↗ |
| 2025-11-13 |
Town of Fairfax
Town of Fairfax
TOWN OF FAIRFAX Final Audit Report SPECIAL GAS TAX STREET FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2023, through June 30, 2024 M ALIA M. C OHEN C S C ALIFORNIA TATE ONTROLLER…
|
2025-11-gta_fairfaxtown | PDF ↗ |
| 2025-10-29 |
City of Oakland
City of Oakland
CITY OF OAKLAND Audit Report DOMESTIC VIOLENCE ARREST POLICIES AND STANDARDS PROGRAM Chapter 246, Statutes of 1995 July 1, 2019, through June 30, 2023 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER…
|
2025-10-cityofoakland | PDF ↗ |
| 2025-10-27 |
Napa City
Napa City
CITY OF NAPA Final Audit Report SPECIAL GAS TAX STREET FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2023, through June 30, 2024 M ALIA M. C OHEN C S C ALIFORNIA TATE ONTROLLER October…
|
2025-10-gta_napacity | PDF ↗ |
| 2025-10-27 |
Town of Los Altos Hills
Town of Los Altos Hills
TOWN OF LOS ALTOS HILLS Final Audit Report SPECIAL GAS TAX STREET FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2023, through June 30, 2024 M ALIA M. C OHEN C S C ALIFORNIA TATE…
|
2025-10-gta_losaltoshillstown | PDF ↗ |
| 2025-10-24 |
Orange County Health Care Agency Safe Neighborhoods and Schools Fund Grant Expenditure
Orange County Health Care Agency
ORANGE COUNTY HEALTH CARE AGENCY Audit Report PROPOSITION 47 SAFE NEIGHBORHOODS AND SCHOOLS FUND GRANT EXPENDITURES August 15, 2019, through May 15, 2023 M M. C ALIA OHEN C ALIFORNIA S TATE C…
|
2025-10-sco-p47_orangecounty | PDF ↗ |
| 2025-10-23 |
Calaveras County
Calaveras County
CALAVERAS COUNTY Audit Report ROAD FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2022, through June 30, 2023 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER October 2025 MALIA M.…
|
2025-10-rfa_calaveras | PDF ↗ |
| 2025-09-11 |
Department of Health Care Services Opioid Response Media
Department of Health Care Services
DEPARTMENT OF HEALTH CARE SERVICES Final Review Report OPIOID RESPONSE MEDIA CAMPAIGN May 1, 2017, through December 31, 2023 M ALIA M. C OHEN C S C ALIFORNIA TATE ONTROLLER September 2025…
|
2025-09-sab-dhcsopiod | PDF ↗ |
| 2025-09-03 |
Orange County
Orange County
ORANGE COUNTY Audit Report RACIAL AND IDENTITY PROFILING PROGRAM Chapter 466, Statutes of 2015; and Chapter 328, Statutes of 2017 July 1, 2018, through June 30, 2023 M M. C ALIA OHEN C ALIFORNIA S…
|
2025-09-cab-mcc-rip-orangecounty | PDF ↗ |
| 2025-09-03 |
City of Temecula
City of Temecula
CITY OF TEMECULA Audit Report RACIAL AND IDENTITY PROFILING PROGRAM Chapter 466, Statutes of 2015; and Chapter 328, Statutes of 2017 July 1, 2017, through June 30, 2023 M M. C ALIA OHEN C ALIFORNIA S…
|
2025-09-cab-mcc-rip-cityoftemecula | PDF ↗ |
| 2025-09-02 |
City of South Lake Tahoe
City of South Lake Tahoe
CITY OF SOUTH LAKE TAHOE Audit Report SPECIAL GAS TAX STREET FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM October 1, 2023, through September 30, 2024 M M. C ALIA OHEN C ALIFORNIA S TATE C…
|
2025-09-gta_southlaketahoe | PDF ↗ |
| 2025-09-02 |
CIty of Long Beach
CIty of Long Beach
CITY OF LONG BEACH Audit Report DOMESTIC VIOLENCE ARREST POLICIES AND STANDARDS PROGRAM Chapter 246, Statutes of 1995 July 1, 2019, through June 30, 2023 M M. C ALIA OHEN C ALIFORNIA S TATE C…
|
2025-09-cityoflongbeach | PDF ↗ |
| 2025-09-01 |
Transfer of Funds to Public Education - 3rd Quarter
Transfer of Funds to Public Education - 3rd Quarter
CALIFORNIA STATE LOTTERY Review Report QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended March 31, 2024 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER September 2025 MALIA M.…
|
2025-09-saa-lot_3rdquarterfy23-24 | PDF ↗ |
| 2025-08-22 |
Santa Cruz Flood Control District
Santa Cruz
CITY OF SANTA CRUZ Audit Report FLOOD CONTROL SUBVENTIONS PROGRAM San Lorenzo River Flood Control Project March 28, 2018, through December 15, 2022 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER…
|
2025-08-lga-flc_santacruz | PDF ↗ |
| 2025-08-22 |
City of Huntington Beach
City of Huntington Beach
CITY OF HUNTINGTON BEACH Audit Report SPECIAL GAS TAX STREET FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2023, through June 30, 2024 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER…
|
2025-08-gta_huntingtonbeach | PDF ↗ |
| 2025-08-19 |
City of Coalinga
City of Coalinga
CITY OF COALINGA Audit Report SPECIAL GAS TAX STREET FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2022, through June 30, 2023 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER August…
|
2025-08-gta_coalinga | PDF ↗ |
| 2025-08-18 |
Contra Costa County
Contra Costa County
CONTRA COSTA COUNTY OFFICE OF EDUCATION Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2021-22 and Fiscal Year 2022-23 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER August 2025 MALIA M. COHEN…
|
2025-08-fin-coe_contracosta | PDF ↗ |
| 2025-07-28 |
City of Los Angeles
City of Los Angeles
CITY OF LOS ANGELES Audit Report DOMESTIC VIOLENCE ARREST POLICIES AND STANDARDS PROGRAM Chapter 246, Statutes of 1995 July 1, 2019, through June 30, 2022 M M. C ALIA OHEN C ALIFORNIA S TATE C…
|
2025-07-cityoflosangeles | PDF ↗ |
| 2025-07-08 |
City Lake Forest
City Lake Forest
CITY OF LAKE FOREST Audit Report RACIAL AND IDENTITY PROFILING PROGRAM Chapter 466, Statutes of 2015; and Chapter 328, Statutes of 2017 July 1, 2018, through June 30, 2024 M M. C ALIA OHEN C…
|
2025-07-cab-mcc-rip-cityoflakeforest | PDF ↗ |
| 2025-07-01 |
Transfer of Funds to Public Education - 2nd Quarter
Transfer of Funds to Public Education - 2nd Quarter
CALIFORNIA STATE LOTTERY Review Report QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended December 31, 2023 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER July 2025 MALIA M.…
|
2025-07-saa-lot_2ndquarterfy23-24 | PDF ↗ |
| 2025-07-01 |
City of Anaheim
City of Anaheim
CITY OF ANAHEIM Audit Report DOMESTIC VIOLENCE ARREST POLICIES AND STANDARDS PROGRAM Chapter 246, Statutes of 1995 July 1, 2018, through June 30, 2022 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER…
|
2025-07-cityofanaheim | PDF ↗ |
| 2025-07-01 |
City of Laguna Niguel
City of Laguna Niguel
CITY OF LAGUNA NIGUEL Audit Report RACIAL AND IDENTITY PROFILING PROGRAM Chapter 466, Statutes of 2015; and Chapter 328, Statutes of 2017 July 1, 2018, through June 30, 2024 M M. C ALIA OHEN C…
|
2025-07-cab-mcc-rip-cityoflagunaniguel | PDF ↗ |
| 2025-06-30 |
Merced County
Merced County
MERCED COUNTY Audit Report CUSTODY OF MINORS – CHILD ABDUCTION AND RECOVERY PROGRAM Chapter 1399, Statutes of 1976; Chapter 162, Statutes of 1992; and Chapter 988, Statutes of 1996 July 1, 2019,…
|
2025-06-merced | PDF ↗ |
| 2025-06-20 |
Sacramento County
Sacramento County
SACRAMENTO COUNTY Audit Report SEXUALLY VIOLENT PREDATORS PROGRAM Chapter 762 and 763, Statutes of 1995; and Chapter 4, Statutes of 1996 July 1, 2011, through June 30, 2022 M M. C ALIA OHEN C…
|
2025-06-cab-mcc-svpp_sacramentocounty | PDF ↗ |
| 2025-06-20 |
City of Sacramento
City of Sacramento
CITY OF SACRAMENTO Audit Report RACIAL AND IDENTITY PROFILING PROGRAM Chapter 466, Statutes of 2015; and Chapter 328, Statutes of 2017 July 1, 2018, through June 30, 2020; and July 1, 2021, through…
|
2025-06-cab-mcc-rip-cityofsacramento | PDF ↗ |
| 2025-06-01 |
Transfer of Funds to Public Education - 1st Quarter
Transfer of Funds to Public Education - 1st Quarter
CALIFORNIA STATE LOTTERY Review Report QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended September 30, 2023 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER June 2025 MALIA M.…
|
2025-06-saa-lot_1stquarterfy23-24 | PDF ↗ |
| 2025-05-23 |
San Bernardino County
San Bernardino County
SAN BERNARDINO COUNTY Audit Report CUSTODY OF MINORS – CHILD ABDUCTION AND RECOVERY PROGRAM Chapter 1399, Statutes of 1976; Chapter 162, Statutes of 1992; and Chapter 988, Statutes of 1996 July 1,…
|
2025-05-sanbernardino | PDF ↗ |
| 2025-05-19 |
San Jose State University Payroll Audit
San Jose State University
SAN JOSÉ STATE UNIVERSITY Audit Report PAYROLL AUDIT March 1, 2017, through February 29, 2020 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER May 2025 MALIA M. COHEN CALIFORNIA STATE CONTROLLER May…
|
2025-05-saa-par_sanjosestateuniversity | PDF ↗ |
| 2025-04-22 |
City of Encinitas
City of Encinitas
CITY OF ENCINITAS Review Report RACIAL AND IDENTITY PROFILING PROGRAM Chapter 466, Statutes of 2015; and Chapter 328, Statutes of 2017 July 1, 2018, through June 30, 2023 M M. C ALIA OHEN C ALIFORNIA…
|
2025-04-cab-mcc-cityofencinitas | PDF ↗ |
| 2025-04-21 |
California Health Benefit Exchange Payroll Audit
California Health Benefit Exchange
CALIFORNIA HEALTH BENEFIT EXCHANGE Audit Report PAYROLL AUDIT July 1, 2018, through June 30, 2021 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER April 2025 MALIA M. COHEN CALIFORNIA STATE…
|
2025-04-saa-par_cahealthbenefitexchange | PDF ↗ |
| 2025-04-21 |
City of Daly City
City of Daly City
CITY OF DALY CITY Audit Report SPECIAL GAS TAX STREET FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2022, through June 30, 2023 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER April…
|
2025-04-gta_dailycity | PDF ↗ |
| 2025-04-14 |
Santa Clara Flood Control District
Santa Clara
SANTA CLARA VALLEY WATER DISTRICT Audit Report FLOOD CONTROL SUBVENTIONS PROGRAM Coyote – Berryessa Creeks, Lower Silver Creek Watershed, South San Francisco Bay Shoreline Phase 1, Upper Guadalupe…
|
2025-04-lga-flc_santaclara | PDF ↗ |
| 2025-04-01 |
Transfer of Funds to Public Education - 4th Quarter
Transfer of Funds to Public Education - 4th Quarter
CALIFORNIA STATE LOTTERY Review Report QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended June 30, 2023 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER April 2025 MALIA M. COHEN…
|
2025-04-saa-lot_4thquarterfy2022-23 | PDF ↗ |
| 2025-04-01 |
Transfer of Funds to Public Education - 3rd Quarter
Transfer of Funds to Public Education - 3rd Quarter
CALIFORNIA STATE LOTTERY Review Report QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended March 31, 2023 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER April 2025 MALIA M. COHEN…
|
2025-04-saa-lot_3rdquarterfy2022-23 | PDF ↗ |
| 2025-04-01 |
Transfer of Funds to Public Education - 2nd Quarter
Transfer of Funds to Public Education - 2nd Quarter
CALIFORNIA STATE LOTTERY Review Report QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended December 31, 2022 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER April 2025 MALIA M.…
|
2025-04-saa-lot_2ndquarterfy2022-23 | PDF ↗ |
| 2025-04-01 |
Transfer of Funds to Public Education - 1st Quarter
Transfer of Funds to Public Education - 1st Quarter
CALIFORNIA STATE LOTTERY Review Report QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended September 30, 2022 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER April 2025 MALIA M.…
|
2025-04-saa-lot_1stquarterfy2022-23 | PDF ↗ |
| 2025-04-01 |
San Joaquin County
San Joaquin County
SAN JOAQUIN COUNTY Audit Report ROAD FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2021, through June 30, 2022 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER April 2025 MALIA M.…
|
2025-04-rfa_sanjoaquin | PDF ↗ |
| 2025-03-24 |
Los Angeles County
Los Angeles County
LOS ANGELES COUNTY OFFICE OF EDUCATION Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2019-20 and Fiscal Year 2020-21 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER March 2025 MALIA M. COHEN…
|
2025-03-fin-coe_losangeles | PDF ↗ |
| 2025-02-19 |
City of San Marcos
City of San Marcos
MALIA M. COHEN CALIFORNIA STATE CONTROLLER February 19, 2025 Ms. Donna Apar, Finance Director City of San Marcos 1 Civic Center Drive San Marcos, CA 92069 Dear Ms. Apar: The State Controller’s Office…
|
2025-02-cab-mcc-rip-sanmarcoscity | PDF ↗ |
| 2025-02-05 |
San Diego State University Payroll Audit
San Diego State University
SAN DIEGO STATE UNIVERSITY Audit Report PAYROLL AUDIT March 1, 2017, through February 29, 2020 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER February 2025 MALIA M. COHEN CALIFORNIA STATE…
|
2025-02-saa-par_sandiegostateuniversity | PDF ↗ |
| 2025-01-29 |
San Diego County
San Diego County
SAN DIEGO COUNTY Audit Report RACIAL AND IDENTITY PROFILING PROGRAM Chapter 466, Statutes of 2015; and Chapter 328, Statutes of 2017 July 1, 2018, through June 30, 2022 M M. C ALIA OHEN C ALIFORNIA S…
|
2025-01-cab-mcc-rip-sandiegocounty | PDF ↗ |
| 2025-01-22 |
Shasta County
Shasta County
SHASTA COUNTY OFFICE OF EDUCATION Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2021-22 and Fiscal Year 2022-23 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER January 2025 MALIA M. COHEN…
|
2025-01-fin-coe_shasta | PDF ↗ |
| 2025-01-17 |
City of Long Beach
City of Long Beach
CITY OF LONG BEACH Audit Report SPECIAL GAS TAX STREET FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM October 1, 2022, through September 30, 2023 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER…
|
2025-01-gta_longbeachcity | PDF ↗ |
| 2025-01-15 |
Franchise Tax Board Payroll Audit
Franchise Tax Board
FRANCHISE TAX BOARD Audit Report PAYROLL AUDIT March 1, 2017, through February 29, 2020 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER January 2025 MALIA M. COHEN CALIFORNIA STATE CONTROLLER…
|
2025-01-saa-par_franchisetaxboard | PDF ↗ |
| 2025-01-15 |
California State University, Sacramento Payroll Audit
California State University, Sacramento
CALIFORNIA STATE UNIVERSITY, SACRAMENTO Audit Report PAYROLL AUDIT March 1, 2017, through February 29, 2020 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER January 2025 MALIA M. COHEN CALIFORNIA…
|
2025-01-saa-par_californiastateuniversitysacramento | PDF ↗ |
| 2024-12-31 |
Grant Joint Union High School District
Grant Joint Union High School District
MALIA M. COHEN CALIFORNIA STATE CONTROLLER December 31, 2024 Mr. Douglas Crancer, Chief Business Official Galt Joint Union High School District 150 Camellia Way Galt, CA 95632 Dear Mr. Crancer: The…
|
01_25_grantjointunionhighschool | PDF ↗ |
| 2024-12-27 |
Department of Developmental Services
Department of Developmental Services
DEPARTMENT OF DEVELOPMENTAL SERVICES Audit Report PAYROLL AUDIT March 1, 2017, through February 29, 2020 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER December 2024 MALIA M. COHEN CALIFORNIA STATE…
|
2024-12-saa-par_developservices | PDF ↗ |
| 2024-12-26 |
California State University, Los Angeles Payroll Audit
California State University, Los Angeles
CALIFORNIA STATE UNIVERSITY, LOS ANGELES Audit Report PAYROLL AUDIT July 1, 2018, through June 30, 2021 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER December 2024 MALIA M. COHEN CALIFORNIA STATE…
|
2024-12-saa-par_calunilosangeles | PDF ↗ |
| 2024-12-24 |
California Department of Parks and Recreation Payroll Audit
California Department of Parks and Recreation
CALIFORNIA DEPARTMENT OF PARKS AND RECREATION Audit Report PAYROLL AUDIT July 1, 2018, through June 30, 2021 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER December 2024 MALIA M. COHEN CALIFORNIA…
|
2024-12-saa-par_caldeptparkrec | PDF ↗ |
| 2024-12-23 |
California Department of Corrections and Rehabilitation Payroll Audit
California Department of Corrections and Rehabilitation
CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION Audit Report PAYROLL AUDIT March 1, 2017, through February 29, 2020 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER December 2024 MALIA M.…
|
2024-12-saa-par_depcorrectrehab | PDF ↗ |
| 2024-12-23 |
California State Polytechnic University, Pomona Payroll Audit
California State Polytechnic University, Pomona
CALIFORNIA STATE POLYTECHNIC UNIVERSITY, POMONA Audit Report PAYROLL AUDIT March 1, 2017, through February 29, 2020 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER December 2024 MALIA M. COHEN…
|
2024-12-saa-par_calpolytechnicunipomona | PDF ↗ |
| 2024-12-23 |
City of Santa Clara
City of Santa Clara
CITY OF SANTA CLARA Audit Report SPECIAL GAS TAX STREET FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2022, through June 30, 2023 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER…
|
2024-12-gta_santaclaracity | PDF ↗ |
| 2024-12-20 |
California Department of Transportation Payroll Audit
California Department of Transportation
CALIFORNIA DEPARTMENT OF TRANSPORTATION Audit Report PAYROLL AUDIT March 1, 2017, through February 29, 2020 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER December 2024 MALIA M. COHEN CALIFORNIA…
|
2024-12-saa-par_caldepttransport | PDF ↗ |
| 2024-12-20 |
City of Fontana - Internal Control Over Compensation and Contracting Process
City of Fontana -
CITY OF FONTANA Review Report INTERNAL CONTROLS OVER COMPENSATION AND CONTRACTING PROCESSES July 1, 2019, through June 30, 2021 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER December 2024 MALIA M.…
|
2024-12-lgo_cityoffontana | PDF ↗ |
| 2024-12-09 |
Kern County
Kern County
KERN COUNTY Audit Report DOMESTIC VIOLENCE ARREST POLICIES AND STANDARDS PROGRAM Chapter 246, Statutes of 1995 July 1, 2018, through June 30, 2022 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER…
|
2024-12-kerndomestic | PDF ↗ |
| 2024-12-06 |
Orange County
Orange County
ORANGE COUNTY Audit Report CUSTODY OF MINORS – CHILD ABDUCTION AND RECOVERY PROGRAM Chapter 1399, Statutes of 1976; and Chapter 162, Statutes of 1992; and Chapter 988, Statutes of 1996 July 1, 2018,…
|
2024-12-orangechild | PDF ↗ |
| 2024-12-05 |
California Department of Veterans Affairs - Yountville Veterans Home Payroll Audit
California Department of Veterans Affairs - Yountville Veterans Home
CALIFORNIA DEPARTMENT OF VETERANS AFFAIRS – YOUNTVILLE VETERANS HOME Audit Report PAYROLL AUDIT July 1, 2018, through June 30, 2021 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER December 2024 …
|
2024-12-ssa-par-depveteranaffairsyountville | PDF ↗ |
| 2024-12-04 |
California Public Utilities Commission Payroll Audit
California Public Utilities Commission
CALIFORNIA PUBLIC UTILITIES COMMISSION Audit Report PAYROLL AUDIT July 1, 2018, through June 30, 2021 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER December 2024 MALIA M. COHEN CALIFORNIA STATE…
|
2024-12-saa-par_publicutilitiescommission | PDF ↗ |
| 2024-12-04 |
Folsom State Prison Payroll Audit
Folsom State Prison
FOLSOM STATE PRISON Audit Report PAYROLL AUDIT July 1, 2018, through June 30, 2021 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER December 2024 MALIA M. COHEN CALIFORNIA STATE CONTROLLER December…
|
2024-12-saa-par_folsomprison | PDF ↗ |
| 2024-12-01 |
Transfer of Funds to Public Education - 4th Quarter
Transfer of Funds to Public Education - 4th Quarter
CALIFORNIA STATE LOTTERY Review Report QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended June 30, 2022 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER December 2024 MALIA M.…
|
2024-12-saa-lot_4thquarterfy21-22 | PDF ↗ |
| 2024-11-20 |
City of Redwood City
City of Redwood City
CITY OF REDWOOD CITY Audit Report SPECIAL GAS TAX STREET FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2021, through June 30, 2022 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER…
|
2024-11-gta_redwoodcity | PDF ↗ |
| 2024-11-14 |
Tehama County
Tehama County
TEHAMA COUNTY Audit Report CUSTODY OF MINORS – CHILD ABDUCTION AND RECOVERY PROGRAM Chapter 1399, Statutes of 1976; Chapter 162, Statutes of 1992; and Chapter 988, Statutes of 1996 July 1, 2019,…
|
2024-11-tehamachild | PDF ↗ |
| 2024-11-13 |
City of Hawaiian Gardens
City of Hawaiian Gardens
CITY OF HAWAIIAN GARDENS Audit Report SPECIAL GAS TAX STREET FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2021, through June 30, 2022 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER…
|
2024-11-gta_hawaiiancity | PDF ↗ |
| 2024-11-12 |
San Bernardino County
San Bernardino County
SAN BERNARDINO COUNTY Audit Report SEXUALLY VIOLENT PREDATORS PROGRAM Chapters 762 and 763, Statutes of 1995; and Chapter 4, Statutes of 1996 July 1, 2011, through June 30, 2022 M M. C ALIA OHEN C…
|
2024-11-cab-mcc-svpp_sanbernardinocounty | PDF ↗ |
| 2024-11-08 |
Yolo County
Yolo County
YOLO COUNTY Audit Report CUSTODY OF MINORS – CHILD ABDUCTION AND RECOVERY PROGRAM Chapter 1399, Statutes of 1976; Chapter 162, Statutes of 1992; and Chapter 988, Statutes of 1996 July 1, 2018,…
|
2024-11-yolochild | PDF ↗ |
| 2024-11-07 |
City of Vallejo
City of Vallejo
CITY OF VALLEJO Audit Report SPECIAL GAS TAX STREET FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2022, through June 30, 2023 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER November…
|
2024-11-gta_vallejocity | PDF ↗ |
| 2024-11-07 |
City of Norco
City of Norco
CITY OF NORCO Audit Report SPECIAL GAS TAX STREET FUND AND ROAD MAINTENANCE AND REHABILATATION PROGRAM July 1, 2021, through June 30, 2022 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER November…
|
2024-11-gta_norcocity | PDF ↗ |
| 2024-11-01 |
Transfer of Funds to Public Education - 3rd Quarter
Transfer of Funds to Public Education - 3rd Quarter
CALIFORNIA STATE LOTTERY Review Report QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended March 31, 2022 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER November 2024 MALIA M.…
|
2024-11-saa-lot_3rdquarterfy21-22 | PDF ↗ |
| 2024-11-01 |
Transfer of Funds to Public Education - 2nd Quarter
Transfer of Funds to Public Education - 2nd Quarter
CALIFORNIA STATE LOTTERY Review Report QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended December 31, 2021 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER November 2024 MALIA M.…
|
2024-11-saa-lot_2rdquarterfy21-22 | PDF ↗ |
| 2024-11-01 |
Transfer of Funds to Public Education - 1st Quarter
Transfer of Funds to Public Education - 1st Quarter
CALIFORNIA STATE LOTTERY Review Report QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended September 30, 2021 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER November 2024 MALIA M.…
|
2024-11-saa-lot_1stquarterfy21-22 | PDF ↗ |
| 2024-10-22 |
Orange County Flood Control District
Orange County
ORANGE COUNTY FLOOD CONTROL DISTRICT Audit Report FLOOD CONTROL SUBVENTIONS PROGRAM Santa Ana River Mainstream Project July 1, 2018, through December 31, 2021 M M. C ALIA OHEN C ALIFORNIA S TATE C…
|
2024-10-lga-flc_orangecounty | PDF ↗ |
| 2024-09-30 |
San Bernardino
San Bernardino
SAN BERNARDINO COUNTY Audit Report DOMESTIC VIOLENCE ARREST POLICIES AND STANDARDS PROGRAM Chapter 246, Statutes of 1995 July 1, 2018, through June 30, 2021 M M. C ALIA OHEN California State…
|
09_24_sanbernardino_domestic | PDF ↗ |
| 2024-09-24 |
City of Anaheim
City of Anaheim
CITY OF ANAHEIM Audit Report SPECIAL GAS TAX STREET FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2022, through June 30, 2023 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER September…
|
2024-09-gta_anaheimcity | PDF ↗ |
| 2024-09-04 |
San Bernardino Flood Control District
San Bernardino
SAN BERNARDINO FLOOD CONTROL DISTRICT Audit Report FLOOD CONTROL SUBVENTIONS PROGRAM Santa Ana Mainstream – Seven Oaks Dam and San Timoteo Creek Channel Projects July 1, 2005, through June 30, 2006 M…
|
2024-09-lga-flc_sanbernandino | PDF ↗ |
| 2024-08-22 |
San Luis Obispo County
San Luis Obispo County
SAN LUIS OBISPO COUNTY Audit Report CUSTODY OF MINORS – CHILD ABDUCTION AND RECOVERY PROGRAM Chapter 1399, Statutes of 1976; Chapter 162, Statutes of 1992; and Chapter 988, Statutes of 1996 July 1,…
|
2024-08-sanluisobispo | PDF ↗ |
| 2024-08-14 |
CA Lottery Scratchers Ticket Distribution Process -
CA Lottery Scratchers Ticket Distribution Process -
CALIFORNIA STATE LOTTERY Audit Report SCRATCHERS TICKET DISTRIBUTION PROCESS July 1, 2015, through June 30, 2018 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER August 2024 MALIA M. COHEN CALIFORNIA…
|
2024-08-scratchers_ticket_distri | PDF ↗ |
| 2024-07-26 |
CA Lottery District Sales Representative Activities -
CA Lottery District Sales Representative Activities -
CALIFORNIA STATE LOTTERY Audit Report District Sales Representative Activities January 1, 2019, through March 31, 2021 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER July 2024 MALIA M. COHEN…
|
2024-07-districtsalesactivities | PDF ↗ |
| 2024-07-26 |
City of Hesperia
City of Hesperia
MALIA M. COHEN CALIFORNIA STATE CONTROLLER July 26, 2024 Casey Brooksher, Assistant City Manager Hesperia Finance Division 9700 Seventh Avenue Hesperia, CA 92345 Dear Mr. Brooksher: The State…
|
2024-07-cab-mcc-rip-cityofhesperia | PDF ↗ |
| 2024-07-24 |
Pasadena Unified School District Proposition 47 Safe Neighborhoods and Schools Fund Grant Expenditures
Pasadena Unified School District Proposition 47
PASADENA UNIFIED SCHOOL DISTRICT Audit Report PROPOSITION 47 SAFE NEIGHBORHOODS AND SCHOOLS FUND GRANT EXPENDITURES July 1, 2018, through December 31, 2021 M M. C ALIA OHEN C ALIFORNIA S TATE C…
|
2024-07-saa-p47_pasadenaschooldistrict | PDF ↗ |
| 2024-07-19 |
Oceanside Unified School District Proposition 47 Safe Neighborhoods and Schools Fund Grant Expenditures
Oceanside Unified School District Proposition 47
OCEANSIDE UNIFIED SCHOOL DISTRICT Audit Report PROPOSITION 47 SAFE NEIGHBORHOODS AND SCHOOLS FUND GRANT EXPENDITURES July 1, 2018, through June 30, 2022 M M. C ALIA OHEN C ALIFORNIA S TATE C…
|
2024-07-saa-p47_oceansideschooldistrict | PDF ↗ |
| 2024-07-12 |
City of Corcoran
City of Corcoran
CITY OF CORCORAN Audit Report SPECIAL GAS TAX STREET FUND AND ROAD MAINTENANCE AND REHABILITATION PROGRAM July 1, 2021, through June 30, 2022 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER July 2024…
|
2024-07-gta_corcoancity | PDF ↗ |
| 2024-07-01 |
Mendocino County - Internal Control Over Financial Reporting
Mendocino County -
MENDOCINO COUNTY Review Report INTERNAL CONTROL OVER FINANCIAL REPORTING July 1, 2020, through June 30, 2022 M M. C ALIA OHEN C ALIFORNIA S TATE C ONTROLLER July 2024 MALIA M. COHEN CALIFORNIA STATE…
|
2024-07-lga-lgo_mendocinocounty | PDF ↗ |
| 2024-06-21 |
Alameda County
Alameda County
ALAMEDA COUNTY Audit Report CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes of 1989; Chapter 1338, Statutes of 1992; Chapter 1230, Statutes of 1993; Chapter 933,…
|
2024-06-cab-mcc-csr_alamedacounty | PDF ↗ |
| 2024-06-14 |
City of West Hollywood
City of West Hollywood
MALIA M. COHEN CALIFORNIA STATE CONTROLLER June 14, 2024 Lorena Quijano, CPA, Director Finance & Technology Services City of West Hollywood 8300 Santa Monica Boulevard West Hollywood, CA 90069 Dear…
|
2024-06-cab-mcc-rip-cityofwesthollywood | PDF ↗ |
| 2024-05-02 |
Los Angeles County
Los Angeles County
LOS ANGELES COUNTY Audit Report CUSTODY OF MINORS – CHILD ABDUCTION AND RECOVERY PROGRAM Chapter 1399, Statutes of 1976; Chapter 162, Statutes of 1992; and Chapter 988, Statutes of 1996 July 1, 2017,…
|
2024-05-losangeleschild | PDF ↗ |
| 2024-04-29 |
Town of Apple Valley
Town of Apple Valley
MALIA M. COHEN CALIFORNIA STATE CONTROLLER April 29, 2024 Emad Gewaily, Director of Finance Town of Apple Valley 14955 Dale Evans Parkway Apple Valley, CA 92307 Dear Mr. Gewaily: The State…
|
