Featured Links
- Local Control Funding Formula (LCFF) Information
- SB 617 Regulations
- Redevelopment Agency Dissolution
- Special Fund Balance Reconciliation - August 3rd
- February 10 Revenue Update
- Trailer Bill Language
- Proposition 1B Disbursements
- Proposition 1A Borrowables, Interest Rate for Repayment
- Proposition 39 Guidance for Schools and Community Colleges
Featured Websites
Department of Finance
915 L Street
Sacramento, CA 95814
Audit Reports
- Single Audit Reports
- Single Audit Report 2011-12 (.pdf, <10 MB)
- Single Audit Report 2010-11 (.pdf, <10 MB)
- Single Audit Report 2009-10 (.pdf, <10 MB)
- Single Audit Report 2008-09 (.pdf, <10 MB)
- Single Audit Report 2007-08 (.pdf, <10 MB)
- Single Audit Report 2006-07 (.pdf, <10 MB)
- Financial Integrity and State Manager's Accountability Act Reports
- Review of Special Interest License Plates
- Review of the California Environmental License Plate Fund, Fund 0140
- Review of the California Firefighters' Memorial Fund, Fund 0979
- Review of the Child Health and Safety Fund, Fund 0279
- Review of the Veterans' Service Office Fund, Fund 0083
- Review of the California Collegiate License Plate Fund, Fund 0072
- Review of the Yosemite Foundation Account Fund 0071
- Review of the Resources License Plate Fund, Fund 0073
- Review of the Antiterrorism Fund, Fund 3034
- Review of the California Beach and Coastal Enhancement Account, Fund 0371
- Review of the California Memorial Scholarship Fund, Fund 3033
- Review of the California Olympic Training Account, Fund 0442
- Review of the California Arts Council's Graphic Design License Plate Account, Fund 0078
- Review of the Lake Tahoe Conservancy Account, Fund 0286
May 2013
- Lamont Public Utility District, Proposition 40 Grant Audit
- County of Alameda Castro Valley Library Grant Audit
- City of Oakland 81st Avenue Branch Library Grant Audit
- City of Santa Fe Springs, Traffic Safety Grant Audit
- Southern California Coastal Water Research Projection, Propositions 13 and 84 Grant Audit
- Riverbank Police Department, Office of Traffic Safety Grant Audit
- ExxonMobil Oil Corporation, California Used Oil Recycling Fees Audit
- Annual Report on Bond Audits and Oversight Activities
- Big Bear Municipal Water District, Proposition 13 Grant Audit
- County of Riverside, Proposition 13 Grant Audit
April 2013
- County of Fresno Tranquility Library Grant Audit
- Business, Transportation and Housing Agency Revolving Loan Fund
March 2013
- California Department of Corrections and Rehabilitation, Review of "The Future of California Corrections" Blueprint Fiscal Benchmarks
- ConoccoPhillips Company, California Used Oil Recycling Fees Audit
- Department of State Hospitals' Implementation of internal Control Recommendations
- City of Temecula, Office of Traffic Safety Grant Audit
- San Jose Conservation Corps and Charter School Proposition 84 Grant Audits
- California Department of Corrections and Rehabilitation Agreed-Upon Procedures for the Consent Based Social Security Number Verification System
- City of Oakland Police Department, Traffic Safety Grant Audits
- City of Lancaster DUI Enforcement and Awareness Program Grant Audit
- Coastwalk, Inc., Proposition 12 and 84 Grant Audit
February 2013
January 2013
- California Public Utilities Commission Performance Audit
- Gold Ridge Resource Conservation District, Proposition 84 Grant Audit
December 2012
- Department of Resources Recycling and Recovery, 2011 Financial Review of Used Oil Recycling Fund
- Review of the State's Oil Spill Prevention, Response, and Preparedness Program
- Department of Parks and Recreation Audit
- San Joaquin Valley Air Pollution Control District - Schedule of Assembly Bill 923 Motor Vehicle Fees
- Ventura County Air Pollution Control District - Schedule of Assembly Bill 923 Motor Vehicle Fees
- Ventura County Air Pollution Control District, Fiscal Compliance Audit of Carl Moyer, Lower-Emission School Bus, and Air Quality Improvement Programs
- Mariposa County Proposition 40 Grant Audit
- San Diego County Air Pollution Control District, Fiscal Compliance Audit of Carl Moyer, Lower-Emission School Bus, Goods Movement Emission Reduction, and Air Quality Improvement Programs
- San Joaquin Valley Air Pollution Control District, Fiscal Compliance Audit of Carl Moyer, Lower-Emission School Bus, Goods Movement Emission Reduction, and Air Quality Improvement Programs
November 2012
- County of Orange Proposition 50 Grant Audit
- Lake County Sheriff's Office, Office of Traffic Safety Grant Audit
- Pennzoil Quaker State Company, California Used Oil Recycling Fees Audit
- California Waterfowl Association, Propositions 50 and 84 Grant Audits
- Santa Monica Bay Restoration Foundation, Propositions 12 and 40 Grant Audits
