Audit Reports

Internal Reports

• Department of Justice Contracting Program Audit 12/10
• Department of Justice FISMA Report 12/09
• California Witness Relocation and Assistance Program Reports, by County:

  County, Audit Period	County, Audit Period	County, Audit Period
  Alameda 7/04-9/08 Butte 1/07-12/07 , 1/08-8/10 Contra Costa 7/04-9/08 Fresno 1/06-9/09 Kern 7/04-9/08 Kings 7/03-12/07 Lake 7/03-12/07 Los Angeles 7/05-9/09 Madera 7/03-12/07	Merced 1/06-9/09 Monterey 7/04-9/08 Orange 7/04-9/08 Riverside 1/07-12/07 Sacramento 7/04-9/08 San Bernardino 7/04-9/08 San Diego 1/05-9/09 San Francisco 7/04-9/08 San Joaquin 1/07-12/07	San Mateo 1/07-12/07 Santa Barbara 7/05-9/09 Santa Clara 1/01-12/07,1/08-8/10 Santa Cruz 1/07-02/08 Shasta 1/07-12/07 Solano 1/04-12/07, 1/08-8/10 Sonoma 1/05-9/09 Stanislaus 7/04-9/08 Tulare 1/04-12/07 Ventura 1/06-9/09 Yolo 1/07-12/07

External Reports

• BSA Implementation of State Auditor's Recommendations 03/11
• BSA Dymally-Alatorre Bilingual Services Act 11/10
• BSA Electronic Waste Audit 1/07-7/08
• BSA Investigations of Improper Activities by State Employees 7/07-12/07
• BSA Sex Offender Placement Audit 4/08
• DGS Contracting Program Audit 5/08
• DMV Employer Pull Notice Program Audit 2/09
• DOF CalGang Systems Grant Audit FY 07/08 , FY 08/09
• DOF High Technology Crime Database Grant Audit FY 07/08 , FY 08/09
• DOF High Technology Identification Theft Apprehension Program Audit FY 07/08 , FY 08/09
• DOF Interim Audit of Statewide Portable Breath Testing Program Enhancement Grant 04/11
• DOF State Terrorism Threat Assessment Center (STTAC) Audit FY 07/08 , FY 08/09
• US DOJ OIG DNA Backlog Grant Audit 1/09