2024-04-applevalleyracial | PDF ↗ |
| 2024-04-29 |
San Jose City
San Jose City
CITY OF SAN JOSE Audit Report DOMESTIC VIOLENCE ARREST POLICIES AND STANDARDS PROGRAM Chapter 246, Statutes of 1995 July 1, 2018, through June 30, 2021 M M. C ALIA OHEN California State Controller…
|
04_29_sanjose_domestic | PDF ↗ |
| 2024-04-02 |
San Diego County
San Diego County
SAN DIEGO COUNTY Audit Report SEXUALLY VIOLENT PREDATORS PROGRAM Chapter 762 and 763, Statutes of 1995; and Chapter 4, Statutes of 1996 July 1, 2011, through June 30, 2022 M M. C ALIA OHEN California…
|
2024-04-cab-mcc-svpp_sandiegocounty | PDF ↗ |
| 2024-04-02 |
City of Palmdale
City of Palmdale
MALIA M. COHEN CALIFORNIA STATE CONTROLLER April 2, 2024 Janelle Samson, Director of Finance City of Palmdale 38300 Sierra Highway, Suite D Palmdale, CA 93550 Dear Ms. Samson: The State Controller’s…
|
2024-04-cab-mcc-itp_cityofpalmdale | PDF ↗ |
| 2024-03-19 |
City of Lake Forest
City of Lake Forest
MALIA M. COHEN CALIFORNIA STATE CONTROLLER March 19, 2024 Kevin Shirah, Director of Finance City of Lake Forest 100 Civic Center Drive Lake Forest, CA 92630 Dear Mr. Shirah: The State Controller’s…
|
2024-03-cab-mcc-itp_cityoflakeforest | PDF ↗ |
| 2024-03-01 |
Transfer of Funds to Public Education - 4th Quarter
Transfer of Funds to Public Education - 4th Quarter
CALIFORNIA STATE LOTTERY Review Report QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended June 30, 2021 M M. C ALIA OHEN California State Controller March 2024 MALIA M. COHEN…
|
2024-03-saa-lot_4thquarterfy20-21 | PDF ↗ |
| 2024-01-12 |
Sacramento County
Sacramento County
SACRAMENTO COUNTY Audit Report RACIAL AND IDENTITY PROFILING PROGRAM Chapter 466, Statutes of 2015; and Chapter 328, Statutes of 2017 July 1, 2017, through June 30, 2020 M M. C ALIA OHEN California…
|
2024-01-cab-mcc-rip-sacramentocounty | PDF ↗ |
| 2023-11-20 |
San Benito County
San Benito County
SAN BENITO COUNTY Audit Report ROAD FUND July 1, 2020, through June 30, 2021 M M. C ALIA OHEN California State Controller November 2023 MALIA M. COHEN CALIFORNIA STATE CONTROLLER November 20, 2023…
|
2023-11-rfa_sanbenito | PDF ↗ |
| 2023-11-20 |
City of Rancho Cucamonga
City of Rancho Cucamonga
CITY OF RANCHO CUCAMONGA Audit Report IDENTITY THEFT PROGRAM Chapter 956, Statutes of 2000 July 1, 2002, through June 30, 2013 M M. C ALIA OHEN California State Controller November 2023 MALIA M.…
|
2023-11-cab-mcc-itp_citycucamonga | PDF ↗ |
| 2023-11-20 |
Santa Ana City
Santa Ana City
CITY OF SANTA ANA Audit Report DOMESTIC VIOLENCE ARREST POLICIES AND STANDARDS PROGRAM Chapter 246, Statutes of 1995 July 1, 2017, through June 30, 2021 M M. C ALIA OHEN California State Controller…
|
11_23_santaana_domestic | PDF ↗ |
| 2023-11-01 |
Transfer of Funds to Public Education - 3rd Quarter
Transfer of Funds to Public Education - 3rd Quarter
CALIFORNIA STATE LOTTERY Review Report QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended March 31, 2021 M M. C ALIA OHEN California State Controller November 2023 MALIA M. COHEN…
|
2023-11-saa-lot_3rdquarterfy2020-21 | PDF ↗ |
| 2023-11-01 |
Transfer of Funds to Public Education - 2nd Quarter
Transfer of Funds to Public Education - 2nd Quarter
CALIFORNIA STATE LOTTERY Review Report QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended December 31, 2020 M M. C ALIA OHEN California State Controller November 2023 MALIA M.…
|
2023-11-saa-lot_2ndquarterfy2020-21 | PDF ↗ |
| 2023-11-01 |
California Department of Transportation Audit Report
California Department of Transportation
CALIFORNIA DEPARTMENT OF TRANSPORTATION Audit Report CAL-CARD PROGRAM AUDIT July 1, 2020, through June 30, 2022 M M. C ALIA OHEN California State Controller November 2023 MALIA M. COHEN CALIFORNIA…
|
2023-11-ccp-californiadeparttransportation | PDF ↗ |
| 2023-09-25 |
City of Tulare
City of Tulare
CITY OF TULARE Audit Report SPECIAL GAS TAX STREET FUND July 1, 2021, through June 30, 2022 M M. C ALIA OHEN California State Controller September 2023 MALIA M. COHEN CALIFORNIA STATE CONTROLLER…
|
2023-09-gta_tularecity | PDF ↗ |
| 2023-09-25 |
City of Hanford
City of Hanford
CITY OF HANFORD Audit Report SPECIAL GAS TAX STREET FUND July 1, 2021, through June 30, 2022 M M. C ALIA OHEN California State Controller September 2023 MALIA M. COHEN CALIFORNIA STATE CONTROLLER…
|
2023-09-gta_hanfordcity | PDF ↗ |
| 2023-09-25 |
City of Chino Hills
City of Chino Hills
CITY OF CHINO HILLS Audit Report IDENTITY THEFT PROGRAM Chapter 956, Statutes of 2000 July 1, 2002, through June 30, 2013 M M. C ALIA OHEN California State Controller September 2023 MALIA M. COHEN…
|
2023-09-cab-mcc-itp_cityofchinohills | PDF ↗ |
| 2023-09-01 |
Hemet Unified School District
Hemet Unified School District
HEMET UNIFIED SCHOOL DISTRICT Audit Report PROPOSITION 47 SAFE NEIGHBORHOODS AND SCHOOLS FUND GRANT EXPENDITURES July 1, 2017, through December 31, 2020 M M. C ALIA OHEN California State Controller…
|
2023-09-saa-p47_hemetschooldistrict | PDF ↗ |
| 2023-09-01 |
California Public Utilities Commission Performance Audit Report
California Public Utilities Commission Performance
CALIFORNIA PUBLIC UTILITIES COMMISSION Performance Audit Report CALIFORNIA ADVANCED SERVICES FUND PROGRAM January 1, 2019, through December 31, 2021 M M. C ALIA OHEN California State Controller…
|
2023-09-saa-csf_californiapublicutilitiescommission_performanceauditreport | PDF ↗ |
| 2023-09-01 |
California Public Utilities Commission Fiscal Audit Report
California Public Utilities Commission Fiscal
CALIFORNIA PUBLIC UTILITIES COMMISSION Fiscal Audit Report CALIFORNIA ADVANCED SERVICES FUND PROGRAM July 1, 2018, through June 30, 2021 M M. C ALIA OHEN California State Controller September 2023 …
|
2023-09-saa-csf_californiapublicutilitiescommission_fiscalauditreport | PDF ↗ |
| 2023-08-23 |
Shasta County
Shasta County
SHASTA COUNTY Audit Report CUSTODY OF MINORS – CHILD ABDUCTION AND RECOVERY PROGRAM Chapter 1399, Statutes of 1976; and Chapter 162, Statutes of 1992; and Chapter 988, Statutes of 1996 July 1, 2017,…
|
2023-08-shasta_custody | PDF ↗ |
| 2023-08-08 |
City of Fresno
City of Fresno
CITY OF FRESNO Audit Report IDENTITY THEFT PROGRAM Chapter 956, Statutes of 2000 July 1, 2002, through June 30, 2013 M M. C ALIA OHEN California State Controller August 2023 MALIA M. COHEN…
|
2023-08-cab-mcc-itp_cityoffresno | PDF ↗ |
| 2023-08-01 |
Mono County -
Mono County -
MONO COUNTY OFFICE OF EDUCATION Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2019-20 and Fiscal Year 2020-21 M M. C ALIA OHEN California State Controller August 2023 MALIA M. COHEN CALIFORNIA…
|
2023-09-fin-coe_mono | PDF ↗ |
| 2023-07-23 |
City of Ontario,
City of Ontario,
CITY OF ONTARIO Audit Report SPECIAL GAS TAX STREET FUND July 1, 2020, through June 30, 2021 M M. C ALIA OHEN California State Controller July 2023 M M. C ALIA OHEN California State Controller July…
|
2023-07-gta_ontariocity | PDF ↗ |
| 2023-07-14 |
San Joaquin County
San Joaquin County
SAN JOAQUIN COUNTY Audit Report CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes 1989; Chapter 1338, Statutes 1992; Chapter 1230, Statutes 1993; Chapter 933,…
|
2023-07-sanjoaquin_crimestats | PDF ↗ |
| 2023-07-14 |
San Diego County
San Diego County
SAN DIEGO COUNTY Audit Report CUSTODY OF MINORS – CHILD ABDUCTION AND RECOVERY PROGRAM Chapter 1399, Statutes of 1976; Chapter 162, Statutes of 1992; and Chapter 988, Statutes of 1996 July 1, 2017,…
|
2023-07-sandiego_custody | PDF ↗ |
| 2023-06-30 |
Riverside County
Riverside County
RIVERSIDE COUNTY Audit Report CUSTODY OF MINORS – CHILD ABDUCTION AND RECOVERY PROGRAM Chapter 1399, Statutes of 1976; Chapter 162, Statutes of 1992; and Chapter 988, Statutes of 1996 July 1, 2017,…
|
2023-06-riversidechild | PDF ↗ |
| 2023-06-12 |
City of Norwalk,
City of Norwalk,
CITY OF NORWALK Audit Report SPECIAL GAS TAX STREET FUND July 1, 2020, through June 30, 2021 M M. C ALIA OHEN California State Controller June 2023 M M. C ALIA OHEN California State Controller June…
|
2023-06-gta_norwalkcity | PDF ↗ |
| 2023-06-01 |
Santa Barbara -
Santa Barbara -
SANTA BARBARA COUNTY EDUCATION OFFICE Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2019-20 and Fiscal Year 2020-21 M M. C ALIA OHEN California State Controller June 2023 M M. C ALIA OHEN…
|
2023-06-fin-coe_santabarbara | PDF ↗ |
| 2023-05-19 |
Town of Apple Valley
Town of Apple Valley
M M. C ALIA OHEN California State Controller May 19, 2023 CERTIFIED MAIL—RETURN RECEIPT REQUESTED Sydnie Harris, Director of Finance Town of Apple Valley 14955 Dale Evans Parkway Apple Valley, CA…
|
2023-05-cab-mcc-itp_townofapplevalley | PDF ↗ |
| 2023-05-01 |
San Joaquin County 05/02/2023
San Joaquin County 05/02/2023
SAN JOAQUIN COUNTY Audit Report CUSTODY OF MINORS – CHILD ABDUCTION AND RECOVERY PROGRAM Chapter 1399, Statutes of 1976; Chapter 162, Statutes of 1992; and Chapter 988, Statutes of 1996 July 1, 2017,…
|
2023-05-sanjoaquinchild | PDF ↗ |
| 2023-05-01 |
California State University, Long Beach Research Foundation
California State University, Long Beach Research Foundation
CALIFORNIA STATE UNIVERSITY, LONG BEACH RESEARCH FOUNDATION Audit Report PROPOSITION 47 SAFE NEIGHBORHOODS AND SCHOOLS FUND GRANT EXPENDITURES July 1, 2018, through June 30, 2020 M M. C ALIA OHEN…
|
2023-05-saa-p47_californiastateuniversity,longbeachresearchfoundation | PDF ↗ |
| 2023-05-01 |
Orange County -
Orange County -
ORANGE COUNTY DEPARTMENT OF EDUCATION Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2019-20 and Fiscal Year 2020-21 BETTY T. YEE California State Controller May 2023 BETTY T. YEE California…
|
2023-05-fin-coe_orange | PDF ↗ |
| 2023-05-01 |
Inyo County -
Inyo County -
INYO COUNTY OFFICE OF EDUCATION Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2019-20 and Fiscal Year 2020-21 M M. C ALIA OHEN California State Controller May 2023 M M. C ALIA OHEN California…
|
2023-05-fin-coe_inyo | PDF ↗ |
| 2023-02-08 |
Carson, City of - Internal Control System
Carson, City of -
CITY OF CARSON Review Report INTERNAL CONTROL SYSTEM July 1, 2018, through June 30, 2020 M M. C ALIA OHEN California State Controller February 2023 M M. C ALIA OHEN California State Controller…
|
2023-02-lga-lgo_cityofcarson | PDF ↗ |
| 2023-02-01 |
Los Angeles County Flood Control District
Los Angeles County
LOS ANGELES COUNTY FLOOD CONTROL DISTRICT Audit Report FLOOD CONTROL SUBVENTIONS PROGRAM Los Angeles County Drainage Area Project July 1, 1995, through June 30, 2006 M M. C ALIA OHEN California State…
|
2023-02-lga-flc_citylosangeles | PDF ↗ |
| 2023-02-01 |
Ventura County -
Ventura County -
VENTURA COUNTY OFFICE OF EDUCATION Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2018-19 and Fiscal Year 2019-20 M M. C ALIA OHEN California State Controller February 2023 M M. C ALIA OHEN…
|
2023-02-fin-coe_ventura | PDF ↗ |
| 2023-02-01 |
Sacramento County -
Sacramento County -
SACRAMENTO COUNTY OFFICE OF EDUCATION Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2018-19 and Fiscal Year 2019-20 M M. C ALIA OHEN California State Controller February 2023 M M. C ALIA OHEN…
|
2023-02-fin-coe_sacramento | PDF ↗ |
| 2023-02-01 |
Lake County -
Lake County -
LAKE COUNTY OFFICE OF EDUCATION Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2018-19 and Fiscal Year 2019-20 M M. C ALIA OHEN California State Controller February 2023 M M. C ALIA OHEN…
|
2023-02-fin-coe_lake | PDF ↗ |
| 2023-01-26 |
City of West Hollywood
City of West Hollywood
CITY OF WEST HOLLYWOOD Audit Report IDENTITY THEFT PROGRAM Chapter 956, Statutes of 2000 July 1, 2002, through June 30, 2013 M M. C ALIA OHEN California State Controller January 2023 M M. C ALIA…
|
2023-01-cab-mcc-itp_cityofwesthollywood | PDF ↗ |
| 2023-01-24 |
Vallejo City
Vallejo City
CITY OF VALLEJO Audit Report CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes of 1989; Chapter 1338, Statutes of 1992; Chapter 1230, Statutes of 1993; Chapter…
|
1-2024_mcc_csr_vallejo | PDF ↗ |
| 2022-12-27 |
ABC Unified School District
ABC Unified School District
ABC UNIFIED SCHOOL DISTRICT Audit Report CALIFORNIA ASSESSMENT OF STUDENT PERFORMANCE AND PROGRESS PROGRAM Chapter 489, Statutes of 2013; and Chapter 32, Statutes of 2014 July 1, 2013, through June…
|
2022-12-cab-mcc-ca1_abcusd | PDF ↗ |
| 2022-11-28 |
Ventura County
Ventura County
VENTURA COUNTY Audit Report CUSTODY OF MINORS – CHILD ABDUCTION AND RECOVERY PROGRAM Chapter 1399, Statutes of 1976; Chapter 162, Statutes of 1992; and Chapter 988, Statutes of 1996 July 1, 2016,…
|
2022-11-venturacmcar.pdf | PDF ↗ |
| 2022-11-21 |
Hawaiian Gardens
Hawaiian Gardens
CITY OF HAWAIIAN GARDENS Reissued Audit Report MUNICIPAL STORM WATER AND URBAN RUNOFF DISCHARGES PROGRAM Los Angeles Regional Water Quality Control Board, Order No. 01-182, Permit CAS004001, Part…
|
2022-11-mcc-msw_hawaiiancounty | PDF ↗ |
| 2022-10-05 |
City of Arroyo Grande
City of Arroyo Grande
CITY OF ARROYO GRANDE Audit Report SPECIAL GAS TAX STREET FUND July 1, 2020, through June 30, 2021 BETTY T. YEE California State Controller October 2022 BETTY T. YEE California State Controller…
|
2022-10-lgc-gta_arroyograndecity | PDF ↗ |
| 2022-10-01 |
Monterey County -
Monterey County -
MONTEREY COUNTY OFFICE OF EDUCATION Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2019-20 and Fiscal Year 2020-21 BETTY T. YEE California State Controller October 2022 BETTY T. YEE California…
|
2022-10-fin-coe_monterey | PDF ↗ |
| 2022-09-28 |
City of Santa Cruz Department of Water Resources
City of Santa Cruz Department of Water Resources
CITY OF SANTA CRUZ Audit Report FLOOD CONTROL SUBVENTIONS PROGRAM San Lorenzo River Flood Control Project January 25, 2013, through August 8, 2019 BETTY T. YEE California State Controller September…
|
2022-09-lga-flc_citysantacruz | PDF ↗ |
| 2022-09-22 |
CA Lottery Economy and Efficiency of Marketing Contracts -
CA Lottery Economy and Efficiency of Marketing Contracts -
CALIFORNIA STATE LOTTERY Audit Report ECONOMY AND EFFICIENCY OF MARKETING CONTRACTS David & Goliath LLC; Casanova, Pendrill Publicidad, Inc.; and Circus LAX LLC January 1, 2019, through December 31,…
|
2022-09-lot_marketingcontracts_19-20 | PDF ↗ |
| 2022-09-13 |
California Department of Transportation Cal-Card Program Audit
California Department of Transportation Cal-Card Program
CALIFORNIA DEPARTMENT OF TRANSPORTATION Audit Report CAL-CARD PROGRAM July 1, 2019, through June 30, 2020 BETTY T. YEE California State Controller September 2022 BETTY T. YEE California State…
|
cdtcal-cardprogramaudits_09-2022 | PDF ↗ |
| 2022-09-01 |
Madera County -
Madera County -
MADERA COUNTY SUPERINTENDENT OF SCHOOLS Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2019-20 and Fiscal Year 2020-21 BETTY T. YEE California State Controller September 2022 BETTY T. YEE…
|
2022-09-fin-coe_madera | PDF ↗ |
| 2022-09-01 |
California Energy Commission - Financial Audit of the Clean Job Energy Creation Fund
California Energy Commission -
FINANCIAL AUDIT OF THE CLEAN ENERGY JOB CREATION FUND Audit Report Fiscal Years Ended June 30, 2019, and June 30, 2020 BETTY T. YEE California State Controller September 2022 BETTY T. YEE California…
|
2022-09-fa_cleanjobenergy | PDF ↗ |
| 2022-08-31 |
Santa Clara Valley Water District
Santa Clara Valley Water District
SANTA CLARA VALLEY WATER DISTRICT Audit Report FLOOD CONTROL SUBVENTIONS PROGRAM Upper Guadalupe River and Upper Llagas Creek Watershed Projects July 1, 2014, through December 31, 2019 BETTY T. YEE…
|
2022-08-lga-flc_santaclaravalley | PDF ↗ |
| 2022-08-16 |
California Department of Housing and Community Development - State Rental Assistance Program -
California Department of Housing and Community Development - State Rental Assistance Program -
CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT Review Report STATE RENTAL ASSISTANCE PROGRAM Compliance and Oversight March 1, 2021, through June 30, 2021 Applications and Payments April…
|
2022-08-cadeptofhousingandcommunitydevelopment_srap | PDF ↗ |
| 2022-08-12 |
California Department of Education (cde) - Education Protection Account Recorded in the State General Fund -
California Department of Education (CDE) - Education Protection Account Recorded in the State General Fund -
CALIFORNIA DEPARTMENT OF EDUCATION Audit Report EDUCATION PROTECTION ACCOUNT RECORDED IN THE STATE GENERAL FUND July 1, 2017, through June 30, 2019 BETTY T. YEE California State Controller August…
|
2022-08-cadeptofeducation_epar_gf | PDF ↗ |
| 2022-08-05 |
Proposition 47 Safe Neighborhoods And Schools Fund Report To The California State Legislature
Proposition 47
PROPOSITION 47 SAFE NEIGHBORHOODS AND SCHOOLS FUND Report to the California State Legislature GRANTS PROGRAM OPERATED BY THE CALIFORNIA BOARD OF STATE AND COMMUNITY CORRECTIONS, CALIFORNIA VICTIM…
|
2022-08-saa-p47_prop47safeneighborhoodsandschoolsfundreportcalstateleg | PDF ↗ |
| 2022-08-04 |
Azusa Unified School District
Azusa Unified School District
AZUSA UNIFIED SCHOOL DISTRICT Audit Report CALIFORNIA ASSESSMENT OF STUDENT PERFORMANCE AND PROGRESS PROGRAM Chapter 489, Statutes of 2013; and Chapter 32, Statutes of 2014 July 1, 2014, through June…
|
2022-08-cab-mcc-ca1_azusaunifiedschooldistrict | PDF ↗ |
| 2022-08-01 |
CA Lottery Prize Payment Process Audit - 08/12/22
CA Lottery Prize Payment Process
CALIFORNIA STATE LOTTERY Audit Report PRIZE PAYMENT PROCESS AUDIT July 1, 2017, through October 31, 2020 BETTY T. YEE California State Controller August 2022 BETTY T. YEE California State Controller…
|
2022-08-saa-lot_orf | PDF ↗ |
| 2022-07-22 |
Humboldt County - Internal Control Over Financial Reporting
Humboldt County -
HUMBOLDT COUNTY Review Report INTERNAL CONTROL OVER FINANCIAL REPORTING July 1, 2019, through June 30, 2021 BETTY T. YEE California State Controller July 2022 BETTY T. YEE California State…
|
2022-07-lga-lgo_humboldtcounty | PDF ↗ |
| 2022-07-13 |
Concord City
Concord City
CITY OF CONCORD Audit Report CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes 1989; Chapter 1338, Statutes 1992; Chapter 1230, Statutes 1993; Chapter 933,…
|
7-2022_mcc_csr_concord | PDF ↗ |
| 2022-07-11 |
City of Monterey Park
City of Monterey Park
CITY OF MONTEREY PARK Audit Report SPECIAL GAS TAX STREET FUND July 1, 2019, through June 30, 2020 BETTY T. YEE California State Controller July 2022 BETTY T. YEE California State Controller July…
|
2022-07-lgc-gta_montereyparkcity | PDF ↗ |
| 2022-06-30 |
Program Audit of the California Clean Energy Jobs Act Proposition 39 Program
Program
PROGRAM AUDIT OF THE CALIFORNIA CLEAN ENERGY JOBS ACT Audit Report PROPOSITION 39 PROGRAM Chapter 29, Statutes of 2013 July 1, 2020, through June 30, 2021 BETTY T. YEE California State Controller…
|
programauditcleanenergyjobsactprop39_06-2022 | PDF ↗ |
| 2022-06-22 |
City of San Bernardino
City of San Bernardino
SAN BERNARDINO COUNTY Reissued Audit Report IDENTITY THEFT PROGRAM Chapter 956, Statutes of 2000 July 1, 2002, through June 30, 2013 BETTY T. YEE California State Controller June 2022 BETTY T. YEE…
|
2022-06-cab-mcc-itp_cityofsanbernardino | PDF ↗ |
| 2022-06-22 |
City of Palmdale
City of Palmdale
CITY OF PALMDALE Audit Report IDENTITY THEFT PROGRAM Chapter 956, Statutes of 2000 July 1, 2002, through June 30, 2013 BETTY T. YEE California State Controller June 2022 BETTY T. YEE California…
|
2022-06-cab-mcc-itp_cityofpalmdale | PDF ↗ |
| 2022-06-16 |
El Rancho Unified School District Proposition 47 Safe Neighborhoods and School Fund Grant Expenditures
El Rancho Unified School District Proposition 47
EL RANCHO UNIFIED SCHOOL DISTRICT Audit Report PROPOSITION 47 SAFE NEIGHBORHOODS AND SCHOOLS FUND GRANT EXPENDITURES July 1, 2017, through June 30, 2020 BETTY T. YEE California State Controller June…
|
2022-06-saa-p47_elranchounifiedschooldistrict | PDF ↗ |
| 2022-06-15 |
San Bernardino County
San Bernardino County
SAN BERNARDINO COUNTY Audit Report INTERAGENCY CHILD ABUSE AND NEGLECT INVESTIGATION REPORTS PROGRAM Penal Code sections 11165.9, 11166, 11166.2, 11166.9, 11168 (formerly 11161.7), 11169, 11170, and…
|
2022-06-cab-mcc-ica-sanbernardinocounty | PDF ↗ |
| 2022-05-01 |
Transfer of Funds to Public Education - 1st Quarter
Transfer of Funds to Public Education - 1st Quarter
CALIFORNIA STATE LOTTERY Review Report QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended September 30, 2020 BETTY T. YEE California State Controller May 2022 BETTY T. YEE…
|
2022-05-saa-lot_1stquarterfy20-21 | PDF ↗ |
| 2022-04-06 |
Antelope Valley Union High School District
Antelope Valley Union High School District
ANTELOPE VALLEY UNION HIGH SCHOOL DISTRICT Audit Report CALIFORNIA ASSESSMENT OF STUDENT PERFORMANCE AND PROGRESS PROGRAM Chapter 489, Statutes of 2013; and Chapter 32, Statutes of 2014 July 1, 2013,…
|
2022-04-cab-mcc-ca1_antelopevalleyuhsd | PDF ↗ |
| 2022-03-04 |
California Health Care Facility - Psychiatric Inpatient Program Payroll Process
California Health Care Facility - Psychiatric Inpatient Program Payroll Process
CALIFORNIA HEALTH CARE FACILITY – PSYCHIATRIC INPATIENT PROGRAM Audit Report PAYROLL AUDIT March 1, 2017, through February 29, 2020 BETTY T. YEE California State Controller March 2022 BETTY T. YEE…
|
2022-03-ssa-par-calhealthcarefacilitypsychiatricinpatientprogram | PDF ↗ |
| 2022-02-23 |
Sacramento County
Sacramento County
SACRAMENTO COUNTY Audit Report CUSTODY OF MINORS – CHILD ABDUCTION AND RECOVERY PROGRAM Chapter 1399, Statutes of 1976; Chapter 162, Statutes of 1992; and Chapter 988, Statutes of 1996 July 1, 2016,…
|
2022-02-sacramentocmcar.pdf | PDF ↗ |
| 2022-02-15 |
City of Pasadena
City of Pasadena
CITY OF PASADENA Audit Report IDENTITY THEFT PROGRAM Chapter 956, Statutes of 2000 July 1, 2002, through June 30, 2013 BETTY T. YEE California State Controller February 2022 BETTY T. YEE California…
|
2022-02-cab-mcc-itp_cityofpasadena | PDF ↗ |
| 2022-02-02 |
El Monte City
El Monte City
CITY OF EL MONTE Audit Report CRIME STATISTICS REPORT FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes of 1989; Chapter 1338, Statutes of 1992; Chapter 1230, Statutes of 1993; Chapter…
|
2-2022_mcc_csr_elmonte | PDF ↗ |
| 2022-01-31 |
Regents of the University of California, San Francisco Trauma Recovery Center Proposition 47 Safe Neighborhoods and Schools Fund Grant
Regents of the University of California, San Francisco Trauma Recovery Center Proposition 47
REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO TRAUMA RECOVERY CENTER Audit Report PROPOSITION 47 SAFE NEIGHBORHOODS AND SCHOOLS FUND GRANT EXPENDITURES July 1, 2018, through June 30, 2020…
|
2022-01-saa-p47_regentsoftheuniversityofcalifornia,sanfranciscotraumarecoverycenter | PDF ↗ |
| 2022-01-20 |
Napa County Flood Control & Water Conservation District
Napa County
NAPA COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT Audit Report FLOOD CONTROL SUBVENTIONS PROGRAM Napa River/Napa Creek Project July 1, 2005, through June 30, 2016 BETTY T. YEE California…
|
2022-01-lga-flc_napacounty | PDF ↗ |
| 2022-01-19 |
Madera County
Madera County
MADERA COUNTY Audit Report INTERAGENCY CHILD ABUSE AND NEGLECT INVESTIGATION REPORTS PROGRAM Penal Code sections 11165.9, 11166, 11166.2, 11166.9, 11168 (formerly 11161.7), 11169, 11170, and 11174.34…
|
2022-01-cab-mcc-ica-maderacounty | PDF ↗ |
| 2022-01-05 |
Ventura County Watershed Protection District
Ventura County Watershed Protection District
VENTURA COUNTY WATERSHED PROTECTION DISTRICT Audit Report FLOOD CONTROL SUBVENTIONS PROGRAM Beardsley Watershed Project July 1, 1997, through September 30, 2008 BETTY T. YEE California State…
|
2022-01-venturacountywatershedprotectiondistrict | PDF ↗ |
| 2021-12-08 |
Los Angeles, City of
Los Angeles, City of
CITY OF LOS ANGELES Audit Report OPEN MEETINGS ACT/BROWN ACT REFORM PROGRAM Chapter 641, Statutes of 1986; and Chapter 1136 through 1138, Statutes of 1993 July 1, 2005, through June 30, 2012 BETTY T.…
|
2021-12-cab-mcc-oma_cityoflosangeles | PDF ↗ |
| 2021-12-08 |
City of Los Angeles
City of Los Angeles
CITY OF LOS ANGELES Audit Report IDENTITY THEFT PROGRAM Chapter 956, Statutes of 2000 July 1, 2002, through June 30, 2013 BETTY T. YEE California State Controller December 2021 BETTY T. YEE…
|
2021-12-cab-mcc-itp_cityoflosangeles | PDF ↗ |
| 2021-11-23 |
City of La Puente
City of La Puente
CITY OF LA PUENTE Audit Report SPECIAL GAS TAX STREET FUND July 1, 2019, through June 30, 2020 BETTY T. YEE California State Controller November 2021 BETTY T. YEE California State Controller…
|
2021-11-lgc-gta_lapuentecity | PDF ↗ |
| 2021-11-01 |
Transfer of Funds to Public Education - 4th Quarter
Transfer of Funds to Public Education - 4th Quarter
CALIFORNIA STATE LOTTERY Review Report QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended June 30, 2020 BETTY T. YEE California State Controller November 2021 BETTY T. YEE…
|
2021-11-saa-lot_4thquarterfy19-20 | PDF ↗ |
| 2021-10-27 |
City of Santa Clarita
City of Santa Clarita
CITY OF SANTA CLARITA Audit Report IDENTITY THEFT PROGRAM Chapter 956, Statutes of 2000 July 1, 2002, through June 30, 2013 BETTY T. YEE California State Controller October 2021 BETTY T. YEE…
|
2021-10-cab-mcc-itp_santaclarita | PDF ↗ |
| 2021-10-27 |
Riverside County
Riverside County
RIVERSIDE COUNTY Audit Report INTERAGENCY CHILD ABUSE AND NEGLECT INVESTIGATION REPORTS PROGRAM Penal Code sections 11165.9, 11166, 11166.2, 11166.9, 11168 (formerly 11161.7), 11169, 11170, and…
|
2021-10-cab-mcc-ica-riversidecounty | PDF ↗ |
| 2021-09-29 |
Redding City
Redding City
CITY OF REDDING Audit Report CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes of 1989; Chapter 1338, Statutes of 1992; Chapter 1230, Statutes of 1993; Chapter…
|
2021-09-cab-mcc-csr_redding | PDF ↗ |
| 2021-09-27 |
California Correctional Center Payroll Process
California Correctional Center Payroll Process
CALIFORNIA CORRECTIONAL CENTER Audit Report PAYROLL AUDIT August 1, 2015, through July 31, 2018 BETTY T. YEE California State Controller September 2021 BETTY T. YEE California State Controller…
|
2021-10-ssa-par-calcorrectionalcenter | PDF ↗ |
| 2021-09-03 |
Bellflower Unified School District Proposition 47 Safe Neighborhoods and Schools Fund Grant Expenditures
Bellflower Unified School District Proposition 47
BELLFLOWER UNIFIED SCHOOL DISTRICT Audit Report PROPOSITION 47 SAFE NEIGHBORHOODS AND SCHOOLS FUND GRANT EXPENDITURES July 1, 2017, through June 30, 2020 BETTY T. YEE California State Controller…
|
2021-09-saa-p47_bellflowerunitfiedschooldistrict | PDF ↗ |
| 2021-09-01 |
Fullerton City
Fullerton City
CITY OF FULLERTON Audit Report CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes of 1989; Chapter 1338, Statutes of 1992; Chapter 1230, Statutes of 1993; Chapter…
|
9-2021_mcc_csr_fullerton | PDF ↗ |
| 2021-09-01 |
Fontana City
Fontana City
CITY OF FONTANA Audit Report CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes of 1989; Chapter 1338, Statutes of 1992; Chapter 1230, Statutes of 1993; Chapter…
|
9-2021_mcc_csr_fontana | PDF ↗ |
| 2021-08-27 |
California Rehabilitation Center Payroll Process
California Rehabilitation Center Payroll Process