- County of San Luis Obispo Propositions 40 and 1E Grant Audits
- First 5 California, 2012 Financial Statement Audit of the Children and Families Trust Fund and Related Accounts
- Management Letter - First 5 California, 2012 Financial Statement Audit of the Children and Families Trust Fund and Related Accounts
October 2012
- University of California Santa Cruz and WateReuse Research Foundation Proposition 50 Grant Audits
- City of Modesto Propositions 40 and 50 Grant Audits
- California State University, Fresno, Office of Traffic Safety Grant Audit
- Orange County Superior Court, Office of Traffic Safety Grant Audit
- County of Lake, Proposition 40 Grant Audit
- Nevada County Sanitation District No.1 Prop 40 Grant Audits
- City of Fresno Prop 12 Grant Audits
- City of San Gabriel Proposition 12 Grant Audit
- County of Orange Proposition 13 Grant Audit
- Fresno Irrigation District Propositions 13 and 50 Grant Audits
- Inland Empire Utilities Agency Propositions 13 and 50 Grant Audits
- Northern California Joint Exercise of Powers, Proposition 50 Grant Audits
- Yuba County Water Agency, Proposition 13 Grant Audits
- San Diego River Conservancy Proposition 40 Grant Audits
- Shafter Community Correctional Facility Close Out Audit
August 2012
- Tulare County Office of Education, Office of Traffic Safety Grant Audit
- City of Montebello, Proposition 12 Grant Audit
- Regional Water Authority, Propositions 13 and 50 Grant Audits
- Delano Community Correctional Facility Close-Out Audit
July 2012
- The Jankovich Company, California Used Oil Recycling Fee Audit
- City of Cupertino, Proposition 40 Grant Audit
- City of Santee, Proposition 40 Grant Audit
- Cachuma Conservation Release Board, Proposition 12 Grant Audit
June 2012
- Community Alliance with Family Farmers, Propositions 40, 50, and 84 Grant Audits
- City of Sacramento, Proposition 40 Grant Audit
- California Department of Parks and Recreation, Propositions 12 and 40 Grant Audits
- Resources Legacy Fund, Propositions 50 and 84 Grant Audits
- Mojave Water Agency Proposition 50 Grant Audit
- Point Reyes National Seashore Association, Proposition 40 and 50 Grant Audits
- Medical Board of California Financial Status
May 2012
- Covered Electronic Waste Recycling Program Net Cost Reports Review
- University of California, Davis Tire-Derived Product Grant Audit
- San Joaquin County, Rubberized Asphalt Concrete Chip Seal Grant Audit
- City of Lincoln, Twelve Bridges Library Audit
- City of Los Angeles, Office of Traffic Safety Grant Audit
- California Department of Transportation, Audit of Proposition 1B Bond Funds
- City of San Diego Proposition 40 Grant Audits
- Audit of Department of Conservation's Bond Funds
- Placer County Flood Control and Water Conservation District Grant Audit
- County of Santa Barbara, Proposition 50 Grant Audit
- Contra Costa County Sheriff's Department Compliance Audit
- Department of Developmental Services Budget Methodology for the Development Centers
April 2012
- Desert View Modified Community Correctional Facility Close-Out Audit
- Leo Chesney Female Community Correctional Facility Close-Out Audit
- City of West Sacramento, Proposition 40 and 50 Grant Audits
- Glenn-Colusa Irrigation District, Proposition 50 Grant Audit
- Sacramento County Sheriff’s Department Compliance Audit
- Yolo County Flood Control and Water Conservation District, Proposition 50 Grant Audits
- Tyler Island Reclamation District 563, Proposition 84 Grant Audit
- City of Rancho Cucamonga Victoria Gardens Library Audit
- Contra Costa Water District, Propositions 13 and 50 Grant Audits
March 2012
- Review of the Energy Resources Programs Account
- Sherman Island Reclamation District 341, Proposition 50 and 84 Grant Audits
- San Diego County Probation Department, Office of Traffic Safety Grant Audit
- Management Letter San Diego County Probation Department, Office of Traffic Safety Grant Audit
- Trout Unlimited California, Proposition 12 Grant Audit
- Butte County Sheriff's Department Compliance Audit
- Audit of California Community Colleges, Chancellor's Office, Proposition 1D Bond Funds
- International Petroleum Products & Additives Company, Inc., California Used Oil Recycling Fees Audit
- Shasta County Sheriff's Department Compliance Audit
- El Dorado County Sheriff's Department Compliance Audit
- Placer County Sheriff's Department Compliance Audit
February 2012
- Energy Resources Conservation and Development Commission, Renewable Resource Trust Fund, for the Fiscal Year Ended June 30, 2011
- Trout Unlimited South Coast, Proposition 50 Grant Audit
- Land Trust for Santa Barbara County, Proposition 40, 50, and 85 Grant Audit
- BP Lubricants USA, Inc., California Used Oil Recycling Fee Audit
