Report of Work in Progress - June 1, 2018

Statutory Audits

2018-037 | Statute: California Health & Safety Code, Sections 53533 & 53545 - Housing & Emergency Shelter Trust Fund Accounts of 2002 & 2006
Est. Release Date: September 2018

2017-043 | Statute: Chapter 717, Statutes of 2010 - CA-MMIS
Est. Release Date: June 26, 2018

2018-005 | Statute: California Government Code, Sections 13297 & 13298 - Treasurer's Cash Count, December 31, 2017
Est. Release Date: June 28, 2018

2018-008 | Statute: California Government Code, Section 13299.1 - Treasurer's Statement of Securities Accountability, December 2017
Est. Release Date: June 27, 2018

JLAC-Approved Audits

2016-137 - Commission on Judicial Performance Complaint Policies and Procedures
Est. Release Date: ON HOLD* » Audit Scope (PDF) (HTML)

2017-124 - San Diego County Department of Health & Human Services—Policy & Procedures for Nurse Staffing Levels
Est. Release Date: July 2018 » Audit Scope (PDF) (HTML)

2017-125 - University of California Office of the President (UCOP)—Sexual Harassment Cases
Est. Release Date: June 21, 2018 » Audit Scope (PDF) (HTML)

2017-129 - Department of Rehabilitation—Grant Application Process
Est. Release Date: July 2018 » Audit Scope (PDF) (HTML)

2018-102 - Tulare Local Health Care District
Est. Release Date: September 2018 » Audit Scope (PDF) (HTML)

2018-104 - Metropolitan Transportation Commission, Bay Area Toll Authority, California Department of Transportation Project Costs
Est. Release Date: August 2018 » Audit Scope (PDF) (HTML)

2018-106 - Correctional Staff—Health and Safety Policies and Procedures
Est. Release Date: September 2018 » Audit Scope (PDF) (HTML)

2018-107 - California Department of Resources Recycling and Recovery—Mattress Recycling Program
Est. Release Date: August 2018 » Audit Scope (PDF) (HTML)

2018-108 - California High-Speed Rail Authority—Costs and Contracting Practices
Est. Release Date: October 2018 » Audit Scope (PDF) (HTML)

2018-111 - California Department of Health Care Services—Children in Medi-Cal:  Access to Care and Preventative Services
Est. Release Date: March 2019 » Audit Scope (PDF) (HTML)

2018-113 - California Department of Corrections and Rehabilitation—In-Prison Rehabilitative Programs
Est. Release Date: February 2019 » Audit Scope (PDF) (HTML)

2018-114 - Disabled Veteran Business Enterprise Program
Est. Release Date: February 2019 » Audit Scope (PDF) (HTML)

2018-115 - California Department of Health Care Services—Oversight of the Health Plan of San Joaquin
Est. Release Date: December 2018 » Audit Scope (PDF) (HTML)

2018-116 - City and County of San Diego—Management of the Hepatitis A Virus Outbreak
Est. Release Date: December 2018 » Audit Scope (PDF) (HTML)

2018-117 - City and County Jails—Contracts with U.S. Immigration and Customs Enforcement
Est. Release Date: February 2019 » Audit Scope (PDF) (HTML)

2018-118 - California Public Utilities Commission—Ratesetting Process
Est. Release Date: December 2018 » Audit Scope (PDF) (HTML)

2018-802 - Local High Risk—City of Montebello
Est. Release Date: October 2018 » Audit Scope (PDF) (HTML)

2018-803 - Local High Risk—City of Lynwood
Est. Release Date: October 2018 » Audit Scope (PDF) (HTML)

Other Work in Progress

2018-501 - Follow-Up—Sexual Assault Evidence Kits
Est. Release Date: July 2018

2018-603 - High Risk - Department of Health Care Services—Medi-Cal Eligibility
Est. Release Date: September 2018

*This audit is currently on hold due to pending litigation.