CALIFORNIA REHABILITATION CENTER Audit Report PAYROLL AUDIT March 1, 2016, through February 28, 2019 BETTY T. YEE California State Controller August 2021 BETTY T. YEE California State Controller…
|
2021-08-ssa-par-calrehabcenter | PDF ↗ |
| 2021-08-27 |
Porterville Developmental Center Payroll Process
Porterville Developmental Center Payroll Process
PORTERVILLE DEVELOPMENTAL CENTER Audit Report PAYROLL AUDIT March 1, 2016, through February 28, 2019 BETTY T. YEE California State Controller August 2021 BETTY T. YEE California State Controller…
|
2021-08-saa-par-portervilledc | PDF ↗ |
| 2021-08-12 |
California Clean Energy Jobs Act Proposition 39 Program Audit
California Clean Energy Jobs Act Proposition 39 Program
PROGRAM AUDIT OF THE CALIFORNIA CLEAN ENERGY JOBS ACT Audit Report PROPOSITION 39 PROGRAM Chapter 29, Statutes of 2013 July 1, 2019, through June 30, 2020 BETTY T. YEE California State Controller…
|
programauditcleanenergyjobsactprop39_08-2021 | PDF ↗ |
| 2021-08-01 |
San Diego County
San Diego County
SAN DIEGO COUNTY OFFICE OF EDUCATION Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2017-18 and Fiscal Year 2018-19 BETTY T. YEE California State Controller August 2021 BETTY T. YEE California…
|
2021-08-fin-coe-sandiego | PDF ↗ |
| 2021-06-29 |
Valley State Prison Payroll Process
Valley State Prison Payroll Process
VALLEY STATE PRISON Audit Report PAYROLL AUDIT March 1, 2016, through February 28, 2019 BETTY T. YEE California State Controller June 2021 BETTY T. YEE California State Controller June 29, 2021…
|
valleystateprison_06-2021 | PDF ↗ |
| 2021-06-10 |
CA Lottery Office Revolving Fund and Travel Expenses Follow-up -
CA Lottery Office Revolving Fund and Travel Expenses Follow-up -
CALIFORNIA STATE LOTTERY Review Report OFFICE REVOLVING FUND AND TRAVEL EXPENSES FOLLOW-UP May 1, 2019, through October 31, 2020 BETTY T. YEE California State Controller June 2021 BETTY T. YEE…
|
2021-06-saa-lot_orf | PDF ↗ |
| 2021-06-01 |
California Department of Transportation Cal-Card Program Audit
California Department of Transportation Cal-Card Program
CALIFORNIA DEPARTMENT OF TRANSPORTATION Audit Report CAL-CARD PROGRAM AUDIT July 1, 2018, through June 30, 2019 BETTY T. YEE California State Controller June 2021 BETTY T. YEE California State…
|
cdtcal-cardprogramaudits_06-2021 | PDF ↗ |
| 2021-06-01 |
Transfer of Funds to Public Education - 3rd Quarter
Transfer of Funds to Public Education - 3rd Quarter
CALIFORNIA STATE LOTTERY Review Report QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended March 31, 2020 BETTY T. YEE California State Controller June 2021 BETTY T. YEE California…
|
2021-06-saa-lot_3rdquarterfy19-20 | PDF ↗ |
| 2021-06-01 |
Nevada County
Nevada County
NEVADA COUNTY SUPERINTENDENT OF SCHOOLS Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2017-18 and Fiscal Year 2018-19 BETTY T. YEE California State Controller June 2021 BETTY T. YEE California…
|
2021-06-fin-coe_nevada | PDF ↗ |
| 2021-05-03 |
California Governor's Office of Emergency Services (cgoes) Payroll Process
California Governor's Office of Emergency Services (CGOES) Payroll Process
CALIFORNIA GOVERNOR’S OFFICE OF EMERGENCY SERVICES Audit Report PAYROLL AUDIT March 1, 2016, through February 28, 2019 BETTY T. YEE California State Controller May 2021 BETTY T. YEE California State…
|
5-2021_saa-par_calgovernofficeofemergencyservices | PDF ↗ |
| 2021-05-01 |
Merced County
Merced County
MERCED COUNTY OFFICE OF EDUCATION Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2017-18 and Fiscal Year 2018-19 BETTY T. YEE California State Controller May 2021 BETTY T. YEE California State…
|
2021-05-fin_coe_merced | PDF ↗ |
| 2021-04-29 |
Fathers and Families of San Joaquin’s Proposition 47 Safe Neighborhoods and Schools Fund Grant Expenditures
Fathers and Families of San Joaquin’s Proposition 47
FATHERS AND FAMILIES OF SAN JOAQUIN Audit Report PROPOSITION 47 SAFE NEIGHBORHOODS AND SCHOOLS FUND GRANT EXPENDITURES July 1, 2017, through June 30, 2019 BETTY T. YEE California State Controller…
|
2021-04-saa-p47_sanjoauin | PDF ↗ |
| 2021-04-13 |
California Advanced Services Fund Program - Reissued
California Advanced Services Fund Program - Reissued
CALIFORNIA PUBLIC UTILITIES COMMISSION Reissued Audit Report CALIFORNIA ADVANCED SERVICES FUND PROGRAM January 1, 2016, through December 31, 2018 BETTY T. YEE California State Controller April 2021 …
|
2021-04-saa-csf_caladvservfundreissue | PDF ↗ |
| 2021-03-30 |
The Ellen DeGeneres Show Scratchers Ticket Promotion Review -
The Ellen DeGeneres Show Scratchers Ticket Promotion Review -
CALIFORNIA STATE LOTTERY Review Report The Ellen DeGeneres Show Scratchers Ticket Promotion Review July 1, 2019, through June 30, 2020 BETTY T. YEE California State Controller March 2021 BETTY T.…
|
2021-03-saa-lot_ellen | PDF ↗ |
| 2021-03-17 |
City of Fullerton
City of Fullerton
CITY OF FULLERTON Audit Report IDENTITY THEFT PROGRAM Chapter 956, Statutes of 2000 July 1, 2002, through June 30, 2013 BETTY T. YEE California State Controller March 2021 BETTY T. YEE California…
|
2021-03-cab-mcc-itp_fullerton | PDF ↗ |
| 2021-03-02 |
California Department of Food and Agriculture’s (cdfa) Payroll Process and Transactions
California Department of Food and Agriculture’s (CDFA) Payroll Process and Transactions
CALIFORNIA DEPARTMENT OF FOOD AND AGRICULTURE Audit Report PAYROLL AUDIT March 1, 2016, through February 28, 2019 BETTY T. YEE California State Controller March 2021 BETTY T. YEE California State…
|
2021-03-saa-par_cdfoodandag | PDF ↗ |
| 2021-03-01 |
CA Lottery Payroll Process and Transactions -
CA Lottery Payroll Process and Transactions -
CALIFORNIA STATE LOTTERY Audit Report Payroll Process and Transactions July 1, 2016, through April 30, 2019 BETTY T. YEE California State Controller March 2021 BETTY T. YEE California State…
|
2021-03-saa-lot_lottery | PDF ↗ |
| 2021-03-01 |
Transfer of Funds to Public Education - 2nd Quarter
Transfer of Funds to Public Education - 2nd Quarter
CALIFORNIA STATE LOTTERY Review Report QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended December 31, 2019 BETTY T. YEE California State Controller March 2021 BETTY T. YEE…
|
2021-03-saa-lot_2ndqtrfy19-20 | PDF ↗ |
| 2021-03-01 |
Yuba County
Yuba County
YUBA COUNTY OFFICE OF EDUCATION Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2017-18 and Fiscal Year 2018-19 BETTY T. YEE California State Controller March 2021 BETTY T. YEE California State…
|
2021-03-fin-coe_yuba | PDF ↗ |
| 2021-03-01 |
Glenn County
Glenn County
GLENN COUNTY OFFICE OF EDUCATION Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2016-17 and Fiscal Year 2017-18 BETTY T. YEE California State Controller March 2021 BETTY T. YEE California State…
|
2021-03-fin-coe_glenn | PDF ↗ |
| 2021-02-17 |
California Advanced Services Fund Programs Financial Transactions
California Advanced Services Fund Programs Financial Transactions
CALIFORNIA PUBLIC UTILITIES COMMISSION Audit Report CALIFORNIA ADVANCED SERVICES FUND PROGRAM January 1, 2016, through June 30, 2018 BETTY T. YEE California State Controller February 2021 BETTY T.…
|
2021-02-saa-csf_caladvservices | PDF ↗ |
| 2021-02-01 |
Transfer of Funds to Public Education - 1st Quarter
Transfer of Funds to Public Education - 1st Quarter
CALIFORNIA STATE LOTTERY Review Report QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended September 30, 2019 BETTY T. YEE California State Controller February 2021 BETTY T. YEE…
|
2021-02-saa-lot_1stqtrfy19-20 | PDF ↗ |
| 2021-02-01 |
San Joaquin County
San Joaquin County
SAN JOAQUIN COUNTY OFFICE OF EDUCATION Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2017-18 and Fiscal Year 2018-19 BETTY T. YEE California State Controller February 2021 BETTY T. YEE…
|
2021-02-fin-coe_sanjoaquin | PDF ↗ |
| 2021-01-13 |
Apple Valley, Town of 01/13/2021
Apple Valley, Town of 01/13/2021 (reissued)
TOWN OF APPLE VALLEY Reissued Audit Report ANIMAL ADOPTION PROGRAM Chapter 752, Statutes of 1998; and Chapter 313, Statutes of 2004 July 1, 2007, through June 30, 2009 BETTY T. YEE California State…
|
2021-01-cab-mcc-aap_applevalleyreissue | PDF ↗ |
| 2021-01-01 |
Napa County
Napa County
NAPA COUNTY OFFICE OF EDUCATION Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2017-18 and Fiscal Year 2018-19 BETTY T. YEE California State Controller January 2021 BETTY T. YEE California State…
|
2021-01-fin-coe_napacounty | PDF ↗ |
| 2020-12-30 |
Bakersfield City
Bakersfield City
CITY OF BAKERSFIELD Audit Report CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes of 1989; Chapter 1338, Statutes of 1992; Chapter 1230, Statutes of 1993; Chapter…
|
2020-12-cab-mcc-csr_bakersfield | PDF ↗ |
| 2020-12-29 |
Special Service for Groups Proposition 47 Safe Neighborhoods and Schools Fund
Special Service for Groups Proposition 47
SPECIAL SERVICE FOR GROUPS Audit Report PROPOSITION 47 SAFE NEIGHBORHOODS AND SCHOOLS FUND GRANT EXPENDITURES July 1, 2017, through June 30, 2019 BETTY T. YEE California State Controller December…
|
2020-12-saa-p47_specialserviceforgroups | PDF ↗ |
| 2020-12-23 |
Kern County
Kern County
KERN COUNTY Audit Report INTERAGENCY CHILD ABUSE AND NEGLECT INVESTIGATION REPORTS PROGRAM Penal Code sections 11165.9, 11166, 11166.2, 11166.9, 11168 (formerly 11161.7), 11169, 11170, and 11174.34…
|
2020-12-cab-mcc-ica_kerncounty | PDF ↗ |
| 2020-12-16 |
Fresno Unified School District
Fresno Unified School District
FRESNO UNIFIED SCHOOL DISTRICT Audit Report CALIFORNIA ASSESSMENT OF STUDENT PERFORMANCE AND PROGRESS PROGRAM Chapter 489, Statutes of 2013; and Chapter 32, Statutes of 2014 July 1, 2015, through…
|
2020-12-cab-mcc-ca1_fresnousd | PDF ↗ |
| 2020-12-10 |
Wasco State Prison–Reception Center’s (wsp-rc) Payroll Process
Wasco State Prison–Reception Center’s (WSP-RC) Payroll Process
WASCO STATE PRISON– RECEPTION CENTER Audit Report PAYROLL AUDIT August 1, 2015, through July 31, 2018 BETTY T. YEE California State Controller December 2020 BETTY T. YEE California State Controller…
|
2020-12-saa-par-wspreceptioncenter | PDF ↗ |
| 2020-12-10 |
Salinas Valley State Prison Psychiatric Inpatient (svsp-pip) Payroll Process
Salinas Valley State Prison Psychiatric Inpatient (SVSP-PIP) Payroll Process
SALINAS VALLEY STATE PRISON PSYCHIATRIC INPATIENT PROGRAM Audit Report PAYROLL AUDIT August 1, 2015, through July 31, 2018 BETTY T. YEE California State Controller December 2020 BETTY T. YEE…
|
2020-12-saa-par-salinasvalleyprisoninpatient | PDF ↗ |
| 2020-12-10 |
Pleasant Valley State Prison (pvsp) Payroll Process
Pleasant Valley State Prison (PVSP) Payroll Process
PLEASANT VALLEY STATE PRISON Audit Report PAYROLL AUDIT March 1, 2016, through February 28, 2019 BETTY T. YEE California State Controller December 2020 BETTY T. YEE California State Controller…
|
2020-12-saa-par_pleasantvalstprison | PDF ↗ |
| 2020-12-10 |
Department of Industrial Relations (dir) Payroll Process
Department of Industrial Relations (DIR) Payroll Process
DEPARTMENT OF INDUSTRIAL RELATIONS Audit Report PAYROLL AUDIT March 1, 2016, through February 28, 2019 BETTY T. YEE California State Controller December 2020 BETTY T. YEE California State Controller…
|
2020-12-saa-par_deptofindustrialrelations | PDF ↗ |
| 2020-12-01 |
Sonoma County
Sonoma County
SONOMA COUNTY OFFICE OF EDUCATION Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2017-18 and Fiscal Year 2018-19 BETTY T. YEE California State Controller December 2020 BETTY T. YEE California…
|
2020-12-fin-coe_sonomacounty | PDF ↗ |
| 2020-12-01 |
Solano County
Solano County
SOLANO COUNTY OFFICE OF EDUCATION Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2017-18 and Fiscal Year 2018-19 BETTY T. YEE California State Controller December 2020 BETTY T. YEE California…
|
2020-12-fin-coe_solanocounty | PDF ↗ |
| 2020-12-01 |
Colusa County
Colusa County
COLUSA COUNTY OFFICE OF EDUCATION Review Report AUDIT RESOLUTION PROCESS Fiscal Year 2016-17 and Fiscal Year 2017-18 BETTY T. YEE California State Controller December 2020 BETTY T. YEE California…
|
2020-12-fin-coe-colusacounty | PDF ↗ |
| 2020-11-25 |
City of Fontana
City of Fontana
CITY OF FONTANA Audit Report IDENTITY THEFT PROGRAM Chapter 956, Statutes of 2000 July 1, 2005, through June 30, 2013 BETTY T. YEE California State Controller November 2020 BETTY T. YEE California…
|
2020-11-cab-mcc-itp_cityoffontana | PDF ↗ |
| 2020-11-18 |
City of Beverly Hills
City of Beverly Hills
CITY OF BEVERLY HILLS Audit Report IDENTITY THEFT PROGRAM Chapter 956, Statutes of 2000 July 1, 2002, through June 30, 2013 BETTY T. YEE California State Controller November 2020 BETTY T. YEE…
|
2020-11-cab-mcc-itp_cityofbeverlyhills | PDF ↗ |
| 2020-11-17 |
Ventura Youth Correctional Facility’s (vycf) Payroll Process
Ventura Youth Correctional Facility’s (VYCF) Payroll Process
VENTURA YOUTH CORRECTIONAL FACILITY Audit Report PAYROLL AUDIT March 1, 2016, through February 28, 2019 BETTY T. YEE California State Controller November 2020 BETTY T. YEE California State…
|
2020-11-saa-par_vycf | PDF ↗ |
| 2020-11-17 |
Office of Statewide Health Planning and Development’s (oshpd) Payroll Process
Office of Statewide Health Planning and Development’s (OSHPD) Payroll Process
OFFICE OF STATEWIDE HEALTH PLANNING AND DEVELOPMENT Audit Report PAYROLL AUDIT March 1, 2016, through February 28, 2019 BETTY T. YEE California State Controller November 2020 BETTY T. YEE California…
|
2020-11-saa-par_oshpd | PDF ↗ |
| 2020-11-12 |
Sierra Conservation Center Payroll Process and Transactions
Sierra Conservation Center Payroll Process and Transactions
SIERRA CONSERVATION CENTER Audit Report PAYROLL AUDIT August 1, 2015, through July 31, 2018 BETTY T. YEE California State Controller November 2020 BETTY T. YEE California State Controller November…
|
2020-11-saa-par_sierraconservationcenter | PDF ↗ |
| 2020-11-12 |
Alameda County Health Care Services Agency’s Proposition 47 Safe Neighborhoods and Schools Fund
Alameda County Health Care Services Agency’s Proposition 47
ALAMEDA COUNTY HEALTH CARE SERVICES AGENCY Audit Report PROPOSITION 47 SAFE NEIGHBORHOODS AND SCHOOLS FUND GRANT EXPENDITURES July 1, 2016, through June 30, 2019 BETTY T. YEE California State…
|
2020-11-saa-p47_alamedacountyhealthcareservicesagency | PDF ↗ |
| 2020-11-03 |
State Treasurer’s Office Payroll Process and Transactions
State Treasurer’s Office Payroll Process and Transactions
STATE TREASURER’S OFFICE Audit Report PAYROLL AUDIT January 1, 2016, through December 31, 2018 BETTY T. YEE California State Controller November 2020 BETTY T. YEE California State Controller…
|
2020-11-saa-par_statetreasurersoffice | PDF ↗ |
| 2020-10-14 |
Visalia City
Visalia City
CITY OF VISALIA Audit Report CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes of 1989; Chapter 1338, Statutes of 1992; Chapter 1230, Statutes of 1993; Chapter…
|
2020-10-cab-mcc-csr_cityofvisalia | PDF ↗ |
| 2020-09-30 |
CA State Lottery Risk Assessment Survey of Operations and Activities -
CA State Lottery Risk Assessment Survey of Operations and Activities -
CALIFORNIA STATE LOTTERY Survey Report Risk Assessment July 1, 2016, through October 31, 2019 BETTY T. YEE California State Controller September 2020 BETTY T. YEE California State Controller…
|
2020-09-saa-lot_lotteryriskassessmentopsandactivities | PDF ↗ |
| 2020-09-30 |
La Cañada Unified School District
La Cañada Unified School District
LA CAÑADA UNIFIED SCHOOL DISTRICT Audit Report CALIFORNIA ASSESSMENT OF STUDENT PERFORMANCE AND PROGRESS PROGRAM Chapter 489, Statutes of 2013; and Chapter 32, Statutes of 2014 July 1, 2013, through…
|
2020-09-cab-mcc-ca1_lacanadausd | PDF ↗ |
| 2020-09-23 |
Berkeley, City of
Berkeley, City of
CITY OF BERKELEY Audit Report OPEN MEETINGS ACT/BROWN ACT REFORM PROGRAM Chapter 641, Statutes of 1986; and Chapter 1136 through 1138, Statutes of 1993 July 1, 2005, through June 30, 2012 BETTY T.…
|
2020-09-cab-mcc-oma_cityofberkeley | PDF ↗ |
| 2020-09-21 |
California Department of Insurance (cdi), Payroll Process and Transactions
California Department of Insurance (CDI), Payroll Process and Transactions
CALIFORNIA DEPARTMENT OF INSURANCE Audit Report PAYROLL AUDIT March 1, 2016, through February 28, 2019 BETTY T. YEE California State Controller September 2020 BETTY T. YEE California State…
|
2020-09-saa-par-cadeptofinsurance | PDF ↗ |
| 2020-09-21 |
CA State Lottery Management of Fleet Vehicles -
CA State Lottery Management of Fleet Vehicles -
CALIFORNIA STATE LOTTERY Audit Report FLEET MANAGEMENT AUDIT July 1, 2014, through June 30, 2017 BETTY T. YEE California State Controller September 2020 BETTY T. YEE California State Controller…
|
2020-09-saa-lot_lotterymanagmentofvehicles | PDF ↗ |
| 2020-09-09 |
West Covina Unified School District
West Covina Unified School District
WEST COVINA UNIFIED SCHOOL DISTRICT Audit Report CALIFORNIA ASSESSMENT OF STUDENT PERFORMANCE AND PROGRESS PROGRAM Chapter 489, Statutes of 2013; and Chapter 32, Statutes of 2014 July 1, 2013,…
|
2020-09-cab-mcc-ca1_westcovinausd | PDF ↗ |
| 2020-08-04 |
San Francisco Department of Public Health, Proposition 47 Safe Neighborhoods and Schools Fund
San Francisco Department of Public Health, Proposition 47
SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH Audit Report PROPOSITION 47 SAFE NEIGHBORHOODS AND SCHOOLS FUND GRANT EXPENDITURES July 1, 2016, through June 30, 2019 BETTY T. YEE California State…
|
2020-08-saa-p47_sanfrancisopubhealth | PDF ↗ |
| 2020-07-29 |
Sonoma County
Sonoma County
SONOMA COUNTY Audit Report CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes of 1989; Chapter 1338, Statutes of 1992; Chapter 1230, Statutes of 1993; Chapter 933,…
|
2020-07-cab-mcc-csr_sonomacounty | PDF ↗ |
| 2020-07-14 |
California Energy Commission Accounts Receivable and Write-off Process,
California Energy Commission Accounts Receivable and Write-off Process,
CALIFORNIA ENERGY COMMISSION Audit Report ACCOUNTS RECEIVABLE AUDITS PROGRAM July 1, 2016, through June 30, 2018 BETTY T. YEE California State Controller July 2020 BETTY T. YEE California State…
|
2020-07-saa-ara_californiaenergycommission | PDF ↗ |
| 2020-06-30 |
Citizens Oversight Board California Clean Energy Jobs Act
Citizens Oversight Board California Clean Energy Jobs Act
PROGRAM AUDIT OF THE CALIFORNIA CLEAN ENERGY JOBS ACT Audit Report PROPOSITION 39 PROGRAM Chapter 29, Statutes of 2013 July 1, 2018, through June 30, 2019 BETTY T. YEE California State Controller…
|
2020-06-cab-39m_citizensoversightboard | PDF ↗ |
| 2020-06-24 |
Oceanside City
Oceanside City
CITY OF OCEANSIDE Audit Report CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes of 1989; Chapter 1338, Statutes of 1992; Chapter 1230, Statutes of 1993; Chapter…
|
2020-06-cab-mcc-csr_oceanside | PDF ↗ |
| 2020-06-22 |
California State University San Marcos Payroll Process and Transactions
California State University San Marcos Payroll Process and Transactions
CALIFORNIA STATE UNIVERSITY SAN MARCOS Audit Report PAYROLL AUDIT March 1, 2016, through February 28, 2019 BETTY T. YEE California State Controller June 2020 BETTY T. YEE California State Controller…
|
2020-06-saa-par_csusanmarcos | PDF ↗ |
| 2020-06-16 |
Department of Forestry and Fire Protection CalATERS Travel Reimbursement Program,
Department of Forestry and Fire Protection CalATERS Travel Reimbursement Program,
CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION Review Report CALIFORNIA AUTOMATED TRAVEL EXPENSE REIMBURSEMENT SYSTEM TRAVEL REIMBURSEMENT PROGRAM July 1, 2016, through June 30, 2017 BETTY T.…
|
2020-06-saa-tvl_calfire | PDF ↗ |
| 2020-06-16 |
Orange County Flood Control District
Orange County
ORANGE COUNTY FLOOD CONTROL DISTRICT Audit Report FLOOD CONTROL SUBVENTIONS PROGRAM Santa Ana River Mainstem Project October 1, 2014, through June 30, 2018 BETTY T. YEE California State Controller…
|
2020-06-lga-flc_orangecounty | PDF ↗ |
| 2020-06-15 |
Department of Motor Vehicles Accounts Receivable,
Department of Motor Vehicles Accounts Receivable,
CALIFORNIA DEPARTMENT OF MOTOR VEHICLES Audit Report ACCOUNTS RECEIVABLE PROGRAM July 1, 2016, through June 30, 2018 BETTY T. YEE California State Controller June 2020 BETTY T. YEE California State…
|
2020-06-saa-ara_dmv | PDF ↗ |
| 2020-06-11 |
West Valley Water District Internal Accounting Controls
West Valley Water District
WEST VALLEY WATER DISTRICT Review Report INTERNAL CONTROL SYSTEM July 1, 2016, through June 30, 2018 BETTY T. YEE California State Controller June 2020 BETTY T. YEE California State Controller June…
|
2020-06-lga-lgo_westvalleywaterdistrict | PDF ↗ |
| 2020-05-13 |
North Kern State Prison - Payroll Audit
North Kern State Prison -
NORTH KERN STATE PRISON Audit Report PAYROLL AUDIT August 1, 2015, through July 31, 2018 BETTY T. YEE California State Controller May 2020 BETTY T. YEE California State Controller May 13, 2020 Kelly…
|
2020-05-saa-par_northkernstateprison | PDF ↗ |
| 2020-05-04 |
Inglewood, City of - Internal Control System
Inglewood, City of -
CITY OF INGLEWOOD Review Report INTERNAL CONTROL SYSTEM October 1, 2016, through September 30, 2018 BETTY T. YEE California State Controller May 2020 BETTY T. YEE California State Controller May 4,…
|
2020-05-lga-lgo_cityofinglewood | PDF ↗ |
| 2020-04-22 |
Hayward City
Hayward City
CITY OF HAYWARD Audit Report CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes of 1989; Chapter 1338, Statutes of 1992; Chapter 1230, Statutes of 1993; Chapter…
|
2020-04-cab-mcc-csr_cityofhayward | PDF ↗ |
| 2020-04-08 |
City of Rancho Palos Verdes
City of Rancho Palos Verdes
CITY OF RANCHO PALOS VERDES Audit Report IDENTITY THEFT PROGRAM Chapter 956, Statutes of 2000 July 1, 2002, through June 30, 2013 BETTY T. YEE California State Controller April 2020 BETTY T. YEE…
|
2020-04-cab-mcc-itp_cityofranchopalosverdes | PDF ↗ |
| 2020-03-25 |
City of Inglewood
City of Inglewood
CITY OF INGLEWOOD Audit Report SPECIAL GAS TAX STREET FUND October 1, 2017, through September 30, 2018 BETTY T. YEE California State Controller March 2020 BETTY T. YEE California State Controller…
|
2020-03-lga-gta_inglewood | PDF ↗ |
| 2020-03-02 |
California High-Speed Rail Authority’s CalATERS Travel Reimbursement Program
California High-Speed Rail Authority’s CalATERS Travel Reimbursement Program
CALIFORNIA HIGH-SPEED RAIL AUTHORITY Review Report CALIFORNIA AUTOMATED TRAVEL EXPENSE REIMBURSEMENT SYSTEM TRAVEL REIMBURSEMENT PROGRAM July 1, 2016, through June 30, 2017 BETTY T. YEE California…
|
2020-03-saa-tvl_high-speedrailauthority | PDF ↗ |
| 2020-03-02 |
California Department of Water Resources’ CalATERS Travel Reimbursement Program
California Department of Water Resources’ CalATERS Travel Reimbursement Program
CALIFORNIA DEPARTMENT OF WATER RESOURCES Review Report CALIFORNIA AUTOMATED TRAVEL EXPENSE REIMBURSEMENT SYSTEM TRAVEL REIMBURSEMENT PROGRAM July 1, 2016, through June 30, 2017 BETTY T. YEE…
|
2020-03-saa-tvl_deptofwaterresources | PDF ↗ |
| 2020-02-28 |
Yolo County Health and Human Services Agency Proposition 47 Safe Neighborhoods and Schools Fund
Yolo County Health and Human Services Agency Proposition 47
YOLO COUNTY HEALTH AND HUMAN SERVICES AGENCY Audit Report PROPOSITION 47 SAFE NEIGHBORHOODS AND SCHOOLS FUND GRANTS PROGRAM July 1, 2016, through June, 30, 2019 BETTY T. YEE California State…
|
2020-02-saa-p47_yolocountyhealthandhumanservicesagency | PDF ↗ |
| 2020-02-10 |
Lancaster City
Lancaster City
CITY OF LANCASTER Audit Report CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes of 1989; Chapter 1338, Statutes of 1992; Chapter 1230, Statutes of 1993; Chapter…
|
2020-02-cab-mcc-csr_lancastercity | PDF ↗ |
| 2020-01-27 |
Santa Cruz County
Santa Cruz County
SANTA CRUZ COUNTY Audit Report DOMESTIC VIOLENCE BACKGROUND CHECKS PROGRAM Chapter 713, Statutes of 2001 July 1, 2001, through June 30, 2013 BETTY T. YEE California State Controller January 2020 …
|
2020-01-cab-mcc-dvb_santacruzcounty | PDF ↗ |
| 2020-01-23 |
Orange County
Orange County
ORANGE COUNTY Audit Report IDENTITY THEFT PROGRAM Chapter 956, Statutes of 2000 July 1, 2002, through June 30, 2013 BETTY T. YEE California State Controller January 2020 BETTY T. YEE California…
|
2020-01-cab-mcc-itp_orangecounty | PDF ↗ |
| 2020-01-17 |
City of Sacramento 01/17/2020 (Reissue)
City of Sacramento 01/17/2020 (Reissue)
CITY OF SACRAMENTO Reissued Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2014 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2007, through June 30, 2012…
|
2020-01-lgc-gta_sacramentocity | PDF ↗ |
| 2020-01-10 |
San Diego City
San Diego City
CITY OF SAN DIEGO Audit Report DOMESTIC VIOLENCE ARREST POLICIES AND STANDARDS PROGRAM Chapter 246, Statutes of 1995 July 1, 2013, through June 30, 2017 BETTY T. YEE California State Controller…
|
2020-01-cab-mcc-dvp_sandiego | PDF ↗ |
| 2019-12-02 |
Los Angeles City
Los Angeles City
CITY OF LOS ANGELES Reissued Audit Report DOMESTIC VIOLENCE BACKGROUND CHECKS PROGRAM Chapter 713, Statutes of 2001 July 1, 2001, through June 30, 2013 BETTY T. YEE California State Controller…
|
2019-12-cab-mcc-dvb_cityoflosangeles-reissued | PDF ↗ |
| 2019-11-26 |
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)
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)
SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT Audit Report STATE-SPONSORED AIR POLLUTION REDUCTION INCENTIVE PROGRAMS July 1, 2008, through June 30, 2017 BETTY T. YEE California State Controller…
|
2019-11-saa-arb_southcoastairqualitymanagementdistrict | PDF ↗ |
| 2019-11-19 |
Los Angeles City
Los Angeles City
LOS ANGELES COUNTY Audit Report DOMESTIC VIOLENCE ARREST POLICIES AND STANDARDS PROGRAM Chapter 246, Statutes of 1995 July 1, 2013, through June 30, 2017 BETTY T. YEE California State Controller…
|
2019-11-mcc-dvp_losangeles | PDF ↗ |
| 2019-11-04 |
California Highway Patrol’s (chp) California Automated Travel Expense Reimbursement System (CalATERS) Travel Reimbursement Program.
California Highway Patrol’s (CHP) California Automated Travel Expense Reimbursement System (CalATERS) Travel Reimbursement Program.
CALIFORNIA HIGHWAY PATROL Review Report CALIFORNIA AUTOMATED TRAVEL EXPENSE REIMBURSEMENT SYSTEM TRAVEL REIMBURSEMENT PROGRAM July 1, 2016, through June 30, 2017 BETTY T. YEE California State…
|
2019-11-chp_calaters | PDF ↗ |
| 2019-10-30 |
California Department of Public Health’s (cdph) - California Automated Travel Expense Reimbursement System (CalATERS) Travel Reimbursement Program.
California Department of Public Health’s (CDPH) - California Automated Travel Expense Reimbursement System (CalATERS) Travel Reimbursement Program.
CALIFORNIA DEPARTMENT OF PUBLIC HEALTH Review Report CALIFORNIA AUTOMATED TRAVEL EXPENSE REIMBURSEMENT SYSTEM TRAVEL REIMBURSEMENT PROGRAM July 1, 2016, through June 30, 2017 BETTY T. YEE California…
|
2019-10-cdph_calaters | PDF ↗ |
| 2019-10-30 |
California Governor’s Office of Emergency Services (CalOES) - California Automated Travel Expense Reimbursement System (CalATERS) Travel Reimbursement Program.
California Governor’s Office of Emergency Services (CalOES) - California Automated Travel Expense Reimbursement System (CalATERS) Travel Reimbursement Program.