- Central Valley Modified Community Correctional Facility Close-Out Audit
- Truckee River Watershed Council, Proposition 84 Grant Audits
- Brannan Andrus Levee Maintenance District, Proposition 84 Grant Audits
- Yolo County Sheriff's Department Compliance Audit
- San Diego Unified School District, Traffic Safety Grant Audit
- City of Visalia, Traffic Safety Grant Audit
- Tulare County Office of Education, Traffic Safety Grant Audit
- Central Valley Modified Community Correctional Facility, Contract R96.133
- Golden State Modified Community Correctional Facility, Contract R96.134
January 2012
- Sierra Business Council, Proposition 84 Grant Audit
- Claremont Custody Center Community Correctional Facility Close-Out Audit
December 2011
- Pacific Asian Consortium in Employment, Department of Community Services and Development Grant Audit
- California Public Employees' Retirement System, Quality Assurance Review
- Pacific Forest Trust, Proposition 84 Grant Audit
- City of San Diego, Logan Heights Branch Library Audit
- Santa Clara County Public Health Department, Office of Traffic Safety Grant Audit
- San Diego County Health and Human Services Agency, Office of Traffic Safety Grant Audit
- Ojai Unified School District and Ojai Valley Land Conservancy, Proposition 13 Grant Audit
November 2011
- South Coast Air Quality Management District, Fiscal Compliance Review of Carl Moyer, Lower-Emission School Bus, and Goods Movement
- City of Rancho Cordova, Office of Traffic Safety Grant Audit
- Nevada County Resource Conservation District, Sierra Nevada Conservancy, Propositions 50 and 84 Grant Audits
- California State Library, California Cultural and Historical Endowment, Proposition 40 Bond Funds
- Management Letter First 5 California 2011 Financial Statement Audit of the Children and Families Trust Fund and Related Accounts
- First 5 California 2011 Financial Statement Audit of the Children and Families Trust Fund and Related Accounts
- City of Gardena, Office of Traffic Safety Grant Audit
- City of Norco, Office of Traffic Safety Grant Audit
October 2011
- Department of Resources Recycling and Recovery, Covered Electronic Waste Recycling Program Net Cost Reports Review
- University of California Proposition 1D Bond Funds
- City of Glendale Proposition 50 Grant Audit
- Review of State Energy Program Funded from the American Recovery and Reinvestment Act of 2009
September 2011
- Mendocino County Resource Conservation District/Water Agency, Proposition 50 Grant Audit
- Agreed-Upon Procedures, City of El Centro Waste Tire Cleanup and Amnesty Event Grant
- Natural Heritage Institute, Proposition 50 Grant Audits
- Butte County Water and Resource Conservation Department, Proposition 50 Grant Audit
August 2011
- High Sierra Resource Conservation and Development Council Proposition 84 Grant Audit
- California/Nevada Community Action Partnership, Community Services Block Grant Audit
- University of California, Berkeley, Office of Traffic Safety Grant Audit
- CDCR, Combined Inmate Welfare Fund for the Fiscal Years Ended June 30, 2009 and June 30, 2010
July 2011
- Agreed-Upon Procedures, Riverside County Waste Tire Enforcement Grant
- California Department of Public Health 2008-09 Review of Special Funds
- Office of Traffic Safety—Department of Alcoholic Beverage Control
June 2011
- County of Fresno, Orange Cove Neighborhood Library Grant Audit
- Employment Training Panel External Peer Review
- Audit of Santa Monica Mountains Conservancy's Propositions 12, 13, 40, 50, and 84 Bond Funds
- County of Shasta, Office of Traffic Safety Grant Audit
- River Partners Propositions 13 and 50 Grant Audits
- County of Los Angeles, Acton/Agua Dulce Branch Library Grant Audit
- Caltrans Audit of Proposition 1B Bond Funds
- Shafter Community Correctional Facility, Contract R96.1591.104
- California State University, Audit of Proposition 1D Bond Funds
- Audit of Department of General Services, Office of Public School Construction's Proposition 1D, Bond Funds
May 2011
- San Francisco Ingleside Branch Library Grant Audit
- San Franciso Richmond Library Expansion and Renovation Audit
- Department of Resources Recycling and Recovery, Financial Review of Used Oil Recycling Fund
- San Diego State University, Office of Traffic Safety Grant Audit
- Judicial Council of California, Administrative Office of the Courts
- Pennzoil Quaker State Company, California Used Oil Recycling Fees
April 2011
- Interim Audit Report, Department of Justice, Office of Traffic Safety Grant Audit
- Santa Monica Mountains Conservancy, TreePeople
- Agreed Upon Procedures, City of Los Angeles, Waste Tire Enforcement Grant
- San Francisco Municipal Transportation Agency Traffic Safety Grant Audit
- City of Daly City Office of Traffic Safety Grant Audit
