Report of Work in Progress - March 30, 2021
Statutory Audits
2020-001
- State of California Financial Report (California Government Code section 8546.3)
Est. Release Date: July 2021
2020-001.1
- State of California Internal Control and Compliance (California Government Code section 8546.3)
Est. Release Date: July 2021
2020-002
- State of California Federal Compliance (California Government Code section 8546.3)
Est. Release Date: July 2021
2020-006
- State of California: Treasurer's Cash Count as of June 30, 2020 (California Government Code sections 13297 & 13298)
Est. Release Date: April 23, 2021
2020-030
- State Bar of California (Business and Professions Code section 6145)
Est. Release Date: April 29, 2021
2020-032
- Postsecondary Education—Campus Crime Reporting (California Education Code section 67382)
Est. Release Date: May 2021
JLAC-Approved Audits
2020-111
- Los Angeles Community College District—Personnel Commission
Est. Release Date: May 2021
» Audit Scope (PDF)
(HTML)
2020-804
- Local High Risk—City of Lindsay
Est. Release Date: August 2021
» Audit Scope (PDF)
(HTML)
2020-805
- Local High Risk—City of San Gabriel
Est. Release Date: April 27, 2021
» Audit Scope (PDF)
(HTML)
Other Work in Progress
2020-611
- State High Risk - Federal COVID-19 Funding—Emergency Solutions Grant Program
Est. Release Date: June 2021
2020-612
- State High Risk - Federal COVID-19 Funding—Epidemiology and Laboratory Capacity for Infectious Diseases
Est. Release Date: April 1, 2021
2020-613
- State High Risk - Federal COVID-19 Funding—Medi-Cal
Est. Release Date: June 2021