CALIFORNIA GOVERNOR’S OFFICE OF EMERGENCY SERVICES Review Report CALIFORNIA AUTOMATED TRAVEL EXPENSE REIMBURSEMENT SYSTEM TRAVEL REIMBURSEMENT PROGRAM July 1, 2016, through June 30, 2017 BETTY T. YEE…
|
2019-10-caloes_calaters | PDF ↗ |
| 2019-10-10 |
California Department of Education(CDE) - Proposition 47 Safe Neighborhoods and Schools Fund Grants Program
California Department of Education(CDE) - Proposition 47
CALIFORNIA DEPARTMENT OF EDUCATION Audit Report PROPOSITION 47 SAFE NEIGHBORHOODS AND SCHOOLS FUND GRANTS PROGRAM July 1, 2016, through June 30, 2018 BETTY T. YEE California State Controller October…
|
2019-10-p47cadeptofeducation | PDF ↗ |
| 2019-10-10 |
Rancho Santa Margarita, City of
Rancho Santa Margarita, City of
CITY OF RANCHO SANTA MARGARITA Audit Report OPEN MEETINGS ACT/BROWN ACT REFORM PROGRAM Chapter 641, Statutes of 1986; and Chapters 1136 through 1138, Statutes of 1993 July 1, 2005, through June 30,…
|
2019-10-mccranchosantamargarita_brownact | PDF ↗ |
| 2019-10-01 |
Lower Tule River Irrigation District
Lower Tule River Irrigation District
LOWER TULE RIVER IRRIGATION DISTRICT Audit Report FLOOD CONTROL SUBVENTIONS PROGRAM Success Reservoir Enlargement Project July 1, 2017, through December 31, 2018 BETTY T. YEE California State…
|
2019-10-lowertuleriverirrigationdistrict | PDF ↗ |
| 2019-09-27 |
Huntington Beach City
Huntington Beach City
CITY OF HUNTINGTON BEACH Audit Report IDENTITY THEFT PROGRAM Chapter 956, Statutes of 2000 July 1, 2006, through June 30, 2013 BETTY T. YEE California State Controller September 2019 BETTY T. YEE…
|
2019-09-huntingtonbeach_identitytheft | PDF ↗ |
| 2019-09-11 |
Los Angeles County
Los Angeles County
LOS ANGELES COUNTY Audit Report CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes of 1989; Chapter 1338, Statutes of 1992; Chapter 1230, Statutes of 1993; Chapter…
|
2019-09-losangeles_crimestats | PDF ↗ |
| 2019-09-09 |
Pasadena, City of
Pasadena, City of
CITY OF PASADENA Audit Report OPEN MEETINGS ACT/BROWN ACT REFORM PROGRAM Chapter 641, Statutes of 1986; and Chapters 1136 through 1138, Statutes of 1993 July 1, 2005, through June 30, 2012 BETTY T.…
|
2019-09-pasadena_brownact | PDF ↗ |
| 2019-09-01 |
City of Irwindale September 2019
City of Irwindale September 2019
CITY OF IRWINDALE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2016, through June 30, 2017 BETTY T. YEE California State Controller September 2019 BETTY T. YEE California State…
|
2019-09-gta_irwindale | PDF ↗ |
| 2019-08-07 |
San Francisco City and County
San Francisco City and County
CITY AND COUNTY OF SAN FRANCISCO Reissued Audit Report CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes of 1989; Chapter 1338, Statutes of 1992; Chapter 1230,…
|
2019-08-sanfrancisco_crimestats | PDF ↗ |
| 2019-08-02 |
Long Beach City
Long Beach City
CITY OF LONG BEACH Audit Report CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes of 1989; Chapter 1338, Statutes of 1992; Chapter 1230, Statutes of 1993; Chapter…
|
2019-08-longbeach_crimestats | PDF ↗ |
| 2019-08-01 |
City of Vacaville August 2019
City of Vacaville August 2019
CITY OF VACAVILLE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2016, through June 30, 2017 BETTY T. YEE California State Controller August 2019 BETTY T. YEE California State…
|
2019-08-gta_vacaville | PDF ↗ |
| 2019-08-01 |
City of Santa Maria August 2019
City of Santa Maria August 2019
CITY OF SANTA MARIA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller August 2019 BETTY T. YEE California State…
|
2019-08-gta_santamaria | PDF ↗ |
| 2019-08-01 |
City of Fortuna August 2019
City of Fortuna August 2019
CITY OF FORTUNA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2016, through June 30, 2017 BETTY T. YEE California State Controller August 2019 BETTY T. YEE California State Controller…
|
2019-08-gta_fortuna | PDF ↗ |
| 2019-08-01 |
City of El Monte August 2019
City of El Monte August 2019
CITY OF EL MONTE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2016, through June 30, 2017 BETTY T. YEE California State Controller August 2019 BETTY T. YEE California State…
|
2019-08-gta_elmonte | PDF ↗ |
| 2019-08-01 |
City of Claremont August 2019
City of Claremont August 2019
CITY OF CLAREMONT Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2016, through June 30, 2017 BETTY T. YEE California State Controller August 2019 BETTY T. YEE California State…
|
2019-08-gta_claremont | PDF ↗ |
| 2019-07-15 |
Sonoma County
Sonoma County
SONOMA COUNTY Audit Report OPEN MEETINGS ACT/BROWN ACT REFORM PROGRAM Chapter 641, Statutes of 1986; and Chapters 1136 through 1138, Statutes of 1993 July 1, 2005, through June 30, 2012 BETTY T. YEE…
|
2019-07-sonoma_brownact | PDF ↗ |
| 2019-07-01 |
San Luis Obispo County
San Luis Obispo County
SAN LUIS OBISPO COUNTY Audit Report ROAD FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller July 2019 BETTY T. YEE California State Controller July 1, 2019 The…
|
2019-07-rfa_slo | PDF ↗ |
| 2019-07-01 |
Financial Information System for California - Payroll Process Review
Financial Information System for California - Payroll Process Review
FINANCIAL INFORMATION SYSTEM FOR CALIFORNIA Review Report PAYROLL PROCESS REVIEW November 1, 2014, through October 31, 2017 BETTY T. YEE California State Controller July 2019 BETTY T. YEE California…
|
2019-07-par_fiscal | PDF ↗ |
| 2019-07-01 |
California Department of Water Resources - Payroll Audit
California Department of Water Resources -
CALIFORNIA DEPARTMENT OF WATER RESOURCES Audit Report PAYROLL AUDIT August 1, 2015, through July 31, 2018 BETTY T. YEE California State Controller July 2019 BETTY T. YEE California State Controller…
|
2019-07-par_dwr | PDF ↗ |
| 2019-07-01 |
California Department of State Hospitals - Coalinga - Payroll Audit
California Department of State Hospitals - Coalinga -
CALIFORNIA DEPARTMENT OF STATE HOSPITALS – COALINGA Audit Report PAYROLL AUDIT February 1, 2015, through January 31, 2018 BETTY T. YEE California State Controller July 2019 BETTY T. YEE California…
|
2019-07-par_dshcoalinga | PDF ↗ |
| 2019-07-01 |
Department of Developmental Services - Fairview Developmental Center - Payroll Audit
Department of Developmental Services - Fairview Developmental Center -
DEPARTMENT OF DEVELOPMENTAL SERVICES – FAIRVIEW DEVELOPMENTAL CENTER Audit Report PAYROLL AUDIT August 1, 2015, through July 31, 2018 BETTY T. YEE California State Controller July 2019 BETTY T. YEE…
|
2019-07-par_ddsfdc | PDF ↗ |
| 2019-07-01 |
California School for the Deaf – Riverside (csdr) Payroll Process Review –
California School for the Deaf – Riverside (CSDR) Payroll Process Review –
CALIFORNIA SCHOOL FOR THE DEAF – RIVERSIDE Review Report PAYROLL PROCESS REVIEW March 1, 2015, through February 28, 2018 BETTY T. YEE California State Controller July 2019 BETTY T. YEE California…
|
2019-07-par_csdriverside | PDF ↗ |
| 2019-07-01 |
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 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 DEPARTMENT OF EDUCATION – CALIFORNIA SCHOOL FOR THE DEAF, FREMONT; CALIFORNIA SCHOOL FOR THE BLIND; AND THE DIAGNOSTIC CENTERS (NORTH, CENTRAL, AND SOUTH) Review Report PAYROLL PROCESS…
|
2019-07-par_csdcsb | PDF ↗ |
| 2019-07-01 |
California Substance Abuse Treatment Facility and State Prison - Payroll Audit
California Substance Abuse Treatment Facility and State Prison -
CALIFORNIA SUBSTANCE ABUSE TREATMENT FACILITY AND STATE PRISON Audit Report PAYROLL AUDIT February 1, 2015, through January 31, 2018 BETTY T. YEE California State Controller July 2019 BETTY T. YEE…
|
2019-07-par_csatfcsp | PDF ↗ |
| 2019-07-01 |
California Medical Facility - Payroll Process Review
California Medical Facility - Payroll Process Review
CALIFORNIA MEDICAL FACILITY Review Report PAYROLL PROCESS REVIEW November 1, 2014, through October 31, 2017 BETTY T. YEE California State Controller July 2019 BETTY T. YEE California State…
|
2019-07-par_cmf | PDF ↗ |
| 2019-07-01 |
Centinela State Prison - Payroll Audit
Centinela State Prison -
CENTINELA STATE PRISON Audit Report PAYROLL AUDIT August 1, 2015, through July 31, 2018 BETTY T. YEE California State Controller July 2019 BETTY T. YEE California State Controller July 31, 2019…
|
2019-07-par_cen | PDF ↗ |
| 2019-07-01 |
California Department of Education (cde) Payroll Process Review –
California Department of Education (CDE) Payroll Process Review –
CALIFORNIA DEPARTMENT OF EDUCATION Review Report PAYROLL PROCESS REVIEW March 1, 2015, through February 28, 2018 BETTY T. YEE California State Controller July 2019 BETTY T. YEE California State…
|
2019-07-par_cde | PDF ↗ |
| 2019-07-01 |
California State Teachers' Retirement System - Payroll Audit
California State Teachers' Retirement System -
CALIFORNIA STATE TEACHERS’ RETIREMENT SYSTEM Audit Report PAYROLL AUDIT August 1, 2015, through July 31, 2018 BETTY T. YEE California State Controller July 2019 BETTY T. YEE California State…
|
2019-07-par_calstrs | PDF ↗ |
| 2019-07-01 |
Calipatria State Prison - Payroll Audit
Calipatria State Prison -
CALIPATRIA STATE PRISON Audit Report PAYROLL AUDIT August 1, 2015, through July 31, 2018 BETTY T. YEE California State Controller July 2019 BETTY T. YEE California State Controller July 31, 2019…
|
2019-07-par_cal | PDF ↗ |
| 2019-07-01 |
City of Woodland July 2019
City of Woodland July 2019
CITY OF WOODLAND Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller July 2019 BETTY T. YEE California State Controller…
|
2019-07-gta_woodland | PDF ↗ |
| 2019-07-01 |
City of Sierra Madre July 2019
City of Sierra Madre July 2019
CITY OF SIERRA MADRE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2016, through June 30, 2017 BETTY T. YEE California State Controller July 2019 BETTY T. YEE California State…
|
2019-07-gta_sierramadre | PDF ↗ |
| 2019-07-01 |
City of Pismo Beach July 2019
City of Pismo Beach July 2019
CITY OF PISMO BEACH Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2016, through June 30, 2017 BETTY T. YEE California State Controller July 2019 BETTY T. YEE California State…
|
2019-07-gta_pismobeach | PDF ↗ |
| 2019-07-01 |
City of Biggs July 2019
City of Biggs July 2019
CITY OF BIGGS Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2016, through June 30, 2017 BETTY T. YEE California State Controller July 2019 BETTY T. YEE California State Controller…
|
2019-07-gta_biggs | PDF ↗ |
| 2019-07-01 |
City of Auburn July 2019
City of Auburn July 2019
CITY OF AUBURN Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller July 2019 BETTY T. YEE California State Controller…
|
2019-07-gta_auburn | PDF ↗ |
| 2019-07-01 |
California State Prison, Corcoran - Payroll Process Review
California State Prison, Corcoran - Payroll Process Review
CALIFORNIA STATE PRISON, CORCORAN Review Report PAYROLL PROCESS REVIEW November 1, 2014, through October 31, 2017 BETTY T. YEE California State Controller July 2019 BETTY T. YEE California State…
|
2019-07-cspcorcoran_payrollprocessrev | PDF ↗ |
| 2019-06-27 |
Fresno City
Fresno City
CITY OF FRESNO Audit Report ADMINISTRATIVE LICENSE SUSPENSION – PER SE PROGRAM Chapter 1460, Statutes of 1989; Chapter 431, Statutes of 1990; Chapter 1281, Statutes of 1992; Chapters 899 and 1244,…
|
2019-06-fresno_alsps | PDF ↗ |
| 2019-06-01 |
California Energy Commission - Program Audit of the Clean Job Energy Creation Fund
California Energy Commission - Program
PROGRAM AUDIT OF THE CALIFORNIA CLEAN ENERGY JOBS ACT Audit Report PROPOSITION 39 PROGRAM Chapter 29, Statutes of 2013 July 1, 2017, through June 30, 2018 BETTY T. YEE California State Controller…
|
2109-06-pa_cleanjobenergy | PDF ↗ |
| 2019-06-01 |
California Energy Commission - Financial Audit of the Clean Job Energy Creation Fund
California Energy Commission -
FINANCIAL AUDIT OF THE CLEAN ENERGY JOB CREATION FUND Audit Report Years Ended June 30, 2017, and June 30, 2018 BETTY T. YEE California State Controller June 2019 BETTY T. YEE California State…
|
2109-06-fa_cleanjobenergy | PDF ↗ |
| 2019-06-01 |
The Grace Network - Proposition 47 Safe Neighborhoods and Schools Fund
The Grace Network - Proposition 47
THE GRACE NETWORK Audit Report PROPOSITION 47 SAFE NEIGHBORHOODS AND SCHOOLS FUND GRANTS PROGRAM July 1, 2016, through June 30, 2018 BETTY T. YEE California State Controller June 2019 BETTY T. YEE…
|
2019-06-tgn_prop47 | PDF ↗ |
| 2019-06-01 |
Kern County
Kern County
KERN COUNTY Audit Report ROAD FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller June 2019 BETTY T. YEE California State Controller June 28, 2019 The Honorable Mary B.…
|
2019-06-rfa_kern | PDF ↗ |
| 2019-06-01 |
Humboldt County
Humboldt County
HUMBOLDT COUNTY Audit Report ROAD FUND July 1, 2016, through June 30, 2017 BETTY T. YEE California State Controller June 2019 BETTY T. YEE California State Controller June 28, 2019 The Honorable…
|
2019-06-rfa_humboldt | PDF ↗ |
| 2019-06-01 |
California State Prison, Solano - Payroll Process Review
California State Prison, Solano - Payroll Process Review
CALIFORNIA STATE PRISON, SOLANO Review Report PAYROLL PROCESS REVIEW February 1, 2015, through January 31, 2018 BETTY T. YEE California State Controller June 2019 BETTY T. YEE California State…
|
2019-06-par_cspsolano | PDF ↗ |
| 2019-06-01 |
California Highway Patrol - Payroll Process Review
California Highway Patrol - Payroll Process Review
CALIFORNIA HIGHWAY PATROL Audit Report PAYROLL AUDIT February 1, 2015, through January 31, 2018 BETTY T. YEE California State Controller June 2019 BETTY T. YEE California State Controller June 28,…
|
2019-06-par_chp | PDF ↗ |
| 2019-06-01 |
California Correctional Institution - Payroll Process Review
California Correctional Institution - Payroll Process Review
CALIFORNIA CORRECTIONAL INSTITUTION Review Report PAYROLL PROCESS REVIEW July 1, 2012, through June 30, 2015 BETTY T. YEE California State Controller June 2019 BETTY T. YEE California State…
|
2019-06-par_cci | PDF ↗ |
| 2019-06-01 |
California Public Employees' Retirement System - Payroll Process Review
California Public Employees' Retirement System - Payroll Process Review
CALIFORNIA PUBLIC EMPLOYEES’ RETIREMENT SYSTEM Review Report PAYROLL PROCESS REVIEW November 1, 2014, through October 31, 2017 BETTY T. YEE California State Controller June 2019 BETTY T. YEE…
|
2019-06-par_calpers | PDF ↗ |
| 2019-06-01 |
Oakland Unified School District - Proposition 47 Safe Neighborhoods and Schools Fund
Oakland Unified School District - Proposition 47
OAKLAND UNIFIED SCHOOL DISTRICT Audit Report PROPOSITION 47 SAFE NEIGHBORHOODS AND SCHOOLS FUND GRANTS PROGRAM July 1, 2016, through June 30, 2018 BETTY T. YEE California State Controller June 2019 …
|
2019-06-ousd_prop47 | PDF ↗ |
| 2019-06-01 |
City of San Luis Obispo June 2019
City of San Luis Obispo June 2019
CITY OF SAN LUIS OBISPO Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2016, through June 30, 2017 BETTY T. YEE California State Controller June 2019 BETTY T. YEE California State…
|
2019-06-gta_slo | PDF ↗ |
| 2019-06-01 |
City of Pinole June 2019
City of Pinole June 2019
CITY OF PINOLE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller June 2019 BETTY T. YEE California State Controller…
|
2019-06-gta_pinole | PDF ↗ |
| 2019-06-01 |
City of Morro Bay June 2019
City of Morro Bay June 2019
CITY OF MORRO BAY Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller June 2019 BETTY T. YEE California State Controller…
|
2019-06-gta_morrobay | PDF ↗ |
| 2019-06-01 |
City of Marysville June 2019
City of Marysville June 2019
CITY OF MARYSVILLE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller June 2019 BETTY T. YEE California State…
|
2019-06-gta_marysville | PDF ↗ |
| 2019-06-01 |
City of Larkspur June 2019
City of Larkspur June 2019
CITY OF LARKSPUR Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller June 2019 BETTY T. YEE California State Controller…
|
2019-06-gta_larkspur | PDF ↗ |
| 2019-06-01 |
City of Greenfield June 2019
City of Greenfield June 2019
CITY OF GREENFIELD Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2016, through June 30, 2017 BETTY T. YEE California State Controller June 2019 BETTY T. YEE California State…
|
2019-06-gta_greenfield | PDF ↗ |
| 2019-06-01 |
California Department of Justice - Payroll Process Review
California Department of Justice - Payroll Process Review
CALIFORNIA DEPARTMENT OF JUSTICE Review Report PAYROLL PROCESS REVIEW July 1, 2012, through June 30, 2015 BETTY T. YEE California State Controller June 2019 BETTY T. YEE California State Controller…
|
2019-06-doj_payrollprocessrev | PDF ↗ |
| 2019-06-01 |
California Department of Water Resources - Internal Control Review
California Department of Water Resources -
CALIFORNIA DEPARTMENT OF WATER RESOURCES Review Report INTERNAL CONTROL REVIEW January 1, 2017, through December 31, 2017 BETTY T. YEE California State Controller June 2019 BETTY T. YEE California…
|
2019-06-cdwr_internalcontrol | PDF ↗ |
| 2019-05-01 |
High Desert State Prison - Payroll Process Review
High Desert State Prison - Payroll Process Review
HIGH DESERT STATE PRISON Review Report PAYROLL PROCESS REVIEW July 1, 2012, through June 30, 2015 BETTY T. YEE California State Controller May 2019 BETTY T. YEE California State Controller May 13,…
|
2019-05-par_hdsp | PDF ↗ |
| 2019-05-01 |
Town of Woodside May 2019
Town of Woodside May 2019
TOWN OF WOODSIDE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2016, through June 30, 2017 BETTY T. YEE California State Controller May 2019 BETTY T. YEE California State Controller…
|
2019-05-gta_woodside | PDF ↗ |
| 2019-05-01 |
City of Wheatland May 2019
City of Wheatland May 2019
CITY OF WHEATLAND Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2016, through June 30, 2017 BETTY T. YEE California State Controller May 2019 BETTY T. YEE California State Controller…
|
2019-05-gta_wheatland | PDF ↗ |
| 2019-05-01 |
City of Lompoc May 2019
City of Lompoc May 2019
CITY OF LOMPOC Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller May 2019 BETTY T. YEE California State Controller May…
|
2019-05-gta_lompoc | PDF ↗ |
| 2019-05-01 |
California Victim's Compensation Board - Proposition 47 Safe Neighborhoods and Schools Fund
California Victim's Compensation Board - Proposition 47
CALIFORNIA VICTIM COMPENSATION BOARD Audit Report PROPOSITION 47 SAFE NEIGHBORHOODS AND SCHOOLS FUND GRANTS PROGRAM July 1, 2016, through June 30, 2017 BETTY T. YEE California State Controller May…
|
2019-05-calvcb_prop47 | PDF ↗ |
| 2019-04-25 |
Los Angeles City
Los Angeles City
CITY OF LOS ANGELES Audit Report ADMINISTRATIVE LICENSE SUSPENSION – PER SE PROGRAM Chapter 1460, Statutes of 1989; Chapter 431, Statutes of 1990; Chapter 1281, Statutes of 1992; Chapters 899 and…
|
2019-04-losangeles_alsps | PDF ↗ |
| 2019-04-08 |
San Jose City
San Jose City
CITY OF SAN JOSÉ Audit Report ADMINISTRATIVE LICENSE SUSPENSION – PER SE PROGRAM Chapter 146, Statutes of 1989; Chapter 431, Statutes of 1990; Chapter 1281, Statutes of 1992; Chapters 899 and 1244,…
|
2019-04-sanjose_alsps | PDF ↗ |
| 2019-04-01 |
Walmart Stores, Inc. - Motor Oil Fee Program
Walmart Stores, Inc. - Motor Oil Fee Program
WALMART STORES, INC. Audit Report MOTOR OIL FEE PROGRAM July 1, 2013, through June 30, 2016 BETTY T. YEE California State Controller April 2019 BETTY T. YEE California State Controller April 2, 2019…
|
2019-04-walmart_motoroil | PDF ↗ |
| 2019-04-01 |
U.s. Global Petroleum - Motor Oil Fee Program
U.S. Global Petroleum - Motor Oil Fee Program
U.S. GLOBAL PETROLEUM Audit Report MOTOR OIL FEE PROGRAM July 1, 2013, through June 30, 2016 BETTY T. YEE California State Controller April 2019 BETTY T. YEE California State Controller April 25,…
|
2019-04-usgp_motoroil | PDF ↗ |
| 2019-04-01 |
Old World Industries, LLC - Motor Oil Fee Program
Old World Industries, LLC - Motor Oil Fee Program
OLD WORLD INDUSTRIES, LLC Audit Report MOTOR OIL FEE PROGRAM July 1, 2013, through June 30, 2016 BETTY T. YEE California State Controller April 2019 BETTY T. YEE California State Controller April 2,…
|
2019-04-owi_motoroil | PDF ↗ |
| 2019-04-01 |
California State Lottery - Office Revolving Fund and Travel Expenses
California State Lottery - Office Revolving Fund and Travel Expenses
CALIFORNIA STATE LOTTERY Audit Report OFFICE REVOLVING FUND AND TRAVEL EXPENSES July 1, 2014, through June 30, 2018 BETTY T. YEE California State Controller April 2019 BETTY T. YEE California State…
|
2019-04-lottery_orf | PDF ↗ |
| 2019-04-01 |
City of Ventura April 2019
City of Ventura April 2019
CITY OF VENTURA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2016, through June 30, 2017 BETTY T. YEE California State Controller April 2019 BETTY T. YEE California State Controller…
|
2019-04-gta_ventura | PDF ↗ |
| 2019-04-01 |
City of South Gate April 2019
City of South Gate April 2019
CITY OF SOUTH GATE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2016, through June 30, 2017 BETTY T. YEE California State Controller April 2019 BETTY T. YEE California State…
|
2019-04-gta_southgate | PDF ↗ |
| 2019-04-01 |
City of Sonoma April 2019
City of Sonoma April 2019
CITY OF SONOMA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2016, through June 30, 2017 BETTY T. YEE California State Controller April 2019 BETTY T. YEE California State Controller…
|
2019-04-gta_sonoma | PDF ↗ |
| 2019-04-01 |
City of Azusa April 2019
City of Azusa April 2019
CITY OF AZUSA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller April 2019 BETTY T. YEE California State Controller…
|
2019-04-gta_azusa | PDF ↗ |
| 2019-04-01 |
City of Antioch April 2019
City of Antioch April 2019
CITY OF ANTIOCH Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller April 2019 BETTY T. YEE California State Controller…
|
2019-04-gta_antioch | PDF ↗ |
| 2019-04-01 |
General Petroleum Corporation - Motor Oil Fee Program
General Petroleum Corporation - Motor Oil Fee Program
GENERAL PETROLEUM CORPORATION Audit Report MOTOR OIL FEE PROGRAM July 1, 2013, through June 30, 2016 BETTY T. YEE California State Controller April 2019 BETTY T. YEE California State Controller…
|
2019-04-gpc_motoroil | PDF ↗ |
| 2019-04-01 |
Ashland, Inc. - Motor Oil Fee Program
Ashland, Inc. - Motor Oil Fee Program
ASHLAND, INC. Audit Report MOTOR OIL FEE PROGRAM July 1, 2013, through June 30, 2016 BETTY T. YEE California State Controller April 2019 BETTY T. YEE California State Controller April 2, 2019 Karen…
|
2019-04-ashland_motoroil | PDF ↗ |
| 2019-03-29 |
Sutter County
Sutter County
SUTTER COUNTY Audit Report CONSOLIDATED HANDICAPPED AND DISABLED STUDENTS (HDS), HDS II, AND SERIOUSLY EMOTIONALLY DISTURBED PUPILS PROGRAM Chapter 1747, Statutes of 1984; Chapter 1274, Statutes of…
|
2019-03-sutter_consolidated | PDF ↗ |
| 2019-03-27 |
San Bernardino
San Bernardino
SAN BERNARDINO COUNTY Audit Report CONSOLIDATED HANDICAPPED AND DISABLED STUDENTS (HDS), HDS II, AND SERIOUSLY EMOTIONALLY DISTURBED PUPILS PROGRAM Chapter 1747, Statutes of 1984; Chapter 1274,…
|
2019-03-sanbernardino_consolidated | PDF ↗ |
| 2019-03-05 |
Rialto City
Rialto City
CITY OF RIALTO Audit Report INTERAGENCY CHILD ABUSE AND NEGLECT INVESTIGATION REPORTS PROGRAM Penal Code sections 11165.9, 11166, 11166.2, 11166.9, 11168 (formerly 11161.7), 11169, 11170, and…
|
2019-03-rialto_interagency | PDF ↗ |
| 2019-03-04 |
Monterey County
Monterey County
MONTEREY COUNTY Audit Report DOMESTIC VIOLENCE BACKGROUND CHECKS PROGRAM Chapter 713, Statutes of 2001 July 1, 2001, through June 30, 2013 BETTY T. YEE California State Controller March 2019 BETTY…
|
2019-03-monterey_dvbc | PDF ↗ |
| 2019-03-01 |
Petro-Canada America Lubricant - Motor Oil Fee Program
Petro-Canada America Lubricant - Motor Oil Fee Program
PETRO-CANADA AMERICA LUBRICANTS, INC. Audit Report MOTOR OIL FEE PROGRAM July 1, 2013, through June 30, 2016 BETTY T. YEE California State Controller March 2019 BETTY T. YEE California State…
|
2019-03-pca_motoroil | PDF ↗ |
| 2019-03-01 |
City of King City March 2019
City of King City March 2019
CITY OF KING CITY Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2016, through June 30, 2017 BETTY T. YEE California State Controller March 2019 BETTY T. YEE California State…
|
2019-03-gta_kingcity | PDF ↗ |
| 2019-02-21 |
San Francisco City and County
San Francisco City and County
CITY AND COUNTY OF SAN FRANCISCO Audit Report DOMESTIC VIOLENCE BACKGROUND CHECKS PROGRAM Chapter 713, Statutes of 2001 July 1, 2002, through June 30, 2004; and July 1, 2006, through June 30, 2013…
|
2019-02-sanfrancisco_dvbc | PDF ↗ |
| 2019-02-01 |
City of Huron February 2019
City of Huron February 2019
CITY OF HURON Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller February 2019 BETTY T. YEE California State Controller…
|
2019-02-gta_huron | PDF ↗ |
| 2019-02-01 |
Siskiyou County - Internal Control System
Siskiyou County -
SISKIYOU COUNTY Review Report INTERNAL CONTROL SYSTEM July 1, 2014, through June 30, 2016 BETTY T. YEE California State Controller January 2019 BETTY T. YEE California State Controller January 31,…
|
2019-01-siskiyou_internalcontrol | PDF ↗ |
| 2019-01-01 |
City of Calexico January 2019
City of Calexico January 2019
CITY OF CALEXICO Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2014, through June 30, 2017 BETTY T. YEE California State Controller January 2019 BETTY T. YEE California State…
|
2019-01-gta_calexico | PDF ↗ |
| 2019-01-01 |
Industry, City of - Internal Control System
Industry, City of -
CITY OF INDUSTRY Review Report INTERNAL CONTROL SYSTEM January 29, 2016, through April 12, 2018 BETTY T. YEE California State Controller January 2019 BETTY T. YEE California State Controller January…
|
2019-01-cityofindustry_internalcontrol | PDF ↗ |
| 2019-01-01 |
Calexico, City of - Internal Control System
Calexico, City of -
CITY OF CALEXICO Review Report INTERNAL CONTROL SYSTEM July 1, 2015, through June 30, 2017 BETTY T. YEE California State Controller January 2019 BETTY T. YEE California State Controller January 24,…
|
2019-01-calexico_internalcontrol | PDF ↗ |
| 2018-12-18 |
Poway Unified School District
Poway Unified School District
POWAY UNIFIED SCHOOL DISTRICT Audit Report THE STULL ACT PROGRAM Chapter 498, Statutes of 1983; and Chapter 4, Statutes of 1999 July 1, 2011, through June 30, 2012 BETTY T. YEE California State…
|
2018-12-poway_stullact | PDF ↗ |
| 2018-12-05 |
Santa Ana City
Santa Ana City
CITY OF SANTA ANA Audit Report CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes of 1989; Chapter 1338, Statutes of 1992; Chapter 1230, Statutes of 1993; Chapter…
|
2018-12-santaana_crimestats | PDF ↗ |
| 2018-12-01 |
El Dorado County
El Dorado County
EL DORADO COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year 2015-16 and Fiscal Year 2016-17 BETTY T. YEE California State Controller December 2018 BETTY T. YEE…
|
2018-12-coeeldorado | PDF ↗ |
| 2018-12-01 |
California Department of Food and Agriculture - Motor Oil Fee Program
California Department of Food and Agriculture - Motor Oil Fee Program
CALIFORNIA DEPARTMENT OF FOOD AND AGRICULTURE Review Report MOTOR OIL FEE PROGRAM July 1, 2013, through June 30, 2016 BETTY T. YEE California State Controller December 2018 BETTY T. YEE California…
|
2018-12-cdfa_motoroil | PDF ↗ |
| 2018-12-01 |
Transportation, California Department of - Cal-Card Program
Transportation, California Department of - Cal-Card Program
CALIFORNIA DEPARTMENT OF TRANSPORTATION Review Report CAL-CARD PROGRAM July 1, 2015, through June 30, 2017 BETTY T. YEE California State Controller December 2018 BETTY T. YEE California State…
|
2018-12-caltrans_cal_card | PDF ↗ |
| 2018-12-01 |
Board of State and Community Corrections - Proposition 47 Safe Neighborhoods and Schools Fund Grants Program
Board of State and Community Corrections - Proposition 47
BOARD OF STATE AND COMMUNITY CORRECTIONS Audit Report PROPOSITION 47 SAFE NEIGHBORHOODS AND SCHOOLS FUND GRANTS PROGRAM July 1, 2016, through June 30, 2017 BETTY T. YEE California State Controller…
|
2018-12-bscc_prop47 | PDF ↗ |
| 2018-12-01 |
BP Lubricants Usa, Inc. - Motor Oil Fee Program
BP Lubricants USA, Inc. - Motor Oil Fee Program
BP LUBRICANTS USA, INC. Audit Report MOTOR OIL FEE PROGRAM July 1, 2013, through June 30, 2016 BETTY T. YEE California State Controller December 2018 BETTY T. YEE California State Controller…
|
2018-12-bp_motoroil | PDF ↗ |
| 2018-12-01 |
San Diego Gas & Electric Company - Energy Assistance Program
San Diego Gas & Electric Company - Energy Assistance Program
SAN DIEGO GAS & ELECTRIC COMPANY Audit Report ENERGY SAVINGS ASSISTANCE PROGRAM January 1, 2013, through December 31, 2015 BETTY T. YEE California State Controller December 2018 BETTY T. YEE…
|
1218_sdge_esa | PDF ↗ |
| 2018-12-01 |
San Diego Gas & Electric Company - California Alternate Rates For Energy Program
San Diego Gas & Electric Company - California Alternate Rates For Energy Program
SAN DIEGO GAS & ELECTRIC COMPANY Audit Report CALIFORNIA ALTERNATE RATES FOR ENERGY PROGRAM January 1, 2013, through December 31, 2015 BETTY T. YEE California State Controller December 2018 BETTY T.…
|
1218_sdge_care | PDF ↗ |
| 2018-12-01 |
Southern California Gas Company - Energy Assistance Program
Southern California Gas Company - Energy Assistance Program
SOUTHERN CALIFORNIA GAS COMPANY Audit Report ENERGY SAVINGS ASSISTANCE PROGRAM January 1, 2013, through December 31, 2015 BETTY T. YEE California State Controller December 2018 BETTY T. YEE…
|
1218_scgc_esa | PDF ↗ |
| 2018-12-01 |