- Baker Community Correctional Facility
- Tuolumne River Preservation Trust, Proposition 13 and 50 Grant Audits
- University of California Davis Proposition 50 Grant Audits
- Audit of Sierra Nevada Conservancy's Proposition 84 Bond Funds
- CAM 2 International LLC, California Used Oil Recycling Fees Audit
March 2011
- Department of General Services, Division of the State Architect Performance Review
- California Department of Public Health, Office of Traffic Safety Grant Audit
- Safety-Kleen Oil Recovery Company, California Used Oil Recycling Fees Audit
February 2011
- Management Letter - Energy Resources Conservation and Development Commission, Renewable Resource Trust Fund Audit
- Management Letter - State Water Resources Control Board, Review of Santa Barbara County Water Agency Grant Agreement 08-613-550
- City of Lafayette, California State Library Grant Audit
- City of Sacramento, California State Library Grant Audit
- Energy Resources Conservation and Development Commission, Renewable Resource Trust Fund Audit
- Adelanto Community Correctional Facility, Contract R89.1591.103
January 2011
- Santa Clara County Open Space Authority, Blair Ranch Property Grant Audit
- Agreed- Upon Procedures, County of Los Angeles Waste Tire Enforcement Grants
- University of California Davis Medical Center, Office of Traffic Safety Grant Audit
- Mesa Verde Community Correctional Facility, Contract R05.003
- Audit of California State Coastal Conservancy's Propositions 12. 13, 40, and 50 Bond Funds
December 2010
- Elk Grove Police Department, Office of Traffic Safety Grant Audit
- Sacramento Police Department, Office of Traffic Safety Grant Audit
- Rancho Simi Recreation and Park District Tapo Canyon Grant Audit
- City of Pacifica Mahoney Property Grant Audit
November 2010
- Santa Monica Mountains Conservancy—City of Thousand Oaks, Mount Clef
- First 5 California, 2010 Financial Statement Audit of the Children and Families Trust Fund and Related Accounts
- County of Tulare, California State Library Grant Audit
- University of California Davis Medical Center, Office of Traffic Safety Grant Audit
- City of Long Beach, Office of Traffic Safety Grant Audit
- Fiscal Review of the Sacramento Metropolitan Air Quality Management District Carl Moyer Program, Lower-Emission School Bus Program, and AB 923 Funds
October 2010
- City of Victorville, Office of Traffic Safety Grant Audit
- Marina Coast Water District, Proposition 13 Grant Audit
- Department of Resources Recycling and Recovery, Used Oil Recycling Fund Review
- Audit of California Emergency Management Agency's Proposition 1B Bond Funds
September 2010
- Central Basin Municipal Water District, Proposition 13 Grant Audit
- Chevron USA, California Used Oil Recycling Fees Audit
August 2010
- City of Santa Maria, State Library Grant Audit
- Monterey Peninsula Regional Park District Palo Corona Ranch Grant Audit
- McFarland Community Correctional Facility
June 2010
- Management Letter - Department of General Services, Office of Public School Construction School Facilities Program, Review of Potential Audit Duplication
- Metropolitan Water District of Southern California, Propositions 13 and 50 Grant Audits
- Resource Conservation District of the Santa Monica Mountains, Malibu Lagoon Restoration Proposition 50 Grant Audit
- Audit of San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy's Propositions 40 and 50 Bond Funds
May 2010
- California Department of Justice, CALGANG Grant Audit
- California Department of Justice, High Technology Crime Database Grant Audit
- California Department of Justice, State Terrorism Threat Assessment Center
- California Department of Justice, High Technology Theft Apprehension Program Grant Audit
- Department of Public Health, 2008-09 Review of Fiscal Processes and Funds of the Every Woman Counts Program
- City of Shafter, Office of Traffic Safety Grant Audit
- Department of Boating and Waterways, Small Craft Harbor and Recreational Marina Loan Programs, Loan Compilation and Loan Process Review
- CalRecycle County of San Mateo UBG11 and UBG12
- CIWMB City of Bakersfield TCA1 and TDP2
- City of Crescent, Infrastructure Rehabilitation Proposition 13 Grant Audit
- CalRecycle FR EWaste Review
- Sonoma Land Trust Grant Audits
April 2010
- City of San Leandro, California State Library Grant Audit
- Revised Management Letter—Department of Alcoholic Beverage Control Special Review
- County of Los Angeles, California State Library Grant Audit
- Tulare County Office of Education, Office of Traffic Safety Grant Audit
- Orange County Superior Court, Office of Traffic Safety Grant Audit
- City of Rancho Cordova, Office of Traffic Safety Grant Audit
- California State University, Fresno, Office of Traffic Safety Grant Audit
