A written report may be prepared and issued by the audit deputy director or designee following the conclusion of an audit engagement and distributed as appropriate. The audit report may include management’s response and corrective action taken or to be taken in regard to the specific findings and recommendations. OAS will be responsible for appropriate follow-up on engagement findings and recommendations. All significant findings will remain open until cleared.


The following reports have been issued by OAS. If you have questions, please contact Andy Won, Deputy Director of the Office of Audit Services, at (916) 376-5058.

Audit Reports


Andy Won, Deputy Director

Department of General Services
Office of Audit Services

707 Third Street, 8th Floor
West Sacramento, CA 95605

(916) 376-5058