Southern California Gas Company - California Alternate Rates For Energy Program
Southern California Gas Company - California Alternate Rates For Energy Program
SOUTHERN CALIFORNIA GAS COMPANY Audit Report CALIFORNIA ALTERNATE RATES FOR ENERGY PROGRAM January 1, 2013, through December 31, 2015 BETTY T. YEE California State Controller December 2018 BETTY T.…
|
1218_scgc_care | PDF ↗ |
| 2018-12-01 |
Southern California Edison - Energy Assistance Program
Southern California Edison - Energy Assistance Program
SOUTHERN CALIFORNIA EDISON Audit Report ENERGY SAVINGS ASSISTANCE PROGRAM January 1, 2013, through December 31, 2015 BETTY T. YEE California State Controller December 2018 BETTY T. YEE California…
|
1218_sce_esa | PDF ↗ |
| 2018-12-01 |
Southern California Edison - California Alternate Rates For Energy Program
Southern California Edison - California Alternate Rates For Energy Program
SOUTHERN CALIFORNIA EDISON Audit Report CALIFORNIA ALTERNATE RATES FOR ENERGY PROGRAM January 1, 2013, through December 31, 2015 BETTY T. YEE California State Controller December 2018 BETTY T. YEE…
|
1218_sce_care | PDF ↗ |
| 2018-12-01 |
Pacific Gas & Electric Company - Energy Assistance Program
Pacific Gas & Electric Company - Energy Assistance Program
PACIFIC GAS AND ELECTRIC COMPANY Audit Report ENERGY SAVINGS ASSISTANCE PROGRAM January 1, 2013, through December 31, 2015 BETTY T. YEE California State Controller December 2018 BETTY T. YEE…
|
1218_pge_esa | PDF ↗ |
| 2018-12-01 |
Pacific Gas & Electric Company - California Alternate Rates For Energy Program
Pacific Gas & Electric Company - California Alternate Rates For Energy Program
PACIFIC GAS AND ELECTRIC COMPANY Audit Report CALIFORNIA ALTERNATE RATES FOR ENERGY PROGRAM January 1, 2013, through December 31, 2015 BETTY T. YEE California State Controller December 2018 BETTY T.…
|
1218_pge_care | PDF ↗ |
| 2018-11-20 |
Fullerton Joint Union High School School District
Fullerton Joint Union High School School District
FULLERTON JOINT UNION HIGH SCHOOL DISTRICT Audit Report THE STULL ACT PROGRAM Chapter 498, Statutes of 1983; and Chapter 4, Statutes of 1999 July 1, 2000, through June 30, 2008; and July 1, 2010,…
|
2018-11-fullerton_stullact | PDF ↗ |
| 2018-11-13 |
Los Angeles County
Los Angeles County
LOS ANGELES COUNTY Audit Report OPEN MEETINGS ACT/BROWN ACT REFORM PROGRAM Chapter 641, Statutes of 1986; and Chapters 1136 through 1138, Statutes of 1993 July 1, 2005, through June 30, 2012 BETTY T.…
|
2018-11-losangeles_omabar | PDF ↗ |
| 2018-11-01 |
City of La Verne November 2018
City of La Verne November 2018
CITY OF LA VERNE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller November 2018 BETTY T. YEE California State…
|
2018-11-gta_laverne | PDF ↗ |
| 2018-11-01 |
California Department of Education (cde) - Education Protection Account (epa)
California Department of Education (CDE) - Education Protection Account (EPA)
BETIYT. YEE California State Controller November 15, 2018 The Honorable Tom Torlakson, Superintendent of Public Instruction California Department of Education 1430 N Street Sacramento, CA 95814 Dear…
|
2018-11-fin-p30_edprotectionaccount_preparedbyauditor | PDF ↗ |
| 2018-10-29 |
Los Angeles County
Los Angeles County
LOS ANGELES COUNTY Audit Report INTERAGENCY CHILD ABUSE AND NEGLECT INVESTIGATION REPORTS PROGRAM Penal Code sections 11165.9, 11166, 11166.2, 11166.9, 11168 (formerly 11161.7), 11169, 11170, and…
|
2018-10-losangeles_interagency | PDF ↗ |
| 2018-10-12 |
San Mateo County Community College District
San Mateo County Community College District
BETTY T. YEE California State Controller October 12, 2018 Kathy Blackwood, Executive Vice Chancellor Financial Services San Mateo County Community College District 3401 CSM Drive San Mateo, CA 94402…
|
2018-10-sanmateo_iwm | PDF ↗ |
| 2018-10-11 |
Monterey County
Monterey County
MONTEREY COUNTY Audit Report OPEN MEETINGS ACT/BROWN ACT REFORM PROGRAM Chapter 641, Statutes of 1986; and Chapters 1136 through 1138, Statutes of 1993 July 1, 2005, through June 30, 2012 BETTY T.…
|
2018-10-monterey_brownact | PDF ↗ |
| 2018-10-04 |
Santa Fe Springs City
Santa Fe Springs City
CITY OF SANTA FE SPRINGS Audit Report MUNICIPAL STORM WATER AND URBAN RUNOFF DISCHARGES PROGRAM Los Angeles Regional Water Quality Control Board, Order No. 01-182, Permit CAS004001, Part 4F5c3 July…
|
2018-10-santafesprings_stormwater | PDF ↗ |
| 2018-10-01 |
City of Walnut October 2018
City of Walnut October 2018
CITY OF WALNUT Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2016, through June 30, 2017 BETTY T. YEE California State Controller October 2018 BETTY T. YEE California State Controller…
|
2018-10-gta_walnut | PDF ↗ |
| 2018-10-01 |
City of Tehachapi October 2018
City of Tehachapi October 2018
CITY OF TEHACHAPI Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller October 2018 BETTY T. YEE California State…
|
2018-10-gta_tehachapi | PDF ↗ |
| 2018-10-01 |
City of Petaluma October 2018
City of Petaluma October 2018
CITY OF PETALUMA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller October 2018 BETTY T. YEE California State…
|
2018-10-gta_petaluma | PDF ↗ |
| 2018-10-01 |
City of Guadalupe October 2018
City of Guadalupe October 2018
CITY OF GUADALUPE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller October 2018 BETTY T. YEE California State…
|
2018-10-gta_guadalupe | PDF ↗ |
| 2018-10-01 |
City of Emeryville October 2018
City of Emeryville October 2018
CITY OF EMERYVILLE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND AND TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller…
|
2018-10-gta_emeryville | PDF ↗ |
| 2018-09-28 |
South Pasadena City
South Pasadena City
CITY OF SOUTH PASADENA Audit Report MUNICIPAL STORM WATER AND URBAN RUNOFF DISCHARGES PROGRAM Los Angeles Regional Water Quality Control Board, Order No. 01-182, Permit CAS004001, Part 4F5c3 July 1,…
|
2018-09-southpasadena_stormwater | PDF ↗ |
| 2018-09-28 |
Rowland Unified School District
Rowland Unified School District
ROWLAND UNIFIED SCHOOL DISTRICT Audit Report THE STULL ACT PROGRAM Chapter 498, Statutes of 1983; and Chapter 4, Statutes of 1999 July 1, 2006, through June 30, 2008; and July 1, 2010, through June…
|
2018-09-rowland_stullact | PDF ↗ |
| 2018-09-28 |
Oxnard City
Oxnard City
CITY OF OXNARD Audit Report CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes of 1989; Chapter 1338, Statutes of 1992; Chapter 1230, Statutes of 1993; Chapter 933,…
|
2018-09-oxnard_crimestats | PDF ↗ |
| 2018-09-18 |
Lancaster City
Lancaster City
CITY OF LANCASTER Audit Report IDENTITY THEFT PROGRAM Chapter 956, Statutes of 2000 July 1, 2002, through June 30, 2013 BETTY T. YEE California State Controller September 2018 BETTY T. YEE…
|
2018-09-lancaster_identitytheft | PDF ↗ |
| 2018-09-12 |
Commerce City
Commerce City
CITY OF COMMERCE Audit Report MUNICIPAL STORM WATER AND URBAN RUNOFF DISCHARGES PROGRAM Los Angeles Regional Water Quality Control Board, Order No. 01-182, Permit CAS004001, Part 4F5c3 July 1, 2002,…
|
2018-09-cityofcommerce_stormwater | PDF ↗ |
| 2018-08-28 |
Santa Clarita City
Santa Clarita City
CITY OF SANTA CLARITA Audit Report MUNICIPAL STORM WATER AND URBAN RUNOFF DISCHARGES PROGRAM Los Angeles Regional Water Quality Control Board, Order No. 01-182, Permit CAS004001, Part 4F5c3 July 1,…
|
2018-08-santaclarita_stormwater | PDF ↗ |
| 2018-08-13 |
Long Beach City
Long Beach City
CITY OF LONG BEACH Audit Report ADMINISTRATIVE LICENSE SUSPENSION – PER SE PROGRAM Chapter 1460, Statutes of 1989; Chapter 431, Statutes of 1990; Chapter 1281, Statutes of 1992; Chapters 899 and…
|
2018-08-longbeach_adminlicensesusp | PDF ↗ |
| 2018-08-10 |
Redwoods Community College District
Redwoods Community College District
BETTY T. YEE California State Controller August 10, 2018 Lee Lindsey, Vice President of Administrative Services Redwoods Community College District 7351 Tompkins Hill Road Eureka, CA 95501 Dear Mr.…
|
2018-08-redwoods_iwm | PDF ↗ |
| 2018-08-10 |
Long Beach City
Long Beach City
CITY OF LONG BEACH Reissued Audit Report IDENTITY THEFT PROGRAM Chapter 956, Statutes of 2000 July 1, 2002, through June 30, 2013 BETTY T. YEE California State Controller August 2018 BETTY T. YEE…
|
2018-08-longbeach_identitytheft | PDF ↗ |
| 2018-08-09 |
San Bernardino Community College District
San Bernardino Community College District
BETTY T. YEE California State Controller August 9, 2018 Jose Torres, Vice Chancellor of Business and Fiscal Services San Bernardino Community College District 114 South Del Rosa Drive San Bernardino,…
|
2018-08-sanbernardino_iwm | PDF ↗ |
| 2018-08-09 |
Glendora City
Glendora City
CITY OF GLENDORA Audit Report MUNICIPAL STORM WATER AND URBAN RUNOFF DISCHARGES PROGRAM Los Angeles Regional Water Quality Control Board, Order No. 01-182, Permit CAS004001, Part 4F5c3 July 1, 2002,…
|
2018-08-glendora_stormwater | PDF ↗ |
| 2018-08-01 |
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
Proposition 47
PROPOSITION 47 SAFE NEIGHBORHOODS AND SCHOOLS FUND Report to the California State Legislature GRANT PROGRAMS OPERATED BY THE BOARD OF STATE AND COMMUNITY CORRECTIONS, CALIFORNIA VICTIM COMPENSATION…
|
2018-08-prop47 | PDF ↗ |
| 2018-07-01 |
State Compensation Insurance Fund - Payroll Process Review
State Compensation Insurance Fund - Payroll Process Review
STATE COMPENSATION INSURANCE FUND Review Report PAYROLL PROCESS REVIEW July 1, 2012, through June 30, 2015 BETTY T. YEE California State Controller July 2018 BETTY T. YEE California State Controller…
|
2018-07-par_scif | PDF ↗ |
| 2018-07-01 |
Transfer of Funds to Public Education - 4th Quarter
Transfer of Funds to Public Education - 4th Quarter
CALIFORNIA LOTTERY Report of Analysis QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended June 30, 2017 BETTY T. YEE California State Controller July 2018 BETTY T. YEE California…
|
2018-07-ca_lottery_4thqtr_1617 | PDF ↗ |
| 2018-07-01 |
Program Audit of the California Clean Energy Jobs Act
Program
PROGRAM AUDIT OF THE CALIFORNIA CLEAN ENERGY JOBS ACT Audit Report PROPOSITION 39 PROGRAM Chapter 29, Statutes of 2013 July 1, 2016, through June 30, 2017 BETTY T. YEE California State Controller…
|
2018-07-ca_ceja | PDF ↗ |
| 2018-06-29 |
Long Beach Community College District
Long Beach Community College District
BETTY T. YEE California State Controller June 29, 2018 Marlene Dunn, Vice President of Business Services Long Beach Community College District 4901 East Carson Street Long Beach, CA 90808 Dear Ms.…
|
2018-06-longbeach_iwm | PDF ↗ |
| 2018-06-28 |
Santa Rosa City
Santa Rosa City
CITY OF SANTA ROSA Audit Report CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes of 1989; Chapter 1338, Statutes of 1992; Chapter 1230, Statutes of 1993; Chapter…
|
2018-06-santarosa_crimestats | PDF ↗ |
| 2018-06-28 |
San Jose Unified School District
San Jose Unified School District
SAN JOSÉ UNIFIED SCHOOL DISTRICT Audit Report THE STULL ACT PROGRAM Chapter 498, Statutes of 1983; and Chapter 4, Statutes of 1999 July 1, 1999, through June 30, 2008; July 1, 2010, through June 30,…
|
2018-06-sanjose_stullact | PDF ↗ |
| 2018-06-25 |
Signal Hill City
Signal Hill City
CITY OF SIGNAL HILL Audit Report MUNICIPAL STORM WATER AND URBAN RUNOFF DISCHARGES PROGRAM Los Angeles Regional Water Quality Control Board, Order No. 01-182, Permit CAS004001, Part 4F5c3 July 1,…
|
2018-06-signalhill_stormwater | PDF ↗ |
| 2018-06-22 |
Fairfield-Suisun Unified School District
Fairfield-Suisun Unified School District
Fairfield-Suisun Unified School District Audit Report THE STULL ACT PROGRAM Chapter 498, Statutes of 1983; and Chapter 4, Statutes of 1999 July 1, 2005, through June 30, 2008; and July 1, 2010,…
|
2018-06-fairfieldsuisun_stullact | PDF ↗ |
| 2018-06-20 |
San Buenaventura City
San Buenaventura City
CITY OF SAN BUENAVENTURA Audit Report CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes of 1989; Chapter 1338, Statutes of 1992; Chapter 1230, Statutes of 1993;…
|
2018-06-buenaventura_crimestats | PDF ↗ |
| 2018-06-01 |
City of Carpinteria June 2018
City of Carpinteria June 2018
CITY OF CARPINTERIA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller June 2018 BETTY T. YEE California State…
|
2018-06-gta_carpinteria | PDF ↗ |
| 2018-05-21 |
South Lake Tahoe City
South Lake Tahoe City
CITY OF SOUTH LAKE TAHOE Audit Report INTERAGENCY CHILD ABUSE AND NEGLECT INVESTIGATION REPORTS PROGRAM Penal Code sections 11165.9, 11166, 11166.2, 11166.9, 11168 (formerly 11161.7), 11169, 11170,…
|
2018-05-southlaketahoe_interagency | PDF ↗ |
| 2018-05-21 |
Pomona City
Pomona City
BETTY T. YEE California State Controller May 21, 2018 Onyx Jones, Finance Manager City of Pomona 505 South Garey Avenue Pomona, CA 91766 Dear Ms. Jones: The State Controller’s Office (SCO) performed…
|
2018-05-pomona_stormwater | PDF ↗ |
| 2018-04-30 |
Napa County
Napa County
NAPA COUNTY Audit Report CONSOLIDATED HANDICAPPED AND DISABLED STUDENTS (HDS), HDS II, AND SERIOUSLY EMOTIONALLY DISTURBED PUPILS PROGRAM Chapter 1747, Statutes of 1984; Chapter 1274, Statutes of…
|
04_18_napa_consolidated | PDF ↗ |
| 2018-04-20 |
El Camino Community College District
El Camino Community College District
BETTY T. YEE California State Controller April 20, 2018 Brian Fahnestock, Vice President of Administrative Services El Camino Community College District 16007 Crenshaw Boulevard Torrance, CA 90506…
|
2018-04-elcamino_iwm | PDF ↗ |
| 2018-04-06 |
Castro Valley Unified School District
Castro Valley Unified School District
CASTRO VALLEY UNIFIED SCHOOL DISTRICT Audit Report THE STULL ACT PROGRAM Chapter 498, Statutes of 1983; and Chapter 4, Statutes of 1999 July 1, 2010, through June 30, 2015 BETTY T. YEE California…
|
2018-04-castrovalley_stullact | PDF ↗ |
| 2018-04-01 |
Marin County April 2018
Marin County April 2018
MARIN COUNTY Reissued Audit Report ROAD FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller April 2018 BETTY T. YEE California State Controller April 5, 2018 Roy Given,…
|
2018-04-rfa_marin | PDF ↗ |
| 2018-04-01 |
San Quentin State Prison - Payroll Process Review
San Quentin State Prison - Payroll Process Review
SAN QUENTIN STATE PRISON Review Report PAYROLL PROCESS REVIEW July 1, 2012, through June 30, 2015 BETTY T. YEE California State Controller April 2018 BETTY T. YEE California State Controller April…
|
2018-04-par_sanquentinsp | PDF ↗ |
| 2018-04-01 |
City of Compton April 2018
City of Compton April 2018
CITY OF COMPTON Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS AND PROPOSITION 1B FUND ALLOCATIONS July 1, 2007, through June 30, 2016 BETTY T. YEE…
|
2018-04-gta_compton | PDF ↗ |
| 2018-03-14 |
Salinas City
Salinas City
CITY OF SALINAS Audit Report CRIME STATISTICS REPORTS FOR THE DEPARTMENT OF JUSTICE PROGRAM Chapter 1172, Statutes 1989; Chapter 1338, Statutes 1992; Chapter 1230, Statutes 1993; Chapter 933,…
|
2018-03-salinas_crimestats | PDF ↗ |
| 2018-03-05 |
Solano County
Solano County
SOLANO COUNTY Audit Report CONSOLIDATED HANDICAPPED AND DISABLED STUDENTS (HDS), HDS II, AND SERIOUSLY EMOTIONALLY DISTURBED PUPILS PROGRAM Chapter 1747, Statutes of 1984; Chapter 1274, Statutes of…
|
03_18_solano_consolidated | PDF ↗ |
| 2018-03-01 |
City of Weed March 2018
City of Weed March 2018
CITY OF WEED Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND AND TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller March…
|
2018-03-gta_weed | PDF ↗ |
| 2018-03-01 |
City of Oxnard March 2018
City of Oxnard March 2018
CITY OF OXNARD Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2008, through June 30, 2015 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2008, through June 30, 2011 PROPOSITION 1B…
|
2018-03-gta_oxnard | PDF ↗ |
| 2018-03-01 |
City of Millbrae March 2018
City of Millbrae March 2018
CITY OF MILLBRAE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller March 2018 BETTY T. YEE California State Controller…
|
2018-03-gta_millbrae | PDF ↗ |
| 2018-03-01 |
City of Maricopa March 2018
City of Maricopa March 2018
CITY OF MARICOPA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller March 2018 BETTY T. YEE California State Controller…
|
2018-03-gta_maricopa | PDF ↗ |
| 2018-03-01 |
City of Alturas March 2018
City of Alturas March 2018
CITY OF ALTURAS Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller March 2018 BETTY T. YEE California State Controller…
|
2018-03-gta_alturas | PDF ↗ |
| 2018-03-01 |
Compton, City of - Administrative and Internal Accounting Controls
Compton, City of -
CITY OF COMPTON Review Report ADMINISTRATIVE AND INTERNAL ACCOUNTING CONTROLS July 1, 2013, through June 30, 2016 BETTY T. YEE California State Controller March 2018 BETTY T. YEE California State…
|
2018-03-compton_administrative_internal_acct_controls | PDF ↗ |
| 2018-03-01 |
Contra Costa County
Contra Costa County
CONTRA COSTA COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year 2014-15 and Fiscal Year 2015-16 BETTY T. YEE California State Controller March 2018 BETTY T. YEE…
|
2018-03-coecontrasosta | PDF ↗ |
| 2018-02-21 |
Victor Valley Community College District
Victor Valley Community College District
BETTY T. YEE California State Controller February 21, 2018 Tracey L. Richardson, Vice President Administrative Services Division Victor Valley Community College District 18422 Bear Valley Road…
|
2018-02-victorvalley_iwm | PDF ↗ |
| 2018-02-21 |
State Center Community College District
State Center Community College District
BETTY T. YEE California State Controller February 21, 2018 Edwin Eng, Vice Chancellor, Finance and Administration State Center Community College District 1525 East Weldon Avenue Fresno, CA 93704 Dear…
|
2018-02-statecenter_iwm | PDF ↗ |
| 2018-02-05 |
Baldwin Park City
Baldwin Park City
CITY OF BALDWIN PARK Audit Report MUNICIPAL STORM WATER AND URBAN RUNOFF DISCHARGES PROGRAM Los Angeles Regional Water Quality Control Board, Order No. 01-182, Permit CAS004001, Part 4F5c3 July 1,…
|
2018-02-baldwinpark_stormwater | PDF ↗ |
| 2018-02-01 |
San Mateo County
San Mateo County
SAN MATEO COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year 2014-15 and Fiscal Year 2015-16 BETTY T. YEE California State Controller February 2018 BETTY T. YEE…
|
2018-02-coesanmateo | PDF ↗ |
| 2018-02-01 |
Riverside County
Riverside County
RIVERSIDE COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year 2014-15 and Fiscal Year 2015-16 BETTY T. YEE California State Controller February 2018 BETTY T. YEE…
|
2018-02-coeriverside | PDF ↗ |
| 2018-02-01 |
Imperial County
Imperial County
IMPERIAL COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year 2014-15 and Fiscal Year 2015-16 BETTY T. YEE California State Controller February 2018 BETTY T. YEE…
|
2018-02-coeimperial | PDF ↗ |
| 2018-01-01 |
California Department of Health Care Services - California Medical Assistance Program (Medi-Cal)
California Department of Health Care Services - California Medical Assistance Program (Medi-Cal)
DEPARTMENT OF HEALTH CARE SERVICES Review Report PROCESSES, PROCEDURES, AND INTERNAL CONTROLS OVER MEDI-CAL PROGRAM Medi-Cal Managed Care Delivery System January 1, 2015, through December 31, 2015…
|
2018-01-saa_dhcs_medical | PDF ↗ |
| 2018-01-01 |
City of Taft January 2018
City of Taft January 2018
CITY OF TAFT Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller January 2018 BETTY T. YEE California State Controller…
|
2018-01-gta_taft | PDF ↗ |
| 2018-01-01 |
City of San Gabriel January 2018
City of San Gabriel January 2018
CITY OF SAN GABRIEL Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller January 2018 BETTY T. YEE California State…
|
2018-01-gta_sangabriel | PDF ↗ |
| 2018-01-01 |
Tulare County
Tulare County
TULARE COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year 2014-15 and Fiscal Year 2015-16 BETTY T. YEE California State Controller January 2018 BETTY T. YEE California…
|
2018-01-coetulare | PDF ↗ |
| 2018-01-01 |
Santa Cruz County
Santa Cruz County
SANTA CRUZ COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year 2014-15 and Fiscal Year 2015-16 BETTY T. YEE California State Controller January 2018 BETTY T. YEE…
|
2018-01-coesantacruz | PDF ↗ |
| 2017-12-01 |
City of Riverbank December 2017
City of Riverbank December 2017
CITY OF RIVERBANK Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller December 2017 BETTY T. YEE California State…
|
2017-12-gta_riverbank | PDF ↗ |
| 2017-10-13 |
Sierra Joint Community College District
Sierra Joint Community College District
BETTY T. YEE California State Controller October 13, 2017 Linda Fisher, Director of Finance Sierra Joint Community College District 5100 Sierra College Boulevard Rocklin, CA 95677 Dear Ms. Fisher:…
|
2017-10-sierrajoint_iwm | PDF ↗ |
| 2017-10-01 |
Transfer of Funds to Public Education - 3rd Quarter
Transfer of Funds to Public Education - 3rd Quarter
CALIFORNIA LOTTERY Report of Analysis QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended March 31, 2017 BETTY T. YEE California State Controller October 2017 BETTY T. YEE…
|
2017-10-ca_lottery_3rdqtr_1617 | PDF ↗ |
| 2017-07-01 |
Clean Energy Job Creation Fund Recorded in the State General Fund, Financial Audit
Clean Energy Job Creation Fund Recorded in the State General Fund,
FINANCIAL AUDIT OF THE CLEAN ENERGY JOB CREATION FUND RECORDED IN THE STATE GENERAL FUND Audit Report Years Ended June 30, 2014, 2015, and 2016 BETTY T. YEE California State Controller May 2017 …
|
2017-07-clean_energy_job_creation_fund_financial_audit | PDF ↗ |
| 2017-06-16 |
Lynwood City
Lynwood City
CITY OF LYNWOOD Audit Report MUNICIPAL STORM WATER AND URBAN RUNOFF DISCHARGES PROGRAM Los Angeles Regional Water Quality Control Board, Order No. 01-182, Permit CAS004001, Part 4F5c3 July 1, 2002,…
|
2017-06-lynwood_stormwater | PDF ↗ |
| 2017-06-01 |
City of Seaside June 2017
City of Seaside June 2017
CITY OF SEASIDE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2002, through June 30, 2012 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2002, through June 30, 2012 PROPOSITION 1B…
|
2017-06-gta_seaside | PDF ↗ |
| 2017-06-01 |
City of San Mateo June 2017
City of San Mateo June 2017
CITY OF SAN MATEO Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2012 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2007, through June 30, 2012 PROPOSITION…
|
2017-06-gta_sanmateo | PDF ↗ |
| 2017-06-01 |
City of San Fernando June 2017
City of San Fernando June 2017
CITY OF SAN FERNANDO Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2009, through June 30, 2013 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2009, through June 30, 2011…
|
2017-06-gta_sanfernando | PDF ↗ |
| 2017-06-01 |
City of San Dimas June 2017
City of San Dimas June 2017
CITY OF SAN DIMAS Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2009, through June 30, 2013 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2009, through June 30, 2011 PROPOSITION…
|
2017-06-gta_sandimas_prop1b | PDF ↗ |
| 2017-06-01 |
City of San Dimas June 2017
City of San Dimas June 2017
CITY OF SAN DIMAS Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2008, through June 30, 2009 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2003, through June 30, 2009 J C OHN HIANG…
|
2017-06-gta_sandimas | PDF ↗ |
| 2017-06-01 |
City of Redding June 2017
City of Redding June 2017
CITY OF REDDING Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2001, through June 30, 2012 TRAFFIC CONGESTION RELIEF FUND July 1, 2001, through June 30, 2012 PROPOSITION 1B FUND July 1,…
|
2017-06-gta_redding | PDF ↗ |
| 2017-06-01 |
City of Portola June 2017
City of Portola June 2017
CITY OF PORTOLA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2005, through June 30, 2011 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2005, through June 30, 2011 PROPOSITION 1B…
|
2017-06-gta_portola | PDF ↗ |
| 2017-06-01 |
City of Lomita June 2017
City of Lomita June 2017
CITY OF LOMITA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller June 2017 BETTY T. YEE California State Controller…
|
2017-06-gta_lomita | PDF ↗ |
| 2017-06-01 |
City of Fort Bragg June 2017
City of Fort Bragg June 2017
CITY OF FORT BRAGG Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller June 2017 BETTY T. YEE California State…
|
2017-06-gta_fortbragg | PDF ↗ |
| 2017-06-01 |
City of Covina June 2017
City of Covina June 2017
CITY OF COVINA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2012 TRAFFIC CONGESTION RELIEF FUND July 1, 2007, through June 30, 2011 J C OHN HIANG California…
|
2017-06-gta_covina | PDF ↗ |
| 2017-06-01 |
City of Chino Hills June 2017
City of Chino Hills June 2017
CITY OF CHINO HILLS Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2012 TRAFFIC CONGESTION RELIEF FUND July 1, 2006, through June 30, 2011 PROPOSITION 1B FUND…
|
2017-06-gta_chinohills | PDF ↗ |
| 2017-05-01 |
City of Sanger May 2017
City of Sanger May 2017
CITY OF SANGER Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller May 2017 BETTY T. YEE California State Controller May…
|
2017-05-gta_sanger | PDF ↗ |
| 2017-05-01 |
City of Ripon May 2017
City of Ripon May 2017
CITY OF RIPON Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller May 2017 BETTY T. YEE California State Controller May…
|
2017-05-gta_ripon | PDF ↗ |
| 2017-05-01 |
City of Kerman May 2017
City of Kerman May 2017
CITY OF KERMAN Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller May 2017 BETTY T. YEE California State Controller May…
|
2017-05-gta_kerman | PDF ↗ |
| 2017-04-01 |
City of San Carlos April 2017
City of San Carlos April 2017
CITY OF SAN CARLOS Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2015, through June 30, 2016 BETTY T. YEE California State Controller April 2017 BETTY T. YEE California State…
|
2017-04-gta_sancarlos | PDF ↗ |
| 2017-03-01 |
Siskiyou County
Siskiyou County
SISKIYOU COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year 2013-14 and Fiscal Year 2014-15 BETTY T. YEE California State Controller March 2017 BETTY T. YEE California…
|
2017-03-coesiskiyou | PDF ↗ |
| 2017-02-01 |
Trinity County
Trinity County
TRINITY COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year 2013-14 and Fiscal Year 2014-15 BETTY T. YEE California State Controller February 2017 BETTY T. YEE…
|
2017-02-coetrinity | PDF ↗ |
| 2017-02-01 |
Shasta Counry
Shasta Counry
SHASTA COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year 2013-14 and Fiscal Year 2014-15 BETTY T. YEE California State Controller February 2017 BETTY T. YEE California…
|
2017-02-coeshasta | PDF ↗ |
| 2017-02-01 |
Monterey County
Monterey County
MONTEREY COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year 2013-14 and Fiscal Year 2014-15 BETTY T. YEE California State Controller February 2017 BETTY T. YEE…
|
2017-02-coemonterey | PDF ↗ |
| 2016-10-27 |
Twin Rivers Unified School District
Twin Rivers Unified School District
BETTY T. YEE California State Controller October 27, 2016 Steven Martinez, Ed.D., Superintendent Twin Rivers Unified School District 5115 Dudley Boulevard, Bay B McClellan, CA 95652 Dear Dr.…
|
2016-10-twinrivers_hsee | PDF ↗ |
| 2016-10-01 |
City of Goleta October 2016
City of Goleta October 2016
CITY OF GOLETA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2014, through June 30, 2015 BETTY T. YEE California State Controller October 2016 BETTY T. YEE California State Controller…
|
2016-10-gta_goleta | PDF ↗ |
| 2016-10-01 |
City of Bakersfield October 2016
City of Bakersfield October 2016
CITY OF BAKERSFIELD Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2014, through June 30, 2015 BETTY T. YEE California State Controller October 2016 BETTY T. YEE California State…
|
2016-10-gta_bakersfield | PDF ↗ |
| 2016-09-01 |
City of Grass Valley September 2016
City of Grass Valley September 2016
CITY OF GRASS VALLEY Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2014, through June 30, 2015 BETTY T. YEE California State Controller September 2016 BETTY T. YEE California State…
|
2016-09-gta_grassvalley | PDF ↗ |
| 2016-09-01 |
City of Santa Cruz
City of Santa Cruz
BETTY T. YEE California State Controller September 30, 2016 Mark Cowin, Director Department of Water Resources 1416 Ninth Street, Room 1115-1 Sacramento, CA 95814 Dear Mr. Cowin: The State…
|
2016-09-flc_santacruz | PDF ↗ |
| 2016-08-03 |
Torrance City
Torrance City
CITY OF TORRANCE Audit Report MUNICIPAL STORM WATER AND URBAN RUNOFF DISCHARGES PROGRAM Los Angeles Regional Water Quality Control Board, Order No. 01-182, Permit CAS004001, Part 4F5c3 July 1, 2004,…
|
2016-08-torrance_stormwater | PDF ↗ |
| 2016-08-02 |
Milpitas Unified School District
Milpitas Unified School District
BETTY T. YEE California State Controller August 2, 2016 Cary Matsuoka, Superintendent Milpitas Unified School District 1331 East Calaveras Boulevard Milpitas, CA 95035 Dear Mr. Matsuoka: The State…
|
2016-08-milpitas_hsee | PDF ↗ |
| 2016-08-02 |
Hemet Union School District
Hemet Union School District
BETTY T. YEE California State Controller August 2, 2016 Christi Barrett, Superintendent Hemet Unified School District 1791 W. Acacia Avenue Hemet, CA 92545 Dear Ms. Barrett: The State Controller’s…
|
2016-08-hemet_hsee | PDF ↗ |
| 2016-08-01 |
Sweetwater Union High School District
Sweetwater Union High School District
BETTY T. YEE California State Controller August 1, 2016 Karen Janney, Ed.D., Superintendent Sweetwater Union High School District 1130 Fifth Avenue Chula Vista, CA 91911-2896 Dear Dr. Janney: The…
|
2016-08-sweetwater_hsee | PDF ↗ |
| 2016-08-01 |