- East Bay Municipal Utility District, Proposition 13 Grant Audits
- City of Calabasas, California State Library Grant Audit
- City of Glendale, California Integrated Waste Management Board used Oil Block Grant Audits
- Division of the State Architect, Public School Planning, Design, and Construction Review Revolving Fund
- City of San Diego, Office of Traffic Safety Grant Audit
March 2010
- Management Letter California Department of Corrections and Rehabilitation, Combined Inmate Welfare Fund for the Fiscal Year Ended June 30, 2008
- California Department of Corrections and Rehabilitation, Combined Inmate Welfare Fund for the Fiscal Year Ended June 30, 2008
- City of Redwood City, California State Library Grant Audit
- San Diego County Water Authority Proposition 13 Grant Audit
- Glenn County Office of Education, Office of Traffic Safety Grant Audit
- Claremont Custody Center Community Correctional Facility Contract R89.1591.100
February 2010
- Management Letter CalRecycle Grant Management and Fee Payer Oversight
- City of Santa Clarita Rubberized Asphalt Concrete Grants
- Rubidoux Community Services District Proposition 13 Grant Audit
- City of Sacramento Proposition 50 Grant Audit
- Energy Resources Conservation and Development Commission Renewable Resource Trust Fund Financial Statement Audit
- City of Long Beach Proposition 50 Grant Audit
- Audit of California Department of Fish and Game's Proposition 13 and 50 Bond Funds
January 2010
- Revised Statement of Federal Land Payments Payments in Lieu of Taxes PILT Act
- City of Pacifica Proposition 12 Grant Audit
- City of Newport Beach California State Library Grant Audit
- California Department of Food and Agricultures Marketing Program Oversight
- Audit of California Tahoe Conservancy's Proposition 12, 40, and 50 Bond Funds
- City of Patterson Office of Traffic Safety Grant Audit
December 2009
- DOJ GS OES S-TTAC June 2008
- Los Angeles County Metropolitan Transportation Authority Review
- San Bernadino County Probation Department Office of Traffic Safety Grant Audit
- County of Calaveras Household Hazardous Waste Grant Audit
- OTS GS Sacramento County
- Bonds G CALFIRE Prop 40 SCRMC
November 2009
- First 5 California, 2009 Financial Statement Audit of the Children and Families Trust Fund and Related Accounts
- Review of California Department of Food and Agriculture Market Branch's Risk Assessment Model
- Department of Justice, CALGANG Grant Audit
- Lubricating Specialties Company, California Used Oil Recycling Fees Audit
- California Department of Public Health 2007-08 Evaluation of Special Funds
- Review of the Covered Electronic Waste Recycling Program Net Cost Reports
- Coachella Valley Association of Governments Used Oil Block Grant Audit
- Department of Alcoholic Beverage Control Special Review
- Judicial Council of California Office of Traffic Safety Grant Audit
October 2009
- Management Letter—California Natural Resources Agency, Special Review of Grant Agreements R81713-0 and 40745-15
- California Department of Justice, High Technology Theft Apprehension Program Grant Audit
- Agreed-Upon Procedures, Los Angeles County Child Support Services Department
- Audit of California Department of Public Health's Propositions 13 and 50 Bond Fund
- Conservation & Liquidation Office Internal Control Review
- University of California, Berkeley, School of Public Health, Traffic Safety Center Grant Audit
- AmeriCorps Grants Fiscal Compliance Audit
- Taft Community Correctional Facility Contract R96.1591.105
September 2009
- California Table Grape Commission, Fiscal and Compliance Audit
- Petroblend, Inc., California Used Oil Recycling Fees
- California Department of Justice, High Technology Crime Database Grant Award HT07079504
- City of Murrieta, California State Library Grant Audit
- Butte County, California Integrated Waste Management Board Household Hazardous Waste Grant Audit
- Los Angeles County, Department of Public Health, Office of Traffic Safety Grant Audit
August 2009
- City of Banning, California Integrated Waste Management Board Waste Tire Enforcement Grant Audit
- City of El Centro, California Integrated Waste Management Board Used Oil Grant Audit
June 2009
- County of Fresno, California State Library Grant Audit
- California Gambling Control Commission Licensing Division and Cashiering Operations
- Leo Chesney Community Correctional Facility Contract R05.005 For the Period October 1 2005 through September 30 2008
- San Mateo County, California Integrated Waste Management Board Waste Tire Enforcement Grant Audits
May 2009
- City of Fontana, Library Construction Grant Audit
- California Department of Public Health, Safe Drinking Water State Revolving Fund, For the Fiscal Year Ended June 30, 2008