San Diego County August 2016
San Diego County August 2016
SAN DIEGO COUNTY Audit Report ROAD FUND July 1, 2010, through June 30, 2015 BETTY T. YEE California State Controller August 2016 BETTY T. YEE California State Controller August 3, 2016 The Honorable…
|
2016-08-rfa_sandiego | PDF ↗ |
| 2016-08-01 |
Santa Clara County Office of Education
Santa Clara County Office of Education
SANTA CLARA COUNTY OFFICE OF EDUCATION Reissued Audit Report MIGRANT EDUCATION PROGRAM July 1, 2013, through June 30, 2014 BETTY T. YEE California State Controller August 2016 BETTY T. YEE…
|
2016-08-mep_santaclara | PDF ↗ |
| 2016-08-01 |
Fresno County Office of Education
Fresno County Office of Education
FRESNO COUNTY OFFICE OF EDUCATION Audit Report MIGRANT EDUCATION PROGRAM July 1, 2013, through June 30, 2014 BETTY T. YEE California State Controller August 2016 BETTY T. YEE California State…
|
2016-08-mep_fresno | PDF ↗ |
| 2016-08-01 |
Santa Clara Valley Water District
Santa Clara Valley Water District
SANTA CLARA VALLEY WATER DISTRICT Audit Report FLOOD CONTROL SUBVENTIONS PROGRAM Upper Guadalupe River Flood Control Project July 1, 2011, through February 19, 2013 BETTY T. YEE California State…
|
2016-08-flc_santaclara | PDF ↗ |
| 2016-07-08 |
Redlands Unified School District
Redlands Unified School District
BETTY T. YEE California State Controller July 8, 2016 Lori Rhodes, Superintendent Redlands Unified School District 20 W. Lugonia Avenue Redlands, CA 92374 Dear Ms. Rhodes: The State Controller’s…
|
2016-07-redlands_hsee | PDF ↗ |
| 2016-07-01 |
Lamont Public Utility District - Administrative and Internal Accounting Controls
Lamont Public Utility District -
LAMONT PUBLIC UTILITY DISTRICT Review Report ADMINISTRATIVE AND INTERNAL ACCOUNTING CONTROLS July 1, 2012, through June 30, 2014 BETTY T. YEE California State Controller July 2016 BETTY T. YEE…
|
2016-07-lamont_internal_acct_control | PDF ↗ |
| 2016-07-01 |
City of Santa Cruz July 2016
City of Santa Cruz July 2016
CITY OF SANTA CRUZ Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2003, through June 30, 2015 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2003, through June 30, 2015 PROPOSITION…
|
2016-07-gta_santacruz | PDF ↗ |
| 2016-07-01 |
City of Holtville July 2016
City of Holtville July 2016
CITY OF HOLTVILLE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2004, through June 30, 2015 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2004, through June 30, 2011 PROPOSITION…
|
2016-07-gta_holtville | PDF ↗ |
| 2016-07-01 |
City of Brawley July 2016
City of Brawley July 2016
CITY OF BRAWLEY Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2002, through June 30, 2015 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2002, through June 30, 2011 PROPOSITION 1B…
|
2016-07-gta_brawley | PDF ↗ |
| 2016-06-01 |
Los Angeles County June 2016
Los Angeles County June 2016
LOS ANGELES COUNTY Audit Report ROAD FUND July 1, 2005, through June 30, 2014 BETTY T. YEE California State Controller June 2016 BETTY T. YEE California State Controller June 6, 2016 Hilda L. Solis,…
|
2016-06-rfa_losangeles | PDF ↗ |
| 2016-06-01 |
Imperial County June 2016
Imperial County June 2016
IMPERIAL COUNTY Audit Report ROAD FUND July 1, 2008, through June 30, 2013 BETTY T. YEE California State Controller June 2016 BETTY T. YEE California State Controller June 6, 2016 Jack Terrazas,…
|
2016-06-rfa_imperial | PDF ↗ |
| 2016-06-01 |
City of Ukiah June 2016
City of Ukiah June 2016
CITY OF UKIAH Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2014 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2007, through June 30, 2014 PROPOSITION 1B…
|
2016-06-gta_ukiah | PDF ↗ |
| 2016-06-01 |
City of Elk Grove June 2016
City of Elk Grove June 2016
CITY OF ELK GROVE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2013 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2007, through June 30, 2013 PROPOSITION…
|
2016-06-gta_elkgrove | PDF ↗ |
| 2016-06-01 |
Orange County Flood Control District
Orange County
ORANGE COUNTY FLOOD CONTROL DISTRICT Audit Report FLOOD CONTROL SUBVENTIONS PROGRAM Santa Ana River Mainstem Flood Control Project January 1, 2010, through September 30, 2013 BETTY T. YEE California…
|
2016-06-flc_orange | PDF ↗ |
| 2016-05-25 |
Escondido Union High School District
Escondido Union High School District
BETTY T. YEE California State Controller May 25, 2016 Steve Boyle, District Superintendent Escondido Union High School District 302 North Midway Drive Escondido, CA 92027-2741 Dear Mr. Boyle: The…
|
2016-05-escondido_hsee | PDF ↗ |
| 2016-05-12 |
El Camino Community College District
El Camino Community College District
BETTY T. YEE California State Controller May 12, 2016 Jo Ann Higdon, Vice President of Administrative Services El Camino Community College District 16007 Crenshaw Boulevard Torrance, CA 90506 Dear…
|
2016-05-elcamino_stateaid | PDF ↗ |
| 2016-05-01 |
Orange County May 2016
Orange County May 2016
ORANGE COUNTY Audit Report ROAD FUND July 1, 2007 , through June 30, 2015 BETTY T. YEE California State Controller May 2016 BETTY T. YEE California State Controller May 16, 2016 Lisa A. Bartlett,…
|
2016-05-rfa_orange | PDF ↗ |
| 2016-04-01 |
San Joaquin County Office of Education
San Joaquin County Office of Education
SAN JOAQUIN COUNTY OFFICE OF EDUCATION Audit Report MIGRANT EDUCATION PROGRAM (MEP) July 1, 2013, through June 30, 2014 BETTY T. YEE California State Controller April 2016 BETTY T. YEE California…
|
2016-04-mep_sanjoaquin | PDF ↗ |
| 2016-03-30 |
March 30, 2016, Lottery Review Group Meeting Notice and Agenda
March 30, 2016, Lottery Review Group Meeting Notice and Agenda
|
lottery_review_group_meeting_notice | PDF ↗ |
| 2016-03-04 |
Orange County
Orange County
BETTY T. YEE California State Controller March 4, 2016 The Honorable Eric H. Woolery, CPA Auditor-Controller Orange County 12 Civic Center Plaza, Room #200 Santa Ana, CA 92701 Dear Mr. Woolery: The…
|
2016-03-orange_peaceofficer | PDF ↗ |
| 2016-03-01 |
Impact of AB 142 on Furthering the Purpose of the Lottery Act Analysis
Impact of AB 142 on Furthering the Purpose of the Lottery Act Analysis
CALIFORNIA LOTTERY Report of Analysis IMPACT OF AB 142 ON FURTHERING THE PURPOSE OF THE LOTTERY ACT BETTY T. YEE California State Controller March 2016 BETTY T. YEE California State Controller March…
|
ab_142_report_to_the_legislature | PDF ↗ |
| 2016-03-01 |
City of South Pasadena March 2016
City of South Pasadena March 2016
CITY OF SOUTH PASADENA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2011, through June 30, 2014 PROPOSITION 1B FUND July 1, 2007, through June 30, 2012 BETTY T. YEE California State…
|
2016-03-gta_southpasadena | PDF ↗ |
| 2016-03-01 |
City of Moreno Valley March 2016
City of Moreno Valley March 2016
CITY OF MORENO VALLEY Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2013 TRAFFIC CONGESTION RELIEF FUND July 1, 2007, through June 30, 2011 PROPOSITION 1B FUND…
|
2016-03-gta_morenovalley | PDF ↗ |
| 2016-03-01 |
City of Mammoth Lakes March 2016
City of Mammoth Lakes March 2016
TOWN OF MAMMOTH LAKES Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2013 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2006, through June 30, 2013…
|
2016-03-gta_mammothlakes | PDF ↗ |
| 2016-03-01 |
City of Lincoln March 2016
City of Lincoln March 2016
CITY OF LINCOLN Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2014 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2007, through June 30, 2014 PROPOSITION 1B…
|
2016-03-gta_lincoln | PDF ↗ |
| 2016-03-01 |
City of Highland March 2016
City of Highland March 2016
CITY OF HIGHLAND Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2009, through June 30, 2014 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2009, through June 30, 2011 PROPOSITION 1B…
|
2016-03-gta_highland | PDF ↗ |
| 2016-03-01 |
City of Corona March 2016
City of Corona March 2016
CITY OF CORONA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2008, through June 30, 2014 TRAFFIC CONGESTION RELIEF FUND July 1, 2008, through June 30, 2011 PROPOSITION 1B FUND…
|
2016-03-gta_corona | PDF ↗ |
| 2016-03-01 |
Orange County Flood Control District
Orange County
ORANGE COUNTY FLOOD CONTROL DISTRICT Audit Report FLOOD CONTROL SUBVENTIONS PROGRAM Santa Ana River Mainstem Project July 18, 2006, through October 31, 2013 BETTY T. YEE California State Controller…
|
2016-03-flc_orange | PDF ↗ |
| 2016-03-01 |
Santa Barbara County 2016
Santa Barbara County 2016
SANTA BARBARA COUNTY EDUCATION OFFICE Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2012-13 and FY 2013-14 BETTY T. YEE California State Controller March 2016 BETTY T. YEE California…
|
2016-03-coesantabarbara | PDF ↗ |
| 2016-03-01 |
Sacramento County 2016
Sacramento County 2016
SACRAMENTO COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2012-13 and FY 2013-14 BETTY T. YEE California State Controller March 2016 BETTY T. YEE California…
|
2016-03-coesacramento | PDF ↗ |
| 2016-03-01 |
Madera County 2016
Madera County 2016
MADERA COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2012-13 and FY 2013-14 BETTY T. YEE California State Controller March 2016 BETTY T. YEE California State…
|
2016-03-coemadera | PDF ↗ |
| 2016-02-01 |
City of Santa Cruz
City of Santa Cruz
BETTY T. YEE California State Controller February 10, 2016 Mark Cowin, Director Department of Water Resources 1416 Ninth Street, Room 1115-1 Sacramento, CA 95814 Dear Mr. Cowin: The State…
|
2016-02-flc_santa_cruz | PDF ↗ |
| 2016-02-01 |
Santa Clara Valley Water District
Santa Clara Valley Water District
SANTA CLARA VALLEY WATER DISTRICT Audit Report FLOOD CONTROL SUBVENTIONS PROGRAM Upper Guadalupe River, Guadalupe River, Upper Llagas Creek Watershed, and Lower Silver Creek Watershed Flood Control…
|
2016-02-flc_santa_clara | PDF ↗ |
| 2016-02-01 |
Ventura County 2016
Ventura County 2016
VENTURA COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2012-13 and FY 2013-14 BETTY T. YEE California State Controller February 2016 BETTY T. YEE California…
|
2016-02-coeventura | PDF ↗ |
| 2016-01-01 |
City of Saratoga January 2016
City of Saratoga January 2016
CITY OF SARATOGA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2013 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2007, through June 30, 2013 PROPOSITION 1B…
|
2016-01-gta_saratoga | PDF ↗ |
| 2016-01-01 |
City of Pittsburg January 2016
City of Pittsburg January 2016
CITY OF PITTSBURG Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2003, through June 30, 2014 TRAFFIC CONGESTION RELIEF FUND July 1, 2003, through June 30, 2014 PROPOSITION 1B FUND July…
|
2016-01-gta_pittsburg | PDF ↗ |
| 2016-01-01 |
City of Corte Madera January 2016
City of Corte Madera January 2016
TOWN OF CORTE MADERA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2012 TRAFFIC CONGESTION RELIEF FUND July 1, 2007, through June 30, 2012 PROPOSITION 1B FUND…
|
2016-01-gta_cortemadera | PDF ↗ |
| 2016-01-01 |
City of Santa Clara
City of Santa Clara
SANTA CLARA VALLEY WATER DISTRICT Audit Report FLOOD CONTROL SUBVENTIONS PROGRAM Upper Guadalupe River and Lower Silver Creek Watershed Flood Control Projects April 9, 2009, through March 2, 2012…
|
2016-01-flc_santa_clara | PDF ↗ |
| 2016-01-01 |
Yuba County
Yuba County
YUBA COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2012-13 and FY 2013-14 BETTY T. YEE California State Controller January 2016 BETTY T. YEE California State…
|
2016-01-coeyuba | PDF ↗ |
| 2016-01-01 |
Nevada County
Nevada County
NEVADA COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2012-13 and FY 2013-14 BETTY T. YEE California State Controller January 2016 BETTY T. YEE California…
|
2016-01-coenevada | PDF ↗ |
| 2015-12-01 |
City of Tehama December 2015
City of Tehama December 2015
CITY OF TEHAMA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2013 TRAFFIC CONGESTION RELIEF FUND July 1, 2007, through June 30, 2013 PROPOSITION 1B FUND July 1,…
|
2015-12-gta_tehama | PDF ↗ |
| 2015-12-01 |
City of Sebastopol December 2015
City of Sebastopol December 2015
CITY OF SEBASTOPOL Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2014 TRAFFIC CONGESTION RELIEF FUND July 1, 2007, through June 30, 2014 PROPOSITION 1B FUND July…
|
2015-12-gta_sebastopol | PDF ↗ |
| 2015-12-01 |
City of Placerville December 2015
City of Placerville December 2015
CITY OF PLACERVILLE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2013 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2007, through June 30, 2013 PROPOSITION…
|
2015-12-gta_placerville | PDF ↗ |
| 2015-12-01 |
City of Novato December 2015
City of Novato December 2015
CITY OF NOVATO Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2013 TRAFFIC CONGESTION RELIEF FUND July 1, 2007, through June 30, 2013 PROPOSITION 1B FUND July 1,…
|
2015-12-gta_novato | PDF ↗ |
| 2015-12-01 |
City of Montague December 2015
City of Montague December 2015
CITY OF MONTAGUE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2003, through June 30, 2014 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2003, through June 30, 2014 PROPOSITION 1B…
|
2015-12-gta_montague | PDF ↗ |
| 2015-12-01 |
City of Mill Valley December 2015
City of Mill Valley December 2015
CITY OF MILL VALLEY Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2013 TRAFFIC CONGESTION RELIEF FUND July 1, 2007, through June 30, 2013 PROPOSITION 1B FUND…
|
2015-12-gta_millvalley | PDF ↗ |
| 2015-12-01 |
City of Etna December 2015
City of Etna December 2015
CITY OF ETNA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2014 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2006, through June 30, 2014 PROPOSITION 1B…
|
2015-12-gta_etna | PDF ↗ |
| 2015-12-01 |
City of El Cerrito December 2015
City of El Cerrito December 2015
CITY OF EL CERRITO Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2008, through June 30, 2013 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2008, through June 30, 2013 PROPOSITION…
|
2015-12-gta_elcerrito | PDF ↗ |
| 2015-12-01 |
City of Dos Palos December 2015
City of Dos Palos December 2015
CITY OF DOS PALOS Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2014 TRAFFIC CONGESTION RELIEF FUND July 1, 2006, through June 30, 2014 PROPOSITION 1B FUND July…
|
2015-12-gta_dospalos | PDF ↗ |
| 2015-12-01 |
City of Culver City December 2015
City of Culver City December 2015
CITY OF CULVER CITY Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2008, through June 30, 2014 TRAFFIC CONGESTION RELIEF FUND July 1, 2008, through June 30, 2011 PROPOSITION 1B FUND…
|
2015-12-gta_culvercity | PDF ↗ |
| 2015-12-01 |
City of Cotati December 2015
City of Cotati December 2015
CITY OF COTATI Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2012 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2007, through June 30, 2012 PROPOSITION 1B…
|
2015-12-gta_cotati | PDF ↗ |
| 2015-12-01 |
City of Corning December 2015
City of Corning December 2015
CITY OF CORNING Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2013 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2007, through June 30, 2013 PROPOSITION 1B…
|
2015-12-gta_corning | PDF ↗ |
| 2015-12-01 |
City of Clayton December 2015
City of Clayton December 2015
CITY OF CLAYTON Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2013 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2007, through June 30, 2013 PROPOSITION 1B…
|
2015-12-gta_clayton | PDF ↗ |
| 2015-12-01 |
City of Arcata December 2015
City of Arcata December 2015
CITY OF ARCATA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2013 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2006, through June 30, 2013 PROPOSITION 1B…
|
2015-12-gta_arcata | PDF ↗ |
| 2015-11-30 |
San Joaquin Delta Community College District
San Joaquin Delta Community College District
SAN JOAQUIN DELTA COMMUNITY COLLEGE DISTRICT Audit Report COLLECTIVE BARGAINING AND COLLECTIVE BARGAINING AGREEMENT DISCLOSURE PROGRAM Chapter 961, Statutes of 1975; and Chapter 1213, Statutes of…
|
2015-11-sanjoaquin_cbp | PDF ↗ |
| 2015-11-01 |
City of Ontario November 2015
City of Ontario November 2015
CITY OF ONTARIO Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2014 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2007, through June 30, 2011 PROPOSITION 1B…
|
2015-11-gta_ontario | PDF ↗ |
| 2015-10-16 |
Escondido Union High School District
Escondido Union High School District
BETTY T. YEE California State Controller October 16, 2015 Steve Boyle, Superintendent Escondido Union High School District 302 North Midway Drive Escondido, CA 92027-2741 Dear Mr. Boyle: The State…
|
2015-10-escondido_cba | PDF ↗ |
| 2015-10-01 |
City of Santa Cruz 10/15
City of Santa Cruz 10/15
BETTY T. YEE California State Controller October 23, 2015 Mark Cowin, Director Department of Water Resources 1416 Ninth Street, Room 1115-1 Sacramento, CA 95814 Dear Mr. Cowin: The State Controller’s…
|
2015-10-flc_santa_cruz | PDF ↗ |
| 2015-09-22 |
National School District
National School District
BETTY T. YEE California State Controller September 22, 2015 Chris Oram, Ed.D., Superintendent National School District 1500 N Avenue National City, CA 91950 Dear Dr. Oram: The State Controller’s…
|
2015-09-national_cba | PDF ↗ |
| 2015-09-18 |
Madera Unified School District
Madera Unified School District
BETTY T. YEE California State Controller September 18, 2015 Edward C. González, Superintendent Madera Unified School District 1902 Howard Road Madera, CA 93637 Dear Mr. González: The State…
|
2015-09-madera_cba | PDF ↗ |
| 2015-09-16 |
Redlands Unified School District
Redlands Unified School District
BETTY T. YEE California State Controller September 16, 2015 Lori Rhodes, Superintendent Redlands Unified School District 20 W. Lugonia Avenue Redlands, CA 92374 Dear Ms. Rhodes: The State…
|
2015-09-redlands_cba | PDF ↗ |
| 2015-09-04 |
Hanford Joint Union High School District
Hanford Joint Union High School District
BETTY T. YEE California State Controller September 4, 2015 William L. Fishbough, Superintendent Hanford Joint Union High School District 823 W. Lacey Boulevard Hanford, CA 93230 Dear Mr. Fishbough:…
|
2015-09-hanford_cba | PDF ↗ |
| 2015-09-01 |
Tustin Unified School District
Tustin Unified School District
BETTY T. YEE California State Controller September 1, 2015 Gregory A. Franklin, Ed.D., Superintendent Tustin Unified School District 300 South C Street Tustin, CA 92780 Dear Dr. Franklin: The State…
|
2015-09-tustin_cba | PDF ↗ |
| 2015-09-01 |
Tahoe-Truckee Unified School District
Tahoe-Truckee Unified School District
BETTY T. YEE California State Controller September 1, 2015 Robert Leri, Ed.D., Superintendent Tahoe-Truckee Unified School District 11603 Donner Pass Road Truckee, CA 96161 Dear Dr. Leri: The State…
|
2015-09-tahoetruckee_cba | PDF ↗ |
| 2015-09-01 |
Santa Clara Unified School District
Santa Clara Unified School District
BETTY T. YEE California State Controller September 1, 2015 Stanley Rose III, Ed.D., Superintendent Santa Clara Unified School District 1889 Lawrence Road Santa Clara, CA 95051 Dear Dr. Rose: The…
|
2015-09-santaclara_cba | PDF ↗ |
| 2015-09-01 |
San Benito High School District
San Benito High School District
BETTY T. YEE California State Controller September 1, 2015 John Perales, Superintendent San Benito High School District 1220 Monterey Street Hollister, CA 95023 Dear Mr. Perales: The State…
|
2015-09-sanbenito_cba | PDF ↗ |
| 2015-09-01 |
Merced City School District
Merced City School District
BETTY T. YEE California State Controller September 1, 2015 RoseMary Parga Duran, Ed.D., District Superintendent Merced City School District 444 W. 23rd Street Merced, CA 95340 Dear Dr. Duran: The…
|
2015-09-mercedcity_cba | PDF ↗ |
| 2015-09-01 |
Lemoore Union High School District
Lemoore Union High School District
BETTY T. YEE California State Controller September 1, 2015 Debbie Muro, Superintendent Lemoore Union High School District 5 Powell Avenue Lemoore, CA 93245 Dear Ms. Muro: The State Controller’s…
|
2015-09-lemoore_cba | PDF ↗ |
| 2015-09-01 |
El Segundo Unified School District
El Segundo Unified School District
BETTY T. YEE California State Controller September 1, 2015 Melissa Moore, Superintendent El Segundo Unified School District 641 Sheldon Street El Segundo, CA 90245 Dear Ms. Moore: The State…
|
2015-09-elsegundo_cba | PDF ↗ |
| 2015-07-20 |
Morongo Unified School District
Morongo Unified School District
BETTY T. YEE California State Controller July 20, 2015 Tom Baumgarten, District Superintendent Morongo Unified School District 5715 Utah Trail Twentynine Palms, CA 92277 Dear Mr. Baumgarten: The…
|
2015-07-morongo_cba | PDF ↗ |
| 2015-06-19 |
Santa Maria Joint Union High School District
Santa Maria Joint Union High School District
BETTY T. YEE California State Controller June 19, 2015 Mark Richardson, Ed.D., Superintendent Santa Maria Joint Union High School District 2560 Skyway Drive Santa Maria, CA 93455 Dear Dr. Richardson:…
|
2015-06-santamaria_cba | PDF ↗ |
| 2015-06-19 |
North Monterey County Unified School District
North Monterey County Unified School District
BETTY T. YEE California State Controller June 19, 2015 Kari Yeater, Superintendent North Monterey County Unified School District 8142 Moss Landing Road Moss Landing, CA 95039 Dear Ms. Yeater: The…
|
2015-06-northmonterey_cba | PDF ↗ |
| 2015-06-19 |
Los Gatos Union School District
Los Gatos Union School District
BETTY T. YEE California State Controller June 19, 2015 Diana G. Abbati, Ed.D., Superintendent Los Gatos Union School District 17010 Roberts Road Los Gatos, CA 95032 Dear Dr. Abbati: The State…
|
2015-06-losgatos_cba | PDF ↗ |
| 2015-06-19 |
Lompoc Unified School District
Lompoc Unified School District
BETTY T. YEE California State Controller June 19, 2015 Trevor McDonald, Superintendent Lompoc Unified School District 1301 North A Street Lompoc, CA 93436 Dear Mr. McDonald: The State Controller’s…
|
2015-06-lompoc_cba | PDF ↗ |
| 2015-06-05 |
Milpitas Unified School District
Milpitas Unified School District
BETTY T. YEE California State Controller June 5, 2015 Cary Matsuoka, Superintendent Milpitas Unified School District 1331 East Calaveras Boulevard Milpitas, CA 95035 Dear Mr. Matsuoka: The State…
|
2015-06-milpitas_cba | PDF ↗ |
| 2015-05-11 |
Pomona Unified School District
Pomona Unified School District
BETTY T. YEE California State Controller May 11, 2015 Richard Martinez, Superintendent Pomona Unified School District 800 S. Garey Ave., Suite 209 Pomona, CA 91766 Dear Mr. Martinez: The State…
|
2015-05-pomona_cbp | PDF ↗ |
| 2015-05-04 |
Fresno Unified School District
Fresno Unified School District
FRESNO UNIFIED SCHOOL DISTRICT Audit Report NOTIFICATION OF TRUANCY PROGRAM Chapter 498, Statutes of 1983; Chapter 1023, Statutes of 1994; Chapter 19, Statutes of 1995; and Chapter 69, Statutes of…
|
2015-05-fresno_truancy | PDF ↗ |
| 2015-04-01 |
Colusa County
Colusa County
COLUSA COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2011-12 and FY 2012-13 BETTY T. YEE California State Controller April 2015 BETTY T. YEE California State…
|
2015-04-coecolusa | PDF ↗ |
| 2015-04-01 |
Calaveras County
Calaveras County
CALAVERAS COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2011-12 and FY 2012-13 BETTY T. YEE California State Controller April 2015 BETTY T. YEE California…
|
2015-04-coecalaveras | PDF ↗ |
| 2015-02-01 |
Marin County
Marin County
MARIN COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2011-12 and FY 2012-13 BETTY T. YEE California State Controller March 2015 BETTY T. YEE California State…
|
2015-03-coemarin | PDF ↗ |
| 2015-02-01 |
Tehama County
Tehama County
TEHAMA COUNTY DEPARTMENT OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2011-12 and FY 2012-13 BETTY T. YEE California State Controller February 2015 BETTY T. YEE California…
|
2015-02-coetehama | PDF ↗ |
| 2015-02-01 |
Glenn County
Glenn County
GLENN COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2011-12 and FY 2012-13 BETTY T. YEE California State Controller February 2015 BETTY T. YEE California…
|
2015-02-coeglenn | PDF ↗ |
| 2015-01-01 |
Placer County
Placer County
PLACER COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2011-12 and FY 2012-13 BETTY T. YEE California State Controller January 2015 BETTY T. YEE California…
|
2015-01-coeplacer | PDF ↗ |
| 2015-01-01 |
Modoc County
Modoc County
MODOC COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2011-12 and FY 2012-13 BETTY T. YEE California State Controller January 2015 BETTY T. YEE California State…
|
2015-01-coemodoc | PDF ↗ |
| 2015-01-01 |
Mendocino County
Mendocino County
MENDOCINO COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2011-12 and FY 2012-13 BETTY T. YEE California State Controller January 2015 BETTY T. YEE California…
|
2015-01-coemendocino | PDF ↗ |
| 2015-01-01 |
Kern County
Kern County
KERN COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2011-12 and FY 2012-13 BETTY T. YEE California State Controller January 2015 BETTY T. YEE California State…
|
2015-01-coekern | PDF ↗ |
| 2015-01-01 |
Butte County
Butte County
BUTTE COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2011-12 and FY 2012-13 BETTY T. YEE California State Controller January 2015 BETTY T. YEE California State…
|
2015-01-coebutte | PDF ↗ |
| 2014-12-01 |
San Miguel Consolidated Fire Protection District Administrative and Internal Accounting Controls
San Miguel Consolidated Fire Protection District
SAN MIGUEL CONSOLIDATED FIRE PROTECTION DISTRICT Review Report ADMINISTRATIVE AND INTERNAL ACCOUNTING CONTROLS July 1, 2010, through June 30, 2012 J C OHN HIANG California State Controller December…
|
2014-12-san_miguel_consolidated_fire_admin_internalcontrol | PDF ↗ |
| 2014-11-17 |
Placer County
Placer County
PLACER COUNTY Audit Report ANIMAL ADOPTION PROGRAM Chapter 752, Statutes of 1998; and Chapter 313, Statutes of 2004 July 1, 2001, through June 30, 2003; and July 1, 2007, through June 30, 2009 J C…
|
2014-11-placer_animaladoption | PDF ↗ |
| 2014-10-01 |
City of Los Altos October 2014
City of Los Altos October 2014
CITY OF LOS ALTOS Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2003, through June 30, 2012 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2003, through June 30, 2012 PROPOSITION…
|
2014-10-gta_losaltos | PDF ↗ |
| 2014-09-01 |
City of Lathrop September 2014
City of Lathrop September 2014
CITY OF LATHROP Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2001, through June 30, 2012 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2001, through June 30, 2012 PROPOSITION 1B…
|
2014-09-gta_lathrop | PDF ↗ |
| 2014-06-13 |
Redondo Beach Unified School District
Redondo Beach Unified School District
J C OHN HIANG California State Controller June 13, 2014 Steven E. Keller, Ed.D, Superintendent Redondo Beach Unified School District 1401 Inglewood Avenue Redondo Beach, CA 90278 Dear Dr. Keller: The…
|
2014-06-redondo_cbp | PDF ↗ |
| 2014-06-05 |
Monterey Peninsula Community College District
Monterey Peninsula Community College District
J C OHN HIANG California State Controller June 5, 2014 Steve Ma, Vice President of Administrative Services Monterey Peninsula Community College District 980 Fremont Street Monterey, CA 93940 Dear Mr.…
|
2014-06-montereypeninsula_iwm | PDF ↗ |
| 2014-06-03 |
Marin Community College District
Marin Community College District
J C OHN HIANG California State Controller June 3, 2014 Greg Nelson, Interim Vice President of College Operations Marin Community College District 1800 Ignacio Boulevard Novato, CA 94949 Dear Mr.…
|
2014-06-marin_iwm | PDF ↗ |
| 2014-06-01 |
City of Truckee June 2014
City of Truckee June 2014
TOWN OF TRUCKEE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2000, through June 30, 2012 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2012 PROPOSITION 1B…
|
2014-06-gta_truckee | PDF ↗ |
| 2014-06-01 |
City of Exeter June 2014
City of Exeter June 2014
CITY OF EXETER Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2002, through June 30, 2011 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2002, through June 30, 2011 PRPOSITION 1B…
|
2014-06-gta_exeter | PDF ↗ |
| 2014-06-01 |
City of Danville June 2014
City of Danville June 2014
TOWN OF DANVILLE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 1997, through June 30, 2011 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2011 PROPOSITION 1B…
|
2014-06-gta_danville | PDF ↗ |
| 2014-06-01 |
City of Berkeley June 2014
City of Berkeley June 2014
CITY OF BERKELEY Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2002, through June 30, 2012 TRAFFIC CONGESTION RELIEF FUND July 1, 2002, through June 30, 2012 PROPOSITION 1B FUND July…
|
2014-06-gta_berkeley | PDF ↗ |
| 2014-05-22 |
San Francisco Community College District
San Francisco Community College District
SAN FRANCISCO COMMUNITY COLLEGE DISTRICT Audit Report COLLECTIVE BARGAINING PROGRAM Chapter 961, Statutes of 1975; and Chapter 1213, Statutes of 1991 July 1, 2005, through June 30, 2011 J C OHN HIANG…
|
2014-05-sanfrancisco_cbp | PDF ↗ |
| 2014-05-01 |
Placer County May 2014
Placer County May 2014
PLACER COUNTY Audit Report ROAD FUND July 1, 2010, through June 30, 2011 J C OHN HIANG California State Controller May 2014 J C OHN HIANG California State Controller May 15, 2014 The Honorable Jack…
|
2014-05-rfa_placer | PDF ↗ |
| 2014-05-01 |
Nevada County May 2014
Nevada County May 2014
NEVADA COUNTY Audit Report ROAD FUND July 1, 2006, through June 30, 2012 J C OHN HIANG California State Controller May 2014 J C OHN HIANG California State Controller May 15, 2014 Nate Beason, Chair…
|
2014-05-rfa_nevada | PDF ↗ |
| 2014-05-01 |
City of San Rafael May 2014
City of San Rafael May 2014
CITY OF SAN RAFAEL Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2000, through June 30, 2011 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2011 PROPOSITION…
|
2014-05-gtasanrafael | PDF ↗ |
| 2014-04-01 |
Santa Cruz County April 2014
Santa Cruz County April 2014
SANTA CRUZ COUNTY Audit Report ROAD FUND July 1, 2010, through June 30, 2011 J C OHN HIANG California State Controller April 2014 J C OHN HIANG California State Controller April 29, 2014 The…
|
2014-04-rfa_santacruz | PDF ↗ |
| 2014-02-24 |
Citrus Heights City
Citrus Heights City
J C OHN HIANG California State Controller February 24, 2014 Stefani Daniell, Finance Director City of Citrus Heights Finance Department 6237 Fountain Square Drive Citrus Heights, CA 95621 Dear Ms.…
|
2014-02-citrusheightsanimal | PDF ↗ |
| 2013-12-09 |
Ukiah Unified School District
Ukiah Unified School District
J C OHN HIANG California State Controller December 9, 2013 Debra Kubin, Superintendent Ukiah Unified School District 925 N. State Street Ukiah, CA 95482 Dear Ms. Kubin: The State Controller’s Office…
|
2013-12-ukiahusdcollective | PDF ↗ |
| 2013-12-09 |
Plumas Unified School District
Plumas Unified School District
J C OHN HIANG California State Controller December 9, 2013 Micheline G. Miglis, Superintendent Plumas Unified School District 50 Church Street Quincy, CA 95971 Dear Ms. Miglis: The State Controller’s…
|
2013-12-plumasusdcollective | PDF ↗ |
| 2013-12-05 |
Santa Cruz County of Office Education
Santa Cruz County of Office Education
J C OHN HIANG California State Controller December 5, 2013 Michael C. Watkins, County Superintendent of Schools Santa Cruz County Office of Education 400 Encinal Street Santa Cruz, CA 95060 Dear Mr.…
|
2013-12-santacruzcoecollective | PDF ↗ |
| 2013-10-01 |
Yolo County
Yolo County
YOLO COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2010-11 and FY 2011-12 J C OHN HIANG California State Controller October 2013 J C OHN HIANG California…
|
2013-10-coeyolo | PDF ↗ |
| 2013-07-09 |
Citrus Community College District
Citrus Community College District
J C OHN HIANG California State Controller July 9, 2013 Carol R. Horton, Vice President Financial and Administrative Services Citrus Community College District 1000 West Foothill Boulevard Glendora,…
|
2013-07-citrusccdhealth | PDF ↗ |
| 2013-01-31 |
San Jose/Evergreen Community College District
San Jose/Evergreen Community College District
SAN JOSE/EVERGREEN COMMUNITY COLLEGE DISTRICT Audit Report INTEGRATED WASTE MANAGEMENT PROGRAM Chapter 1116, Statutes of 1992, and Chapter 764, Statutes of 1999 July 1, 1999, through June 30, 2009 J…
|
2013-01-sanjose_evergreenccdwaste | PDF ↗ |
| 2013-01-01 |
Humboldt County 01/13
Humboldt County 01/13
HUMBOLDT COUNTY Audit Report ROAD FUND July 1, 2009, through June 30, 2010 J C OHN HIANG California State Controller January 2013 J C OHN HIANG California State Controller January 31, 2013 The…
|
2013-01-r4fahumboldt | PDF ↗ |
| 2012-09-01 |
Hercules Redevelopment Agency - Selected Transactions
Hercules Redevelopment Agency -
HERCULES REDEVELOPMENT AGENCY Review Report SELECTED TRANSACTIONS July 1, 2005, through June 30, 2010 J C OHN HIANG California State Controller September 2012 J C OHN HIANG California State…
|
2012-09-hercules_redevelopment_agency_selected_transactions | PDF ↗ |
| 2012-06-01 |
Merced County 11/12
Merced County 11/12
MERCED COUNTY Audit Report ROAD FUND July 1, 2009, through June 30, 2010 J C OHN HIANG California State Controller November 2012 J C OHN HIANG California State Controller November 13, 2012 The…
|
11_12rfamercedcty | PDF ↗ |
| 2012-04-03 |
San Diego County
San Diego County
SAN DIEGO COUNTY Audit Report SEXUALLY VIOLENT PREDATORS PROGRAM Chapters 762 and 763, Statutes of 1995, and Chapter 4, Statutes of 1996 July 1, 2003, through June 30, 2009, excluding July 1, 2004,…
|
2012-04-sandiegosvp | PDF ↗ |
| 2012-03-01 |
City of Hemet 03/12
City of Hemet 03/12
CITY OF HEMET Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2009, through June 30, 2010 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2002, through June 30, 2010 J C OHN HIANG…
|
2012-03-gtahemetcity | PDF ↗ |
| 2012-02-07 |
San Leandro City
San Leandro City
J C OHN HIANG California State Controller February 7, 2012 James O’Leary Interim Finance Director City of San Leandro 835 East 14th Street San Leandro, CA 94577 Dear Mr. O’Leary: The State…
|
2012-02-sanleandroanimal | PDF ↗ |
| 2012-01-04 |
San Jose/Evergreen Community College District
San Jose/Evergreen Community College District
January 4, 2012 Rita Cepeda, Chancellor San José/Evergreen Community College District 4750 San Felipe Road San José, CA 95135 Dear Ms. Cepeda: The State Controller’s Office (SCO) reviewed the costs…
|
2012-01-sanjoseevrgrnccd_hfe | PDF ↗ |
| 2011-11-23 |
Santee School District
Santee School District
SANTEE SCHOOL DISTRICT Revised Audit Report COLLECTIVE BARGAINING PROGRAM Chapter 961, Statutes of 1975, and Chapter 1213, Statutes of 1991 July 1, 2000, through June 30, 2004 J C OHN HIANG…
|
santeesdcollective1 | PDF ↗ |
| 2011-11-01 |
Risk Assessment Review 11/11
Risk Assessment Review 11/11
CALIFORNIA LOTTERY Audit Report RISK ASSESSMENT REVIEW As of June 30, 2011 J C OHN HIANG California State Controller November 2011 November 30, 2011 John Mass, Chairperson California Lottery…
|
11-11_saa-lot_riskassessment | PDF ↗ |
| 2011-09-01 |
Transfer of Funds to Public Education - 1st Quarter
Transfer of Funds to Public Education - 1st Quarter
CALIFORNIA LOTTERY Report of Analysis QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended September 30, 2011 J C OHN HIANG California State Controller April 2012 J C OHN HIANG…
|
ca_lottery_1stqtr_11_12 | PDF ↗ |
| 2011-08-31 |
Martinez City
Martinez City
August 31, 2011 The Honorable Rob Schroder Mayor of the City of Martinez 525 Henrietta Street Martinez, CA 94553 Dear Mayor Schroder: The State Controller’s Office (SCO) reviewed the costs claimed by…
|
2011-08-mccmartinezcityanimal | PDF ↗ |
| 2011-07-01 |
Marin County 07/11
Marin County 07/11
MARIN COUNTY Audit Report ROAD FUND July 1, 2002, through June 30, 2008 J C OHN HIANG California State Controller July 2011 July 29, 2011 Susan L. Adams, President Board of Supervisors Marin County…
|
2011-07-rfamarinco | PDF ↗ |
| 2011-03-09 |
Stockton City
Stockton City
CITY OF STOCKTON Audit Report ANIMAL ADOPTION PROGRAM Chapter 752, Statutes of 1998, and Chapter 313, Statutes of 2004 July 1, 1998, through June 30, 2007 Excluding July 1, 2003, through June 30,…
|
03_11stocktonanimal | PDF ↗ |
| 2011-01-01 |
Public Health, California Department of Safe Drinking Water State Revolving Fund 01/11
Public Health, California Department of Safe Drinking Water State Revolving Fund 01/11
CALIFORNIA DEPARTMENT OF PUBLIC HEALTH Independent Auditor’s Report FINANCIAL AUDIT OF THE SAFE DRINKING WATER STATE REVOLVING FUND For the Fiscal Year Ended June 30, 2010 J C OHN HIANG California…
|
2011-01-saapublichealthsafedrinkingwater | PDF ↗ |
| 2010-12-01 |
Transfer of Funds to Public Education - 2nd Quarter
Transfer of Funds to Public Education - 2nd Quarter
CALIFORNIA LOTTERY Report of Analysis QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended December 31, 2010 J C OHN HIANG California State Controller June 2011 June 22, 2011 John…
|
ca_lottery2ndqtrfy2010_11 | PDF ↗ |
| 2010-10-25 |
Oakland Unified School District
Oakland Unified School District
OAKLAND UNIFIED SCHOOL DISTRICT Revised Audit Report NOTIFICATION OF TRUANCY PROGRAM Chapter 798, Statutes of 1983 and Chapter 1023, Statutes of 1994 July 1, 2002, through June 30, 2008 J C OHN HIANG…
|
2010-10-oaklandusdnotification | PDF ↗ |
| 2010-10-15 |
Ventura County Community College District
Ventura County Community College District
VENTURA COUNTY COMMUNITY COLLEGE DISTRICT Revised Audit Report HEALTH FEE ELIMINATION PROGRAM Chapter 1, Statutes of 1984, 2nd Extraordinary Session, and Chapter 1118, Statutes of 1987 July 1, 2002,…
|
venturaccdhealth | PDF ↗ |
| 2010-09-10 |
Coast Community College District
Coast Community College District
COAST COMMUNITY COLLEGE DISTRICT Revised Audit Report HEALTH FEE ELIMINATION PROGRAM Chapter 1, Statutes of 1984, 2nd Extraordinary Session, and Chapter 1118, Statutes of 1987 July 1, 2002, through…
|
coastccdhealth1 | PDF ↗ |
| 2010-09-01 |
City of LaHabra 09/10
City of LaHabra 09/10
CITY OF LA HABRA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2008, through June 30, 2009 J C OHN HIANG California State Controller September 2010 September 10, 2010 The Honorable G.…
|
2010-09-crvlahabracityof | PDF ↗ |
| 2010-07-01 |
Tulare County
Tulare County
TULARE COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2006-07 and FY 2007-08 J C OHN HIANG California State Controller July 2010 July 9, 2010 Jim Vidak County…
|
2010-07-coetulare | PDF ↗ |
| 2010-07-01 |
San Bernardino County
San Bernardino County
SAN BERNARDINO COUNTY SUPERINTENDENT OF SCHOOLS Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2006-07 and FY 2007-08 J C OHN HIANG California State Controller July 2010 July 9, 2010…
|
2010-07-coesanbernardino | PDF ↗ |
| 2010-07-01 |
Mono County
Mono County
MONO COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2006-07 and FY 2007-08 J C OHN HIANG California State Controller July 2010 July 30, 2010 Catherine Hiatt…
|
2010-07-coemono | PDF ↗ |
| 2010-06-01 |
Ventura County
Ventura County
VENTURA COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Years 2006-07 and 2007-08 J C OHN HIANG California State Controller June 2010 J C OHN HIANG California State…
|
2010-06-coeventura | PDF ↗ |
| 2010-05-28 |
Grant Joint Union High School District
Grant Joint Union High School District
GRANT JOINT UNION HIGH SCHOOL DISTRICT Audit Report NOTIFICATION OF TRUANCY PROGRAM Chapter 498, Statutes of 1983; Chapter 1023, Statutes of 1994; Chapter 19, Statutes of 1995; and Chapter 69,…
|
grantjointuhsdnotification05_2010 | PDF ↗ |
| 2010-04-23 |
Santa Clara County
Santa Clara County
J C OHN HIANG California State Controller April 23, 2010 Vinod K. Sharma Controller-Treasurer Santa Clara County County Government Center, East Wing 70 West Hedding Street, 2nd Floor San Jose, CA…
|
santaclaracntysearch | PDF ↗ |
| 2010-01-01 |
Public Health, California Department of Safe Drinking Water State Revolving Fund 01/10
Public Health, California Department of Safe Drinking Water State Revolving Fund 01/10
CALIFORNIA DEPARTMENT OF PUBLIC HEALTH Independent Auditor’s Report FINANCIAL AND COMPLIANCE AUDIT OF THE SAFE DRINKING WATER STATE REVOLVING FUND For the Fiscal Year Ended June 30, 2009 J C OHN…
|
saapublichealthsafedrinkingwater | PDF ↗ |
| 2009-10-01 |
City of Arvin 10/09
City of Arvin 10/09
CITY OF ARVIN Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2008 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2008 J C OHN HIANG…
|
2009-10-gtaarvin | PDF ↗ |
| 2009-09-01 |
Riverside County 09/09
Riverside County 09/09
RIVERSIDE COUNTY DEPARTMENT OF PUBLIC SOCIAL SERVICES Audit Report CASH ASSISTANCE PROGRAM FOR IMMIGRANTS (CAPI) July 1, 2006, through June 30, 2007 J C OHN HIANG California State Controller…
|
2009-09-ssiriversideco_capi | PDF ↗ |
| 2009-09-01 |
City of Montclair 09/09
City of Montclair 09/09
CITY OF MONTCLAIR Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2008 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2008 J C OHN HIANG…
|
2009-09-gtamontclair | PDF ↗ |
| 2009-08-05 |
San Jose City
San Jose City
CITY OF SAN JOSÉ Audit Report PEACE OFFICERS PROCEDURAL BILL OF RIGHTS PROGRAM Chapter 465, Statutes of 1976; Chapters 775, 1173, 1174, and 1178, Statutes of 1978; Chapter 405, Statutes of 1979;…
|
sanjosecitypeace | PDF ↗ |
| 2009-08-01 |
Ventura County 08/09
Ventura County 08/09
VENTURA COUNTY HUMAN SERVICES AGENCY Audit Report CASH ASSISTANCE PROGRAM FOR IMMIGRANTS (CAPI) July 1, 2006, through June 30, 2007 J C OHN HIANG California State Controller August 2009 J C OHN…
|
2009-08-ssiventuracocapi | PDF ↗ |
| 2009-07-27 |
MiraCosta Community College District
MiraCosta Community College District
State of California John Chiang, State Controller M e m o r a n d u m To : Mike Havey, Chief Date: July 27, 2009 Division of Accounting and Reporting State Controller’s Office From: Jeffrey V.…
|
2009-07-nccmiracostaccd | PDF ↗ |
| 2009-07-27 |
Santa Barbara Community College District
Santa Barbara Community College District
State of California John Chiang, State Controller M e m o r a n d u m To : Mike Havey, Chief Date: July 27, 2009 Division of Accounting and Reporting State Controller’s Office From: Jeffrey V.…
|
2009-07-mmcsantabarbaraccd | PDF ↗ |
| 2009-07-27 |
Southwestern Community College District
Southwestern Community College District
State of California John Chiang, State Controller M e m o r a n d u m To : Mike Havey, Chief Date: July 27, 2009 Division of Accounting and Reporting State Controller’s Office From: Jeffrey V.…
|
2009-07-mccsouthwesternccd | PDF ↗ |
| 2009-07-27 |
Santa Clarita Community College District
Santa Clarita Community College District
State of California John Chiang, State Controller M e m o r a n d u m To : Mike Havey, Chief Date: July 27, 2009 Division of Accounting and Reporting State Controller’s Office From: Jeffrey V.…
|
2009-07-mccsantaclaritaccd | PDF ↗ |
| 2009-07-22 |
Merced Community College District
Merced Community College District
State of California John Chiang, State Controller M e m o r a n d u m To : Mike Havey, Chief Date: July 22, 2009 Division of Accounting and Reporting State Controller’s Office From: Jeffrey V.…
|
2009-07-mccmercedccd | PDF ↗ |
| 2009-07-17 |
Chaffey Community College District
Chaffey Community College District
State of California John Chiang, State Controller M e m o r a n d u m To : Mike Havey, Chief Date: July 17, 2009 Division of Accounting and Reporting State Controller’s Office From: Jeffrey V.…
|
2009-07-mccchaffeyccd | PDF ↗ |
| 2009-07-01 |
San Diego County 07/09
San Diego County 07/09
SAN DIEGO COUNTY HEALTH AND HUMAN SERVICES AGENCY Audit Report CASH ASSISTANCE PROGRAM FOR IMMIGRANTS (CAPI) July 1, 2006, through June 30, 2007 J C OHN HIANG California State Controller July 2009 J…
|
2009-07-ssisandiegococapi | PDF ↗ |
| 2009-06-30 |
Ohlone Community College District
Ohlone Community College District
OHLONE COMMUNITY COLLEGE DISTRICT Audit Report COLLECTIVE BARGAINING PROGRAM Chapter 961, Statutes of 1975, and Chapter 1213, Statutes of 1991 July 1, 2002, through June 30, 2005 J C OHN HIANG…
|
ohloneccdcollective | PDF ↗ |
| 2009-06-01 |
Napa County
Napa County
NAPA COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2005-06 and FY 2006-07 J C OHN HIANG California State Controller June 2009 June 24, 2009 Barbara Nemko,…
|
2009-06-coenapa | PDF ↗ |
| 2009-06-01 |
Imperial County
Imperial County
IMPERIAL COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2005-06 and FY 2006-07 J C OHN HIANG California State Controller June 2009 June 24, 2009 John D.…
|
2009-06-coeimperial | PDF ↗ |
| 2009-06-01 |
Contra Costa County
Contra Costa County
CONTRA COSTA COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2005-06 and FY 2006-07 J C OHN HIANG California State Controller June 2009 June 24, 2009 Joseph A.…
|
2009-06-coecontracosta | PDF ↗ |
| 2009-04-28 |
Orange County Fire Authority
Orange County Fire Authority
ORANGE COUNTY FIRE AUTHORITY Audit Report FIREFIGHTER’S CANCER PRESUMPTION PROGRAM Chapter 1568, Statutes of 1982 July 1, 2003, through June 30, 2007 J C OHN HIANG California State Controller April…
|
orangecntyfirefighters | PDF ↗ |
| 2009-04-01 |
California Highway Patrol Debt Collection Report
California Highway Patrol
CALIFORNIA HIGHWAY PATROL Report of Review ACCOUNTING AND ADMINISTRATIVE PROCESSES AND PROCEDURES FOR COLLECTING DEBT DUE THE STATE July 1, 2005, through June 30, 2008 J C OHN HIANG California State…
|
california_highway_patrol_debt_collection_report | PDF ↗ |
| 2009-04-01 |
Siskiyou County 04/09
Siskiyou County 04/09
SISKIYOU COUNTY Audit Report ROAD FUND July 1, 2006, through June 30, 2007 J C OHN HIANG California State Controller April 2009 J C OHN HIANG California State Controller April 22, 2009 The Honorable…
|
2009-04-rfasiskiyou | PDF ↗ |
| 2009-04-01 |
City of Villa Park 04/09
City of Villa Park 04/09
CITY OF VILLA PARK Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2008 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2002, through June 30, 2008 J C OHN…
|
2009-04-gtavillapark | PDF ↗ |
| 2009-04-01 |
City of Taft 04/09
City of Taft 04/09
CITY OF TAFT Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND July 1, 20001, through June 30, 2007 J C OHN HIANG California…
|
2009-04-gtataft | PDF ↗ |
| 2009-04-01 |
City of Signal Hill 04/09
City of Signal Hill 04/09
CITY OF SIGNAL HILL Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2008 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2002, through June 30, 2008 J C OHN…
|
2009-04-gtasignalhilll | PDF ↗ |
| 2009-03-10 |
Riverside County
Riverside County
RIVERSIDE COUNTY Audit Report PEACE OFFICERS’ CANCER PRESUMPTION PROGRAM Chapter 1171, Statutes of 1989 July 1, 2002, through June 30, 2006 J C OHN HIANG California State Controller March 2009 J C…
|
localagenc_peaceoffcancer_riversidecntypeace | PDF ↗ |
| 2009-03-01 |
City of Walnut 03/09
City of Walnut 03/09
CITY OF WALNUT Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2008 TRAFFIC CONGESTION RELIEF FUND July 1, 2003, through June 30, 2008 J C OHN HIANG California…
|
2009-03-gtawalnut | PDF ↗ |
| 2009-03-01 |
City of Vernon 03/09
City of Vernon 03/09
CITY OF VERNON Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2007 J C OHN HIANG…
|
2009-03-gtavernon | PDF ↗ |
| 2009-03-01 |
City of Torrance 03/09
City of Torrance 03/09
CITY OF TORRANCE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2008 TRAFFIC CONGESTION RELIEF FUND July 1, 2002, through June 30, 2008 J C OHN HIANG California…
|
2009-03-gtatorrance | PDF ↗ |
| 2009-03-01 |
City of Seal Beach 03/09
City of Seal Beach 03/09
CITY OF SEAL BEACH Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND July 1, 2002, through June 30, 2007 J C OHN HIANG California…
|
2009-03-gtasealbeach | PDF ↗ |
| 2009-03-01 |
City of San Jacinto 03/09
City of San Jacinto 03/09
CITY OF SAN JACINTO Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2007 J C OHN…
|
2009-03-gtasanjacinto | PDF ↗ |
| 2009-03-01 |
City of Rialto 03/09
City of Rialto 03/09
March 13, 2009 The Honorable Grace Vargas Mayor of the City of Rialto 150 S. Palm Avenue Rialto, CA 92376 Dear Mayor Vargas: The State Controller’s Office audited the City of Rialto’s Special Gas Tax…
|
2009-03-gtarialto | PDF ↗ |
| 2009-03-01 |
City of Perris 03/09
City of Perris 03/09
CITY OF PERRIS Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2008 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2001, through June 30, 2008 J C OHN HIANG…
|
2009-03-gtaperris | PDF ↗ |
| 2009-03-01 |
City of Corona 03/09
City of Corona 03/09
CITY OF CORONA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2008 TRAFFIC CONGESTION RELIEF FUND July 1, 2003, through June 30, 2008 J C OHN HIANG California…
|
2009-03-gtacorona | PDF ↗ |
| 2009-03-01 |
City of Coalinga 03/09
City of Coalinga 03/09
CITY OF COALINGA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2005, through June 30, 2006 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2006 J C OHN HIANG…
|
2009-03-gtacoalinga | PDF ↗ |
| 2009-03-01 |
City of Cerritos 03/09
City of Cerritos 03/09
CITY OF CERRITOS Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2008 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2002, through June 30, 2008 J C OHN HIANG…
|
2009-03-gtacerritos | PDF ↗ |
| 2009-02-13 |
Oakland City
Oakland City
CITY OF OAKLAND Revised Audit Report PEACE OFFICERS PROCEDURAL BILL OF RIGHTS PROGRAM Chapter 465, Statutes of 1976; Chapters 775, 1173, 1174, and 1178, Statutes of 1978; Chapter 405, Statutes of…
|
localagenc_peacoffbillrights_cityofoaklandpeace | PDF ↗ |
| 2009-02-01 |
City of Diamond Bar 02/09
City of Diamond Bar 02/09
CITY OF DIAMOND BAR Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2007, through June 30, 2008 TRAFFIC CONGESTION RELIEF FUND July 1, 2000, through June 30, 2008 J C OHN HIANG…
|
2009-02-gtadiamondbar | PDF ↗ |
| 2009-01-23 |
Ventura County
Ventura County
VENTURA COUNTY Audit Report HANDICAPPED AND DISABLED STUDENTS PROGRAM Chapter 1747, Statutes of 1984, and Chapter 1274, Statutes of 1985 July 1, 2003, through June 30, 2006 J C OHN HIANG California…
|
localagenc_handidisstud_venturacntyhandicapped1 | PDF ↗ |
| 2008-11-26 |
Shasta County
Shasta County
SHASTA COUNTY Audit Report CHILD ABDUCTION AND RECOVERY PROGRAM Chapter 1399, Statutes of 1976; Chapter 162, Statutes of 1992; and Chapter 988, Statutes of 1996 July 1, 2003, through June 30, 2006 J…
|
localagenc_childabduct_shastacntychild | PDF ↗ |
| 2008-11-07 |
Beverly Hills City
Beverly Hills City
CITY OF BEVERLY HILLS Audit Report PEACE OFFICERS PROCEDURAL BILL OF RIGHTS PROGRAM Chapter 465, Statutes of 1976; Chapters 775, 1173, 1174, and 1178, Statutes of 1978; Chapter 405, Statutes of 1979;…
|
localagenc_peacoffbillrights_beverlyhillsctypeace | PDF ↗ |
| 2008-11-05 |
Marin County
Marin County
MARIN COUNTY Audit Report HANDICAPPED AND DISABLED STUDENTS PROGRAM Chapter 1747, Statutes of 1984, and Chapter 1274, Statutes of 1985 July 1, 2003, through June 30, 2006 J C OHN HIANG California…
|
localagenc_handidisstud_marincntyhandicapped1 | PDF ↗ |
| 2008-11-01 |
San Joaquin Delta College Audit Report-Measure L and Proposition 1D Bond Proceeds
San Joaquin Delta College
SAN JOAQUIN DELTA COLLEGE Audit Report MEASURE L AND PROPOSITION 1D BOND PROCEEDS March 1, 2004, through August 31, 2008 J C OHN HIANG California State Controller November 2008 J C OHN HIANG…
|
pr08062auditrpt | PDF ↗ |
| 2008-11-01 |
City of Covina 11/08
City of Covina 11/08
CITY OF COVINA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND July 1, 2000, through June 30, 2007 J C OHN HIANG California…
|
2008-11-gtacovina | PDF ↗ |
| 2008-10-17 |
Monterey County
Monterey County
MONTEREY COUNTY Audit Report SERIOUSLY EMOTIONALLY DISTURBED PUPILS: OUT-OF-STATE MENTAL HEALTH SERVICES PROGRAM Chapter 654, Statutes of 1996 July 1, 2003, through June 30, 2006 J C OHN HIANG…
|
montereycntyseriously | PDF ↗ |
| 2008-10-01 |
Colusa County 10/08
Colusa County 10/08
COLUSA COUNTY Audit Report ROAD FUND July 1, 2006, through June 30, 2007 J C OHN HIANG California State Controller October 2008 J C OHN HIANG California State Controller October 15, 2008 The…
|
2008-10-rfacolusa | PDF ↗ |
| 2008-10-01 |
City of Ontario 10/08
City of Ontario 10/08
CITY OF ONTARIO Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2007 J C OHN HIANG…
|
2008-10-gtaontario | PDF ↗ |
| 2008-09-01 |
City of Whittier 09/08
City of Whittier 09/08
CITY OF WHITTIER Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND July 1, 2001, through June 30, 2007 J C OHN HIANG California…
|
2008-09-gtawhittier | PDF ↗ |
| 2008-09-01 |
City of South El Monte 09/08
City of South El Monte 09/08
CITY OF SOUTH EL MONTE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2007 J C OHN…
|
2008-09-gtasouthelmonte | PDF ↗ |
| 2008-09-01 |
City of Santa Paula 09/08
City of Santa Paula 09/08
CITY OF SANTA PAULA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND July 1, 2000, through June 30, 2007 J C OHN HIANG…
|
2008-09-gtasantapaula | PDF ↗ |
| 2008-09-01 |
City of Rolling Hills Estates 09/08
City of Rolling Hills Estates 09/08
CITY OF ROLLING HILLS ESTATES Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2007 J…
|
2008-09-gtarollinghillsestates | PDF ↗ |
| 2008-09-01 |
City of National City 09/08
City of National City 09/08
CITY OF NATIONAL CITY Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2005, through June 30, 2006 TRAFFIC CONGESTION RELIEF FUND July 1, 2000, through June 30, 2006 J C OHN HIANG…
|
2008-09-gtanationalcity | PDF ↗ |
| 2008-09-01 |
City of Laguna Beach 09/08
City of Laguna Beach 09/08
CITY OF LAGUNA BEACH Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2007 J C OHN…
|
2008-09-gtalagunabeach | PDF ↗ |
| 2008-09-01 |
City of Fillmore 09/08
City of Fillmore 09/08
CITY OF FILLMORE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2007 J C OHN HIANG…
|
2008-09-gtafillmore | PDF ↗ |
| 2008-09-01 |
City of El Cajon 09/08
City of El Cajon 09/08
CITY OF EL CAJON Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND July 1, 2000, through June 30, 2007 J C OHN HIANG California…
|
2008-09-gtaelcajon | PDF ↗ |
| 2008-08-13 |
Alameda County
Alameda County
ALAMEDA COUNTY Audit Report HANDICAPPED AND DISABLED STUDENTS PROGRAM Chapter 1747, Statutes of 1984, and Chapter 1274, Statutes of 1985 July 1, 2002, through June 30, 2005 J C OHN HIANG California…
|
localagenc_handidisstud_alamedacntyhandicapped1 | PDF ↗ |
| 2008-08-01 |
Department of Industrial Relations Debt Collection Report
Department of Industrial Relations
DEPARTMENT OF INDUSTRIAL RELATIONS Report of Review ACCOUNTING AND ADMINISTRATIVE PROCESSES AND PROCEDURES FOR COLLECTION OF DEBT DUE THE STATE J C OHN HIANG California State Controller August 2008 …
|
specreport_dir_debtdue | PDF ↗ |
| 2008-08-01 |
City of Santa Fe Springs 08/08
City of Santa Fe Springs 08/08
CITY OF SANTA FE SPRINGS Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2007 J C…
|
2008-08-gtasantafesprings | PDF ↗ |
| 2008-08-01 |
City of Long Beach 08/08
City of Long Beach 08/08
CITY OF LONG BEACH Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2005, through June 30, 2006 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2006 J C OHN…
|
2008-08-gtalongbeach | PDF ↗ |
| 2008-07-01 |
City of Temecula 07/08
City of Temecula 07/08
CITY OF TEMECULA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2007 J C OHN HIANG…
|
2008-07-gtatemecula | PDF ↗ |
| 2008-07-01 |
City of Oxnard 07/08
City of Oxnard 07/08
CITY OF OXNARD Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2005, through June 30, 2006 TRAFFIC CONGESTION RELIEF FUND July 1, 2000, through June 30, 2006 J C OHN HIANG California…
|
2008-07-gtaoxnard | PDF ↗ |
| 2008-07-01 |
City of Monrovia 07/08
City of Monrovia 07/08
CITY OF MONROVIA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2005, through June 30, 2006 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2006 J C OHN HIANG…
|
2008-07-gtamonrovia | PDF ↗ |
| 2008-07-01 |
City of Bellflower 07/08
City of Bellflower 07/08
CITY OF BELLFLOWER Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND July 1, 2000, through June 30, 2007 J C OHN HIANG California…
|
2008-07-gtabellflower | PDF ↗ |
| 2008-06-18 |
Huntington Park City
Huntington Park City
CITY OF HUNTINGTON PARK Audit Report PEACE OFFICERS PROCEDURAL BILL OF RIGHTS PROGRAM Chapter 465, Statutes of 1976; Chapters 775, 1173, 1174, and 1178, Statutes of 1978; Chapter 405, Statutes of…
|
localagenc_peacoffbillrights_huntingtonparkcitypeace | PDF ↗ |
| 2008-06-18 |
Cathedral City
Cathedral City
CITY OF CATHEDRAL CITY Audit Report PEACE OFFICERS PROCEDURAL BILL OF RIGHTS PROGRAM Chapter 465, Statutes of 1976; Chapters 775, 1173, 1174, and 1178, Statutes of 1978; Chapter 405, Statutes of…
|
localagenc_peacoffbillrights_cathedralcitypeace | PDF ↗ |
| 2008-06-01 |
City of West Hollywood 06/08
City of West Hollywood 06/08
CITY OF WEST HOLLYWOOD Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2001, through June 30, 2007 J C OHN…
|
2008-06-gtawesthollywood | PDF ↗ |
| 2008-06-01 |
City of San Buenaventura 06/08
City of San Buenaventura 06/08
CITY OF SAN BUENAVENTURA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2007 J C…
|
2008-06-gtasanbuenaventura | PDF ↗ |
| 2008-06-01 |
City of Orange 06/08
City of Orange 06/08
CITY OF ORANGE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND July 1, 2000, through June 30, 2007 J C OHN HIANG California…
|
2008-06-gtaorange | PDF ↗ |
| 2008-06-01 |
City of Canyon Lake 06/08
City of Canyon Lake 06/08
CITY OF CANYON LAKE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND July 1, 2001, through June 30, 2007 J C OHN HIANG…
|
2008-06-gtacanyonlake | PDF ↗ |
| 2008-06-01 |
Santa Barbara County
Santa Barbara County
SANTA BARBARA COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2003-04 and FY 2004-05 J C OHN HIANG California State Controller June 2008 J C OHN HIANG…
|
2008-06-coesantabarbara | PDF ↗ |
| 2008-06-01 |
San Luis Obispo County
San Luis Obispo County
SAN LUIS OBISPO COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2003-04 and FY 2004-05 J C OHN HIANG California State Controller June 2008 J C OHN HIANG…
|
2008-06-coesanluisobispo | PDF ↗ |
| 2008-05-16 |
Nevada County
Nevada County
NEVADA COUNTY Audit Report HANDICAPPED AND DISABLED STUDENTS II PROGRAM Chapter 1128, Statutes of 1994, and Chapter 654, Statutes of 1996 July 1, 2002, through June 30, 2005 J C OHN HIANG California…
|
localagenc_handidisstud2_nevadacntyhandicapped2 | PDF ↗ |
| 2008-05-07 |
Merced County
Merced County
MERCED COUNTY Audit Report PESTICIDE USE REPORTS PROGRAM Chapter 1200, Statutes of 1989 July 1, 2002, through June 30, 2006 J C OHN HIANG California State Controller May 2008 J C OHN HIANG…
|
localagenc_pestuserpt_mercedcntypesticideuse | PDF ↗ |
| 2008-05-01 |
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