- City of Sacramento, California Integrated Waste Management Board Used Oil Block Grant Audit
- City of San Clemente Proposition 40 Bond Program Grant Agreement 04-115
- Fire Safe Council of Nevada County Proposition 40 Grant Audits
- Agreed-Upon Procedures -- Valley Small Business Development Corporation Small Business Loan Guarantee Program For the Period July 1, 2006 through June 30, 2007
- California Conservation Corps Propositions 12 and 40 Bond Funds
April 2009
- City of Oceanside, California Integrated Waste Management Board Used Oil Block Grant Audit
- City of National City Library Construction Grant Audit
- Agreed-Upon Procedures -- California Coastal Rural Development Corporation Small Business Loan Guarantee Program For the Period July 1, 2007 Through June 30, 2008
- CalFIRE High Sierra Resource Conservation and Development Council, Inc. Proposition 40 Grant Agreements 8CA04573, 8CA04577, and 8CA04590
- City of Redding Proposition 13 Bond Program
- National City Public Library Proposition 14 Bond Program Grant Agreement 1028 For the Period January 18, 2002 to December 31, 2008
- California Integrated Waste Management Board California Used Oil Recycling Fund For the Fiscal Year Ended June 30, 2008
- CalFIRE Friends of the Urban Forest Proposition 12 Bond Programs Grant Agreements 8CA05111 and 8CA04104
- Agreed- Upon Procedures, Kern County Department of Child Support Services
- Wildlife Conservation Board Propositions 12, 13, 40, and 50
- San Joaquin River Conservancy Propositions 12, 13 and 40
- California Integrated Waste Management Board -- City of Oceanside Grant Agreements UBG10-04-149 and UBG11-05-30
March 2009
- City of Camarillo Camarillo Library Proposition 14 Bond Program Grant Agreement 1003 For the Period June 9, 2000 to June 30, 2007
- Mosquito Volunteer Fire Department Proposition 40 Grant Agreements 8CA04597 and 8CA05679
- Energy Resources Conservation and Development Commission Renewable Resource Trust Fund for the Fiscal Year Ended June 30, 2008
- City of Carson Grant Agreements UBG8-02-8024, UBG9-03-0072, and UBG10-04-0003
- California Integrated Waste Management Board —City of Compton, Used Oil Block Grants UBG9-03-55 and UBG10-04-248
- California Public Utilities Commission Fiscal Office—Internal Control Review
February 2009
- California Department of Public Health Safe Drinking Water State Revolving Fund For the Fiscal Year Ended June 30, 2008
- Canopy Trees For Palo Alto Proposition 12 Grant Agreement 8CA05110
- Warren Unilube, Inc., Used Oil Recycling Fee Returns For the Period July 1, 2007 through June 30, 20089
- California Department of Public Health Evaluation of Special Funds Fiscal Year 2006-07
January 2009
- City of Malibu Illegal Disposal Site and Landfill Cleanup Remediation Grant Agreement 21369-01-33
- Amador Fire Safe Council Proposition 40 Grant Agreements
- Bay Area Air Quality Management District Carl Moyer Program, Lower-Emission School Bus Program and Assembly Bill 923 Funds
- Interagency Agreement Closeout—Office of Public School Construction Training and Interim Project-Monitoring Program
- California Energy Commission, Public Interest Energy Research Program Audit
- Delano Community Correctional Facility Contract R89.1591.101 for the Period July 1, 2004 through June 30, 2008
December 2008
- CIty of Oxnard, Library Construction Grant Ageement 1024
- California Department of Justice/California Antiterrorism Information Center Interagency Agreement 6053-6 For the Period July 1, 2006 through June 30, 2007
- California Department of Justice Technology Theft Apprehension Program Deputy Attorney General-Identity Theft Support Grant Award HD06069504 For the Period July 1, 2006 through June 30, 2007
- G-C Lubricants Company Used Oil Recycling Fee Returns For the Period July 1, 2005 through June 30, 2008
- California Department of Justice CALGANG System Grant Award CG06109504 For the Period July 1, 2006 through June 30, 2007
- California Department of Justice High Technology Crime Database Grant Award HT06069504 For the Period July 1, 2006 through June 30, 2007
- California Department of Mental Health—State Hospital Budget Estimate Review
- California Department of Social Services—Special Review of Controls Over Printing Contracts
- Office of Traffic Safety - City of Berkeley Youth Focused Bicycle and Pedestrian Injury Prevention Program Grant Agreement PS0627 For the Period October 1, 2005 through December 31, 2007
- Baldwin Hills Conservancy's Proposition 40 Bond Funds
- California Business, Transportation, and Housing Agency—Pacific Coast Regional Small Business Development Corporation, Agreed-Upon Procedures
- California Integrated Waste Management Board -- Shasta County Local Government Waste Tire Cleanup and Amnesty Event Grants