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
|
pr08026review | PDF ↗ |
| 2008-05-01 |
City of Waterford 05/08
City of Waterford 05/08
CITY OF WATERFORD Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2005, through June 30, 2006 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2006 J C OHN HIANG…
|
2008-05-gtawaterford | PDF ↗ |
| 2008-05-01 |
City of Wasco 05/08
City of Wasco 05/08
CITY OF WASCO Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2007 J C OHN HIANG…
|
2008-05-gtawasco | PDF ↗ |
| 2008-05-01 |
City of Walnut Creek 05/08
City of Walnut Creek 05/08
CITY OF WALNUT CREEK Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2005, through June 30, 2006 TRAFFIC CONGESTION RELIEF FUND July 1, 2000, through June 30, 2006 J C OHN HIANG…
|
2008-05-gtawalnutcreek | PDF ↗ |
| 2008-05-01 |
City of Rancho Mirage 05/08
City of Rancho Mirage 05/08
CITY OF RANCHO MIRAGE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 J C OHN HIANG California State Controller May 2008 J C OHN HIANG California State…
|
2008-05-gtaranchomirage | PDF ↗ |
| 2008-05-01 |
City of Pico Rivera 05/08
City of Pico Rivera 05/08
CITY OF PICO RIVERA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2005, through June 30, 2006 J C OHN HIANG California State Controller May 2008 J C OHN HIANG California State…
|
2008-05-gtapicorivera | PDF ↗ |
| 2008-05-01 |
City of Indio 05/08
City of Indio 05/08
CITY OF INDIO Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2006, through June 30, 2007 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2007 J C OHN HIANG…
|
2008-05-gtaindio | PDF ↗ |
| 2008-05-01 |
City of Indian Wells 05/08
City of Indian Wells 05/08
CITY OF INDIAN WELLS Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2005, through June 30, 2006 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2001, through June 30, 2006 J C OHN…
|
2008-05-gtaindianwells | PDF ↗ |
| 2008-04-01 |
City of Imperial 04/08
City of Imperial 04/08
CITY OF IMPERIAL Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2004, through June 30, 2005 TRAFFIC CONGESTION RELIEF FUND July 1, 2001, through June 30, 2005 J C OHN HIANG California…
|
2008-04-gtaimperial | PDF ↗ |
| 2008-03-01 |
California Lottery Audit Report- "$20 Billion To Education Employee Recognition Event" - October 1, 2007, through January 31, 2008
California Lottery
|
lottery_audit | PDF ↗ |
| 2008-03-01 |
Transfer of Funds to Public Education - 3rd Quarter
Transfer of Funds to Public Education - 3rd Quarter
CALIFORNIA LOTTERY Report of Analysis QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended March 31, 2008 J C OHN HIANG California State Controller August 2008 J C OHN HIANG…
|
ca_lottery_3rdqtr2007_08 | PDF ↗ |
| 2008-03-01 |
Risk Assessment 03/08
Risk Assessment 03/08
CALIFORNIA LOTTERY Audit Report RISK ASSESSMENT As of June 30, 2007 J C OHN HIANG California State Controller March 2008 J C OHN HIANG California State Controller March 21, 2008 Joan M. Borucki,…
|
ca_lot_riskassessment | PDF ↗ |
| 2008-03-01 |
City of Petaluma 03/08
City of Petaluma 03/08
CITY OF PETALUMA Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2005, through June 30, 2006 J C OHN HIANG California State Controller March 2008 J C OHN HIANG California State…
|
2008-03-gtapetaluma | PDF ↗ |
| 2008-03-01 |
City of Chino Hills 03/08
City of Chino Hills 03/08
CITY OF CHINO HILLS Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2005, through June 30, 2006 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2000, through June 30, 2006 J C OHN…
|
2008-03-gtachinohills | PDF ↗ |
| 2008-03-01 |
City of Big Bear Lake 03/08
City of Big Bear Lake 03/08
CITY OF BIG BEAR LAKE Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2005, through June 30, 2006 TRAFFIC CONGESTION RELIEF FUND July 1, 2000, through June 30, 2006 J C OHN HIANG…
|
2008-03-gtabigbearlake | PDF ↗ |
| 2008-02-15 |
San Diego County
San Diego County
SAN DIEGO COUNTY Audit Report HANDICAPPED AND DISABLED STUDENTS PROGRAM Chapter 1747, Statutes of 1984, and Chapter 1274, Statutes 1985 July 1, 2002, through June 30, 2005 J C OHN HIANG California…
|
localagenc_handidisstud_sandiegocntyhandicapped | PDF ↗ |
| 2008-02-15 |
San Jose/Evergreen Community College District
San Jose/Evergreen Community College District
SAN JOSÉ/EVERGREEN COMMUNITY COLLEGE DISTRICT Audit Report HEALTH FEE ELIMINATION PROGRAM Chapter 1, Statutes of 1984, 2nd Extraordinary Session, and Chapter 1118, Statutes of 1987 July 1, 2002,…
|
commcolleges_healthfee_sanjoseevergreenccdhealth | PDF ↗ |
| 2008-02-01 |
City of El Paso De Robles 02/08
City of El Paso De Robles 02/08
CITY OF EL PASO DE ROBLES Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2005, through June 30, 2006 TRAFFIC CONGESTION RELIEF FUND ALLOCATIONS July 1, 2002, through June 30, 2006 J C…
|
2008-02-gtaelpasoderobles | PDF ↗ |
| 2008-01-23 |
San Joaquin County
San Joaquin County
SAN JOAQUIN COUNTY Audit Report PERMANENT ABSENT VOTERS PROGRAM Chapter 1422, Statutes of 1982 July 1, 2002, through June 30, 2005 J C OHN HIANG California State Controller January 2008 J C OHN…
|
localagenc_permabsentvoter_sanjoaquincntypermanent | PDF ↗ |
| 2008-01-18 |
San Diego County
San Diego County
SAN DIEGO COUNTY Audit Report DOMESTIC VIOLENCE TREATMENT SERVICES– AUTHORIZATION AND CASE MANAGEMENT PROGRAM Chapters 183 and 184, Statutes of 1992; Chapter 28, Statutes of 1994; and Chapter 641,…
|
localagenc_domviolencetreat_sandiegocntydomestic | PDF ↗ |
| 2007-12-01 |
Transfer of Funds to Public Education - 2nd Quarter
Transfer of Funds to Public Education - 2nd Quarter
CALIFORNIA LOTTERY Report of Analysis QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended December 31, 2007 J C OHN HIANG California State Controller June 2008 J C OHN HIANG…
|
ca_lottery2ndqtr2007_08 | PDF ↗ |
| 2007-11-30 |
Buena Park City
Buena Park City
CITY OF BUENA PARK Audit Report PEACE OFFICERS PROCEDURAL BILL OF RIGHTS PROGRAM Chapter 465, Statutes of 1976; Chapters 775, 1173, 1174, and 1178, Statutes of 1978; Chapter 405, Statutes of 1979;…
|
localagenc_peacoffbillrights_buenaparkcitypeace | PDF ↗ |
| 2007-11-28 |
Ventura County
Ventura County
VENTURA COUNTY Audit Report PEACE OFFICERS PROCEDURAL BILL OF RIGHTS PROGRAM Chapter 465, Statutes of 1976; Chapters 775, 1173, 1174, and 1178, Statutes of 1978; Chapter 405, Statutes of 1979;…
|
localagenc_peacoffbillrights_venturacntypeace | PDF ↗ |
| 2007-11-15 |
San Francisco City and County
San Francisco City and County
CITY AND COUNTY OF SAN FRANCISCO Audit Report SEXUALLY VIOLENT PREDATOR PROGRAM Chapter 762 and 763, Statutes of 1995, and Chapter 4, Statutes of 1996 July 1, 2000, through June 30, 2005 J C OHN…
|
localagenc_sexualviolent_sanfranciscocitysexually | PDF ↗ |
| 2007-11-09 |
Redwood City
Redwood City
CITY OF REDWOOD CITY Audit Report FIREFIGHTER’S CANCER PRESUMPTION PROGRAM Chapter 1568, Statutes of 1982 July 1, 2002, through June 30, 2005 J C OHN HIANG California State Controller November 2007 …
|
localagenc_firefcancer_redwoodcityfirefighters | PDF ↗ |
| 2007-10-31 |
Riverside County
Riverside County
RIVERSIDE COUNTY Audit Report PERMANENT ABSENT VOTERS PROGRAM Chapter 1422, Statutes of 1982 July 1, 2000, through June 30, 2001, and July 1, 2002, through June 30, 2004 J C OHN HIANG California…
|
localagenc_permabsentvoter_riversidectypermanent | PDF ↗ |
| 2007-10-01 |
Kern County 10/07
Kern County 10/07
KERN COUNTY Audit Report ROAD FUND July 1, 2005, through June 30, 2006 J C OHN HIANG California State Controller October 2007 J C OHN HIANG California State Controller October 12, 2007 The Honorable…
|
2007-10-rfakern | PDF ↗ |
| 2007-10-01 |
Santa Cruz County 10/07
Santa Cruz County 10/07
SANTA CRUZ COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2003-04 and FY 2004-05 J C OHN HIANG California State Controller October 2007 October 17, 2007…
|
2007-10-coesantacruz | PDF ↗ |
| 2007-09-28 |
Santa Cruz County
Santa Cruz County
SANTA CRUZ COUNTY Audit Report HANDICAPPED AND DISABLED STUDENTS PROGRAM Chapter 1747, Statutes of 1984, and Chapter 1274, Statutes of 1985 July 1, 2001, through June 30, 2004 J C OHN HIANG…
|
localagenc_handidisstud_santacruzcntyhandicapped | PDF ↗ |
| 2007-09-12 |
Santa Barbara County
Santa Barbara County
SANTA BARBARA COUNTY Audit Report PERMANENT ABSENT VOTERS PROGRAM Chapter 1422, Statutes of 1982 July 1, 2002, through June 30, 2005 J C OHN HIANG California State Controller September 2007 J C OHN…
|
localagenc_permabsentvoter_santabarbaracntypermanent | PDF ↗ |
| 2007-09-01 |
Transfer of Funds to Public Education - 1st Quarter
Transfer of Funds to Public Education - 1st Quarter
CALIFORNIA LOTTERY Report of Analysis QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended September 30, 2007 J C OHN HIANG California State Controller April 2008 J C OHN HIANG…
|
ca_lottery_1stqtr2007_08 | PDF ↗ |
| 2007-09-01 |
City of Burbank 09/07
City of Burbank 09/07
CITY OF BURBANK Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2005, through June 30, 2006 J C OHN HIANG California State Controller September 2007 J C OHN HIANG California State…
|
2007-09-gtaburbankcity | PDF ↗ |
| 2007-08-29 |
Inglewood City
Inglewood City
CITY OF INGLEWOOD Audit Report PEACE OFFICERS PROCEDURAL BILL OF RIGHTS PROGRAM Chapter 465, Statutes of 1976; Chapters 775, 1173, 1174, and 1178, Statutes of 1978; Chapter 405, Statutes of 1979;…
|
localagenc_peacoffbillrights_cityofinglewoodpeace | PDF ↗ |
| 2007-08-24 |
West Contra Costa Unified School District
West Contra Costa Unified School District
WEST CONTRA COSTA UNIFIED SCHOOL DISTRICT Audit Report COLLECTIVE BARGAINING PROGRAM Chapter 961, Statutes of 1975, and Chapter 1213, Statutes of 1991 July 1, 2000, through June 30, 2004 J C OHN…
|
schools_collbargaining_westcontracostausdcollective | PDF ↗ |
| 2007-08-24 |
El Dorado County
El Dorado County
EL DORADO COUNTY Audit Report CANCER PRESUMPTION– PEACE OFFICERS PROGRAM Chapter 1179, Statutes of 1989 July 1, 2001, through June 30, 2004 J C OHN HIANG California State Controller August 2007 J C…
|
localagenc_cancerpeace_eldoradocntycancer | PDF ↗ |
| 2007-08-10 |
Peralta Community College District
Peralta Community College District
PERALTA COMMUNITY COLLEGE DISTRICT Audit Report COLLECTIVE BARGAINING PROGRAM Chapter 961, Statutes of 1975, and Chapter 1213, Statutes of 1991 July 1, 2001, through June 30, 2004 J C OHN HIANG…
|
commcolleges_collbargain_peraltaccdcollective | PDF ↗ |
| 2007-08-01 |
California Public Utilities Commission: Fines and Restitution Accounting and Collection Report
California Public Utilities Commission: Fines and Restitution Accounting and Collection Report
CALIFORNIA PUBLIC UTILITIES COMMISSION Report of Review FINES AND RESTITUTION ACCOUNTING AND COLLECTION J C OHN HIANG California State Controller August 2007 J C OHN HIANG California State…
|
specreport_cpuc_fines_rpt | PDF ↗ |
| 2007-08-01 |
City of Temple City 08/07
City of Temple City 08/07
CITY OF TEMPLE CITY Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND AND TRAFFIC CONGESTION RELIEF FUND July 1, 2005, through June 30, 2006 J C OHN HIANG California State Controller August 2007 …
|
2007-08-gtatemplecity | PDF ↗ |
| 2007-08-01 |
City of Rio Dell 08/07
City of Rio Dell 08/07
CITY OF RIO DELL Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND AND TRAFFIC CONGESTION RELIEF FUND July 1, 2003, through June 30, 2004 J C OHN HIANG California State Controller August 2007 J C…
|
2007-08-gtariodellcity | PDF ↗ |
| 2007-08-01 |
City of Port Hueneme 08/07
City of Port Hueneme 08/07
CITY OF PORT HUENEME Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2005, through June 30, 2006 J C OHN HIANG California State Controller August 2007 J C OHN HIANG California State…
|
2007-08-gtaporthuenemecity | PDF ↗ |
| 2007-08-01 |
City of Hermosa Beach 08/07
City of Hermosa Beach 08/07
CITY OF HERMOSA BEACH Audit Report SPECIAL GAS TAX STREET IMPROVEMENT FUND July 1, 2005, through June 30, 2006 J C OHN HIANG California State Controller August 2007 J C OHN HIANG California State…
|
2007-08-gtahermosabeachcity | PDF ↗ |
| 2007-06-29 |
Montebello Unified School District
Montebello Unified School District
MONTEBELLO UNIFIED SCHOOL DISTRICT Audit Report COLLECTIVE BARGAINING PROGRAM Chapter 961, Statutes of 1975, and Chapter 1213 Statutes of 1991 July 1, 2002, through June 30, 2005 J C OHN HIANG…
|
schools_collbargaining_montebellousdcollective | PDF ↗ |
| 2007-06-29 |
San Bernardino County
San Bernardino County
SAN BERNARDINO COUNTY Audit Report PEACE OFFICERS PROCEDURAL BILL OF RIGHTS PROGRAM Chapter 465, Statutes of 1976; Chapters 775, 1173, 1174, and 1178, Statutes of 1978; Chapter 405, Statutes of 1979;…
|
localagenc_peacoffbillrights_sanbernardinocntypeace | PDF ↗ |
| 2007-06-29 |
Los Angeles City
Los Angeles City
CITY OF LOS ANGELES Audit Report CANCER PRESUMPTION– PEACE OFFICERS PROGRAM Chapter 1171, Statutes of 1989 July 1, 2001, through June 30, 2004 J C OHN HIANG California State Controller June 2007 J C…
|
localagenc_cancerpeace_losangelesctycancer | PDF ↗ |
| 2007-06-01 |
Transfer of Funds to Public Education - 4th Quarter
Transfer of Funds to Public Education - 4th Quarter
CALIFORNIA LOTTERY Report of Analysis QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended June 30, 2007 J C OHN HIANG California State Controller December 2007 J C OHN HIANG…
|
ca_lottery_4thqtr_transfer_funds_public_ed2006_07 | PDF ↗ |
| 2007-06-01 |
City of Tiburon 06/07
City of Tiburon 06/07
CITY OF TIBURON Audit Report GAS TAX FUND AND TRAFFIC CONGESTION RELIEF FUND July 1, 2005, through June 30, 2006 J C OHN HIANG California State Controller June 2007 J C OHN HIANG California State…
|
2007-06-gtatiburoncity | PDF ↗ |
| 2007-06-01 |
City of Poway 06/07
City of Poway 06/07
CITY OF POWAY Audit Report GAS TAX FUND AND TRAFFIC CONGESTION RELIEF FUND July 1, 2005, through June 30, 2006 J C OHN HIANG California State Controller June 2007 J C OHN HIANG California State…
|
2007-06-gtapowaycity | PDF ↗ |
| 2007-06-01 |
City of Greenfield 06/07
City of Greenfield 06/07
CITY OF GREENFIELD Audit Report GAS TAX FUND AND TRAFFIC CONGESTION RELIEF FUNDS July 1, 2005, through June 30, 2006 J C OHN HIANG California State Controller June 2007 J C OHN HIANG California…
|
2007-06-gtagreenfieldcity | PDF ↗ |
| 2007-05-23 |
Sacramento County
Sacramento County
SACRAMENTO COUNTY Audit Report SERIOUSLY EMOTIONALLY DISTURBED PUPILS PROGRAM Chapter 654, Statutes of 1996 July 1, 2001, through June 30, 2004 J C OHN HIANG California State Controller May 2007 J C…
|
localagenc_seriousemotion_sacramentocntyseriously0607 | PDF ↗ |
| 2007-05-23 |
San Joaquin County
San Joaquin County
SAN JOAQUIN COUNTY Audit Report HANDICAPPED AND DISABLED STUDENTS PROGRAM Chapter 1747, Statutes of 1984, and Chapter 1274, Statutes of 1985 July 1, 2001, through June 30, 2003 J C OHN HIANG…
|
localagenc_handidisstud_sanjoaquincntyhandicapped0607 | PDF ↗ |
| 2007-05-18 |
Woodland Joint Unified School District
Woodland Joint Unified School District
WOODLAND JOINT UNIFIED SCHOOL DISTRICT Audit Report COLLECTIVE BARGAINING PROGRAM Chapter 961, Statutes of 1975, and Chapter 1213, Statutes of 1991 July 1, 2000, through June 30, 2004 J C OHN HIANG…
|
schools_collbargaining_woodlandjointusdcollective0607 | PDF ↗ |
| 2007-04-01 |
Social Security Administration Ssi/ssp Payment Program - Ssi/ssp Payments Made to Recipients in County Jail Facilities
Social Security Administration SSI/SSP Payment Program - SSI/SSP Payments Made to Recipients in County Jail Facilities
|
specreport_ssi_ssp_pgm | PDF ↗ |
| 2007-04-01 |
City of La Canada Flintridge 04/07
City of La Canada Flintridge 04/07
CITY OF LA CAÑADA FLINTRIDGE Audit Report GAS TAX FUND July 1, 2005, through June 30, 2006 J C OHN HIANG California State Controller April 2007 J C OHN HIANG California State Controller April 6,…
|
2007-04-gtalacanadaflintridgecity | PDF ↗ |
| 2007-04-01 |
City of El Segundo 04/07
City of El Segundo 04/07
CITY OF EL SEGUNDO Audit Report GAS TAX FUND July 1, 2004, through June 30, 2005 J C OHN HIANG California State Controller April 2007 April 6, 2007 Jim Walker Accounting Manager City of El Segundo…
|
2007-04-gtaelsegundocity | PDF ↗ |
| 2007-04-01 |
Solano County
Solano County
SOLANO COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2002-03 and FY 2003-04 J C OHN HIANG California State Controller April 2007 April 25, 2007 Dee Alarcón…
|
2007-04-coesolano | PDF ↗ |
| 2007-03-21 |
San Diego County
San Diego County
SAN DIEGO COUNTY Audit Report HANDICAPPED AND DISABLED STUDENTS PROGRAM Chapter 1747, Statutes of 1984, and Chapter 1274, Statutes of 1985 July 1, 2000, through June 30, 2002 J C OHN HIANG California…
|
localagenc_handidisstud_sandiegocntyhandicapped0607 | PDF ↗ |
| 2007-03-01 |
City of Santa Rosa 03/07
City of Santa Rosa 03/07
CITY OF SANTA ROSA Audit Report GAS TAX FUND AND TRAFFIC CONGESTION RELIEF FUND July 1, 2004, through June 30, 2005 J C OHN HIANG California State Controller March 2007 J C OHN HIANG California…
|
2007-03-gtasantarosacity | PDF ↗ |
| 2007-03-01 |
City of Agoura Hills 03/07
City of Agoura Hills 03/07
CITY OF AGOURA HILLS Audit Report GAS TAX FUND July 1, 2004, through June 30, 2005 J C OHN HIANG California State Controller March 2007 March 21, 2007 Georgette Holt Director of Finance City of…
|
2007-03-gtaagourahillscity | PDF ↗ |
| 2007-02-14 |
Ontario-Montclair School District
Ontario-Montclair School District
ONTARIO-MONTCLAIR SCHOOL DISTRICT Audit Report NOTIFICATION OF TRUANCY PROGRAM Chapter 498, Statutes of 1983 July 1, 2001, through June 30, 2004 J C OHN HIANG California State Controller February…
|
schools_notiftruancy_ontarionotification | PDF ↗ |
| 2007-02-09 |
Kern County Superintendent of Schools
Kern County Superintendent of Schools
KERN COUNTY SUPERINTENDENT OF SCHOOLS Revised Audit Report COLLECTIVE BARGAINING PROGRAM Chapter 961, Statutes of 1975, and Chapter 1213, Statutes of 1991 July 1, 2000, through June 30, 2003 J C OHN…
|
schools_collbargaining_kerncntycollective | PDF ↗ |
| 2007-02-01 |
City of San Marcos 02/07
City of San Marcos 02/07
CITY OF SAN MARCOS Audit Report GAS TAX FUND AND TRAFFIC CONGESTION RELIEF FUND July 1, 2004, through June 30, 2005 J C OHN HIANG California State Controller February 2007 J C OHN HIANG California…
|
2007-02-gtasanmarcoscity | PDF ↗ |
| 2007-02-01 |
City of San Jose 02/07
City of San Jose 02/07
CITY OF SAN JOSE Audit Report GAS TAX FUND AND TRAFFIC CONGESTION RELIEF FUND July 1, 2004, through June 30, 2005 J C OHN HIANG California State Controller February 2007 J C OHN HIANG California…
|
2007-02-gtasanjosecity | PDF ↗ |
| 2007-02-01 |
City of Dunsmuir 02/07
City of Dunsmuir 02/07
CITY OF DUNSMUIR Audit Report GAS TAX FUND July 1, 2004, through June 30, 2005 J C OHN HIANG California State Controller February 2007 J C OHN HIANG California State Controller February 23, 2007 Mr.…
|
2007-02-gtadunsmuircity | PDF ↗ |
| 2007-01-31 |
Ontario-Montclair School District
Ontario-Montclair School District
ONTARIO-MONTCLAIR SCHOOL DISTRICT Audit Report EMERGENCY PROCEDURES, EARTHQUAKE PROCEDURES, AND DISASTERS PROGRAM Chapter 1659, Statutes of 1984 July 1, 2001, through June 30, 2003 J C OHN HIANG…
|
schools_emergproc_ontariomontclairsdemergency0607 | PDF ↗ |
| 2007-01-31 |
Jurupa Unified School District
Jurupa Unified School District
JURUPA UNIFIED SCHOOL DISTRICT Audit Report EMERGENCY PROCEDURES, EARTHQUAKE PROCEDURES, AND DISASTERS PROGRAM Chapter 1659, Statutes of 1984 July 1, 2001, through June 30, 2003 J C OHN HIANG…
|
schools_emergproc_jurupausdemergency0607 | PDF ↗ |
| 2007-01-17 |
Lynwood Unified School District
Lynwood Unified School District
LYNWOOD UNIFIED SCHOOL DISTRICT Audit Report COLLECTIVE BARGAINING PROGRAM Chapter 961, Statutes of 1975, and Chapter 1213, Statutes of 1991 July 1, 2000, through June 30, 2004 J C OHN HIANG…
|
schools_collbargaining_lynwoodusdcollective0607 | PDF ↗ |
| 2007-01-01 |
City of Orinda 01/07
City of Orinda 01/07
CITY OF ORINDA Audit Report GAS TAX FUND AND TRAFFIC CONGESTION RELIEF FUND July 1, 2004, through June 30, 2005 J C OHN HIANG California State Controller January 2007 J C OHN HIANG California State…
|
2007-01-gtaorindacity | PDF ↗ |
| 2007-01-01 |
Town of Moraga 01/07
Town of Moraga 01/07
TOWN OF MORAGA Audit Report GAS TAX FUND AND TRAFFIC CONGESTION RELIEF FUND July 1, 2004, through June 30, 2005 J C OHN HIANG California State Controller January 2007 J C OHN HIANG California State…
|
2007-01-gtamoragatown | PDF ↗ |
| 2007-01-01 |
San Joaquin County
San Joaquin County
SAN JOAQUIN COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2002-03 and FY 2003-04 J C OHN HIANG California State Controller January 2007 January 31, 2007…
|
2007-01-coesanjoaquin | PDF ↗ |
| 2007-01-01 |
Monterey County
Monterey County
MONTEREY COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2002-03 and FY 2003-04 J C OHN HIANG California State Controller January 2007 January 31, 2007 William…
|
2007-01-coemonterey | PDF ↗ |
| 2007-01-01 |
Marin County
Marin County
MARIN COUNTY OFFICE OF EDUCATION Report of Review AUDIT RESOLUTION PROCESS Fiscal Year (FY) 2002-03 and FY 2003-04 J C OHN HIANG California State Controller January 2007 January 17, 2007 Mary Jane…
|
2007-01-coemarin | PDF ↗ |
| 2006-12-01 |
Transfer of Funds to Public Education - 2nd Quarter
Transfer of Funds to Public Education - 2nd Quarter
CALIFORNIA LOTTERY Report of Analysis QUARTERLY TRANSFER OF FUNDS TO PUBLIC EDUCATION For the Quarter Ended December 31, 2006 J C OHN HIANG California State Controller July 2007 J C OHN HIANG…
|
ca_lottery_2ndqt_2006_07trnsfr_funds_public_ed | PDF ↗ |
| 2006-11-09 |
Santa Monica City
Santa Monica City
CITY OF SANTA MONICA Audit Report FIREFIGHTERS’ CANCER PRESUMPTION PROGRAM Chapter 1568, Statutes of 1982 July 1, 2001, through June 30, 2004 S W TEVE ESTLY California State Controller November 2006 …
|
localagenc_firefcancer_santamonicacityfirefighters0607 | PDF ↗ |
| 2006-10-04 |
Torrance City
Torrance City
CITY OF TORRANCE Audit Report FIREFIGHTERS CANCER PRESUMPTION PROGRAM Chapter 1568, Statutes of 1982 July 1, 2001, through June 30, 2004 S W TEVE ESTLY California State Controller October 2006 S W…
|
localagenc_firefcancer_torrancecityfirefighters0607 | PDF ↗ |
| 2006-06-15 |
West Contra Costa Unified School District
West Contra Costa Unified School District
WEST CONTRA COSTA UNIFIED SCHOOL DISTRICT Audit Report HABITUAL TRUANT PROGRAM Chapter 1184, Statutes of 1975; Chapter 1010, Statutes of 1976; and Chapter 1023, Statutes of 1994 July 1, 1999, through…
|
schools_habitualtruant_westcontracostausdhabitual0506 | PDF ↗ |
| 2006-04-19 |
Monterey County
Monterey County
MONTEREY COUNTY Audit Report PERINATAL SERVICES PROGRAM Chapter 1603, Statutes of 1990 July 1, 2001, through June 30, 2004 S W TEVE ESTLY California State Controller April 2006 S W TEVE ESTLY…
|
localagenc_periserv_montereycntyperinatal0506 | PDF ↗ |
| 2006-04-19 |
Corona, City of
Corona, City of
CITY OF CORONA Audit Report OPEN MEETINGS ACT/ BROWN ACT REFORM PROGRAM Chapter 641, Statutes of 1986, and Chapters 1136, 1137, and 1138, Statutes of 1993 July 1, 2001, through June 30, 2004 S W TEVE…
|
localagenc_openmtbrown_coronacityopen0506 | PDF ↗ |
| 2006-03-30 |
Marin County
Marin County
MARIN COUNTY Audit Report OPEN MEETINGS ACT/BROWN ACT REFORM PROGRAM Chapter 641, Statutes of 1986, and Chapters 1136, 1137, and 1138, Statutes of 1993 July 1, 2000, through June 30, 2003 S W TEVE…
|
localagenc_openmtbrown_marincntyopen0506 | PDF ↗ |
| 2006-03-30 |
Stanislaus County
Stanislaus County
STANISLAUS COUNTY Audit Report HANDICAPPED AND DISABLED STUDENTS PROGRAM Chapter 1747, Statutes of 1984, and Chapter 1274, Statutes of 1985 July 1, 2000, through June 30, 2002 S W TEVE ESTLY…
|
localagenc_handidisstud_stanislauscntyhandicapped0506 | PDF ↗ |
| 2006-01-06 |
Marin County
Marin County
MARIN COUNTY Audit Report REGIONAL HOUSING NEED DETERMINATION PROGRAM Chapter 1143, Statutes of 1980 July 1, 2000, through June 30, 2003 S W TEVE ESTLY California State Controller January 2006 S W…
|
localagenc_reghousingneed_marincntyregional0506 | PDF ↗ |
| 2005-11-30 |
Moreno Valley Unified School District
Moreno Valley Unified School District
MORENO VALLEY UNIFIED SCHOOL DISTRICT Audit Report EMERGENCY PROCEDURES, EARTHQUAKE PROCEDURES, AND DISASTERS PROGRAM Chapter 1659, Statutes of 1984 July 1, 2000, through June 30, 2003 S W TEVE ESTLY…
|
schools_emergproc_morenovalleyusdemergency0506 | PDF ↗ |
| 2005-06-30 |
San Diego County
San Diego County
SAN DIEGO COUNTY Audit Report SEXUALLY VIOLENT PREDATOR PROGRAM Chapters 762 and 763, Statutes of 1995, and Chapter 4, Statutes of 1996 July 1, 1999, through June 30, 2002 S W TEVE ESTLY California…
|
localagenc_sexualviolent_sandiegocntysexually0405 | PDF ↗ |
| 2005-06-30 |
Rio Hondo Community College District
Rio Hondo Community College District
RIO HONDO COMMUNITY COLLEGE DISTRICT Audit Report HEALTH FEE ELIMINATION PROGRAM Chapter 1, Statutes of 1984, 2nd Extraordinary Session, and Chapter 1118, Statutes of 1987 July 1, 2000, through June…
|
commcolleges_healthfee_riohondoccdhealth0405 | PDF ↗ |
| 2005-06-24 |
Ventura County
Ventura County
VENTURA COUNTY Audit Report DOMESTIC VIOLENCE TREATMENT SERVICES–AUTHORIZATION AND CASE MANAGEMENT PROGRAM Chapters 183 and 184, Statutes of 1992; Chapter 28, Statutes of 1994; and Chapter 641,…
|
localagenc_domviolencetreat_venturacntydomestic0405 | PDF ↗ |
| 2004-12-10 |
Ventura County
Ventura County
VENTURA COUNTY Audit Report CHILD ABDUCTION AND RECOVERY PROGRAM Chapter 1399, Statutes of 1976; Chapter 162, Statutes of 1992; and Chapter 988, Statutes of 1996 July 1, 1999, through June 30, 2002 S…
|
localagenc_childabduct_venturacntychild0405 | PDF ↗ |
| 2004-12-03 |
Santa Barbara County
Santa Barbara County
SANTA BARBARA COUNTY Audit Report REGIONAL HOUSING NEED DETERMINATION PROGRAM Chapter 1143, Statutes of 1980 July 1, 2000, through June 30, 2002 STEVE WESTLY California State Controller December 2004…
|
localagenc_reghousingneed_santabarbaracntyregional0405 | PDF ↗ |
| 2004-12-03 |
Monterey County
Monterey County
MONTEREY COUNTY Audit Report REGIONAL HOUSING NEED DETERMINATION PROGRAM Chapter 1143, Statutes of 1980 July 1, 2000, through June 30, 2002 S W TEVE ESTLY California State Controller December 2004 S…
|
localagenc_reghousingneed_montereycntyregional0405 | PDF ↗ |
| 2004-08-31 |
Marin County
Marin County
MARIN COUNTY Audit Report HANDICAPPED AND DISABLED STUDENTS PROGRAM Chapter 1747, Statutes of 1984, and Chapter 1274, Statutes of 1985 July 1, 2000, through June 30, 2001 STEVE WESTLY California…
|
localagenc_handidisstud_marincntyhandicapped0405 | PDF ↗ |
| 2004-08-10 |
San Mateo County
San Mateo County
SAN MATEO COUNTY Audit Report ABSENTEE BALLOTS PROGRAM Chapter 77, Statutes of 1978, and Chapter 920, Statutes of 1994 July 1, 1999, through June 30, 2002 STEVE WESTLY California State Controller…
|
localagenc_absentbal_sanmateocntyabsentee0405 | PDF ↗ |
| 2004-08-10 |
Glendale Community College District
Glendale Community College District
GLENDALE COMMUNITY COLLEGE DISTRICT Audit Report HEALTH FEE ELIMINATION PROGRAM nd Chapter 1, Statutes of 1984, 2 E.S., and Chapter 1118, Statutes of 1987 July 1, 2000, through June 30, 2002 STEVE…
|
commcolleges_healthfee_glendaleccdhealth0405 | PDF ↗ |
| 2004-07-21 |
Fresno County
Fresno County
FRESNO COUNTY Audit Report PRISONER PARENTAL RIGHTS PROGRAM Chapter 820, Statutes of 1991 July 1, 1999, through June 30, 2002 STEVE WESTLY California State Controller July 2004 STEVE WESTLY…
|
localagenc_prisparentrghts_fresnocntyprisoner0405 | PDF ↗ |
| 2004-06-30 |
Stanislaus County
Stanislaus County
STANISLAUS COUNTY Audit Report PERINATAL SERVICES PROGRAM Chapter 1603, Statutes of 1990 July 1, 1999, through June 30, 2002 STEVE WESTLY California State Controller June 2004 STEVE WESTLY…
|
localagenc_periserv_stanislauscntyperinatal0304 | PDF ↗ |
| 2004-02-27 |
Contra Costa County
Contra Costa County
CONTRA COSTA COUNTY Audit Report PERINATAL SERVICES PROGRAM Chapter 1603, Statutes of 1990 July 1, 1999, through June 30, 2002 STEVE WESTLY California State Controller February 2004 STEVE WESTLY…
|
localagenc_periserv_contracostacntyperinatal0304 | PDF ↗ |
| 2004-02-18 |
San Mateo County
San Mateo County
SAN MATEO COUNTY Audit Report SEXUALLY VIOLENT PREDATORS PROGRAM Chapters 762 and 763, Statutes of 1995, and Chapter 4, Statutes of 1996 July 1, 1999, through June 30, 2002 STEVE WESTLY California…
|
localagenc_sexualviolent_sanmateocntysexually0304 | PDF ↗ |
| 2003-09-30 |
Merced County
Merced County
MERCED COUNTY Audit Report PESTICIDE USE REPORTS PROGRAM Chapter 1200, Statutes of 1989 July 1, 1997, through June 30, 2001 S W TEVE ESTLY California State Controller September 2003 S W TEVE ESTLY…
|
localagenc_pestuserpt_mercedcntypesticide0304 | PDF ↗ |
| 2003-08-29 |
Oakland City
Oakland City
CITY OF OAKLAND Audit Report BUSINESS TAX REPORTING REQUIREMENTS PROGRAM Chapter 1490, Statutes of 1984 July 1, 1998, through June 30, 1999 STEVE WESTLY California State Controller August 2003 STEVE…
|
localagenc_businesstaxrprts_oaklandusdbusiness0304 | PDF ↗ |
| 2003-06-25 |
Imperial County
Imperial County
IMPERIAL COUNTY Audit Report PESTICIDE USE REPORTS PROGRAM Chapter 1200, Statutes of 1989 July 1, 1997, through June 30, 2001 S W TEVE ESTLY California State Controller June 2003 S W TEVE ESTLY…
|
localagenc_pestuserpt_imperialcntypesticide | PDF ↗ |