November 2008
- First 5 California - Financial Statement Audit of the Children and Families Trust Fund and Related Accounts as of June 30, 2008
- California Department of Corrections and Rehabilitation — A Financial Statement Audit, Combined Inmate Welfare Fund for the Fiscal Year Ended June 30, 2007
- California State Library—City of Long Beach, Mark Twain Library Grant Agreement 2019
- Fresno County Economic Opportunities Commission and Fresno Local Conservation Corps Propositions 12 and 40 Bond Programs
- Department of Personnel Administration—Savings Plus Plans Financial Statement Audit as of December 31, 2007
- California Integrated Waste Management Board—Colorado Petroleum Products Company, California Used Oil Recycling Fees
- Calaveras County, California Integrated Waste Management Board Grant Agreements TCU11-03-4 and TCA1-05-20
October 2008
- Business Transportation, and Housing Agency — Inland Empire Small Business Financial Development Corporation Agreed-Upon Procedures as of June 2007
- State Water Resources Control Board — An Audit of Bond Funds, Propositions 13, 40 & 50
- Department of Child Support Services Agreed Upon Procedures — Santa Clara County
- California Integrated Waste Management Board — City of Los Angeles, Solid Waste Disposal and Codisposal Site Cleanup Grant
- Coachella Valley Mountains Conservancy — An Audit of Bond Funds
- Business, Transportation, and Housing Agency — Hancock Small Business Financial Development Corporation Agreed-Upon Procedures as of June 2007
September 2008
- Victim Compensation and Government Claims Board — Quality Assurance Review
- Lucas Oil Products, Inc., California Used Oil Recycling Fees
- California Department of Social Services — Risk and Control Assessment
August 2008
- City of Fairfield, Cordelia Library Grant Agreement 2064
- Monterey Bay Unified Air Pollution Control District Carl Moyer Program Lower-Emission School Bus Program Assembly Bill 923
July 2008
- City of Orange, Main Library Expansion Grant Ageement 1041
- City of Los Angeles, Harbor Gateway Library Grant Ageement 2048
- Grant Audit — City of Monterey, Monterey Park Bruggemeyer Library, Prop 14 Bond Program
- City of Anaheim Haskett Branch Library Proposition 14 Bond Program, Agreement 1047
- Fiscal Compliance Audit — Central Valley Modified Community Correctional Facility
- Fiscal Compliance Audit-Golden State Modified Community Correctional Facility
June 2008
- Fiscal Review — San Diego County Air Pollution Control District, Carl Moyer Program and Lower-Emission School Bus Program
- San Francisco Unified School District — Track & Other Recreational Surfacing Grants Program — For the Period June 1, 2005 thru March 30, 2007
- Department of Mental Health — Mental Health Services Act Peformance Audit
- Financial Statement Review — Paula Estate Conservation and Liquidation Office for the period January 1, 2007 through December 31, 2007
- Grant Audit - City of Sacramento Used Oil Block Grant
- Compliance Review--Amtrak Oakland Maintenance Operations Review
May 2008
- Employment Training Panel — Peer Review
- California Integrated Waste Management Board — City of Oakland Used Oil Block Grant Agreements
- Department of Transportation— Division of Human Resources — Workers' Compensation System Administration — Performance Review
- An Audit of Bond Funds — Resources Agency, Propositions 12, 13, 40, and 50
April 2008
- Department of Transportation — Review of Caltrans' Intercity Rail Program - Phase II
- San Francisco Police Department — 2006 Comprehensive Traffic Safety Grant Program for the period October 1, 2005 through June 30, 2007
- California State Library — County of San Diego, Julian Library Construction Grant Program for the period May 28, 2003 through July 30, 2006
- An Audit of Bond Funds — Department of Conservation, Propositions 12, 13, 40, and 50
- City of Beaumont Police Department — Motorcycle Traffic Program Grant Agreement for the period October 1, 2006 through December 31, 2006
- Department of Alcohol and Drug Programs — Risk and Control Assessment
February 2008
- California Energy Commission--Renewable Resource Trust Fund for the period ending June 30, 2007
- California Integrated Waste Management Board — El Dorado County, Used Oil Opportunity and Household Hazardous Waste Discretionary Grant Programs
- California Department of Public Health — Safe Drinking Water State Revolving Fund for the period Ending June 30, 2007
January 2008
- Department of Transportation — Review of Caltrans' Intercity Rail Program-Phase I
- Department of Public Health — Licensing and Certification Fee Methodology Review
- California Integrated Waste Management Board — Yolo County, Household Hazardous Waste Grant Program for the period August 1, 2004 through March 31, 2007
- California Department of Mental Health—Internal Control Review
December 2007
- California Department of Mental Health, Review of Claims Processes for Short-Doyle Medi-Cal Programs
- California Department of Corrections and Rehabilitation — Adelanto Community Correctional Facility
- California Integrated Waste Management Board — City of Folsom, Household Hazardous Waste Discretionary Grant
- Performance Audit — California Student Aid Commission, Cal Grant Program, New Applicant Eligibility, for Award Year 06-07
- California Department of Corrections and Rehabilitation — Salinas Valley State Prison, Internal Control Review
- Department of Finance, Risk and Control Assessment
- California Department of Corrections and Rehabilitation — Central Coast Regional Accounting Office, Internal Control Review
- California Department of Corrections and Rehabilitation — California Men's Colony, Internal Control Review
- California Department of Corrections and Rehabilitation — Pleasant Valley State Prison, Internal Control Review
- California Department of Corrections and Rehabilitation — Avenal State Prison, Internal Control Review
- California Department of Corrections and Rehabilitation — Correctional Training Facility, Internal Control Review
- Office of Statewide Health Planning & Development — Risk and Control Assessment
November 2007
- California Department of Veterans Affairs — Chula Vista's Deficiency Request
- First 5 California — Children and Families Trust Fund for the Year Ended June 30, 2007
- Proposition 14 — City of Temecula, Temecula Public Library
- Air Resources Board — South Coast Air Quality Management District, Carl Moyer Program
- Proposition 14 — County of Shasta, Redding Library
- California Integrated Waste Management Board — Kern County Used Oil Block Grants
- California Department of Corrections and Rehabilitation, Consolidated Inmate Welfare Fund, Fiscal Years Ended June 30, 2006 and 2005
- A Review of Bond Funds — Propositions 12, 13, 40, and 50, Status of Bond Projects and Expenditures as of June 30, 2006
September 2007
August 2007
- Air Resources Board — San Joaquin Valley Air Pollution Control District, Carl Moyer Program
- Department of General Services — Contracted Fiscal Services, Examination of Service Provider Controls
- Proposition 14 — City of Hercules, Hercules Public Library
- Proposition 14 — County of Monterey, Castroville Library
- California Integrated Waste Management Board — Solana Center for Environmental Innovation Used Oil Non-Profit Grant
- California Integrated Waste Management Board — San Luis Obispo County Office of Education, School DEEL Education Grant
July 2007
- California Integrated Waste Management Board — Environmental Services Joint Powers Authority Household Hazardous Waste Grant
- Department of Justice — High Technology Crime Taskforce Grant
- Air Resources Board — Bay Area Air Quality Management District, Carl Moyer Program
- California Integrated Waste Management Board — BP Products North America Used Oil Recycling Fee Returns
June 2007
- Department of Mental Health — San Mateo Pharmacy and Laboratory Services Estimation Process
- Department of Justice — California Antiterrorism Information Center
- Proposition 14 — City of Dorris, Dorris Library Building
- Department of Justice — Hi Technology Crime Database Grant
- Department of Justice — CALGANG System Grant
- California Integrated Waste Management Board — City of San Diego Used Oil Block Grants
- California Integrated Waste Management Board — Marin County Waste Tire Enforcement and Local Government Waste Tire Cleanup Grants
May 2007
- Proposition 14 — City of San Mateo, San Mateo Main Library
- California Integrated Waste Management Board — Orange County Used Oil Block Grants
- Jones & Stokes Associates — Master Services Agreement
- California Integrated Waste Management Board — California Used Oil Recycling Fund for the Year Ended June 30, 2006
- California Integrated Waste Management Board — Evergreen Oil, Inc. Used Oil Research, Testing, and Demonstration Grant
- Ventura County Resource Conservation District, Proposition 13 & 50 Bond Grants
April 2007
- Proposition 14 — City of San Rafael, Pickleweed Library
- California Integrated Waste Management Board — Merced County Household Hazardous Waste Discretionary Grant
- California Integrated Waste Management Board — CITGO Petroleum Corporation Used Oil Recycling Fee Returns
- California Integrated Waste Management Board — CA4WDC Conservation and Education Foundation Used Oil Gran
March 2007
- Department of Mental Health — Early and Periodic Screening, Diagnosis and Treatment — Estimation Process
- Proposition 14 — City of Alameda, Alameda Free Library
January 2007