Report of Work in Progress - November 1, 2018

Statutory Audits

2018-006 - Treasurer's Cash Count, June 30, 2018 (Gov. Code, §§ 13297—13298)
Est. Release Date: December 2018

2018-030 - State Bar (Bus. & Prof. Code, § 6145(b))
Est. Release Date: April 2019

2018-039 - FI$Cal Status Letter (Gov. Code, § 11864)
Est. Release Date: January 2019

2018-041 - Recommendations Not Fully Implemented After One Year, Omnibus Audit Accountability (Gov. Code, §§ 8548.7 & 8548.9)
Est. Release Date: January 2019

2018-301 - Procurement Practices of the Judicial Branch (Pub. Contract Code, § 19210)
Est. Release Date: January 2019

JLAC-Approved Audits

2016-137 - Commission on Judicial Performance Complaint Policies and Procedures
Est. Release Date: April 2019 » Audit Scope (PDF) (HTML)

2018-108 - California High-Speed Rail Authority—Costs and Contracting Practices
Est. Release Date: November 15, 2018 » Audit Scope (PDF) (HTML)

2018-110 - City of Lincoln
Est. Release Date: March 2019 » 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: February 2019 » Audit Scope (PDF) (HTML)

2018-112 - California Department of Veterans Affairs—Veterans Homes Leases and Third-Party Use
Est. Release Date: January 2019 » Audit Scope (PDF) (HTML)

2018-113 - California Department of Corrections and Rehabilitation—In-Prison Rehabilitative Programs
Est. Release Date: January 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: March 2019 » 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)

2018-120 - San Francisco Bay Conservation & Development Commission
Est. Release Date: March 2019 » Audit Scope (PDF) (HTML)

2018-126 - Los Angeles County Department of Children and Family Services
Est. Release Date: May 2019 » Audit Scope (PDF) (HTML)

2018-127 - California State University—Parking Program and Outside Accounts
Est. Release Date: April 2019 » Audit Scope (PDF) (HTML)

2018-129 - Employment Development Department—Privacy Protection Practices
Est. Release Date: March 2019 » Audit Scope (PDF) (HTML)

2018-131 - Alum Rock Union Elementary School District
Est. Release Date: April 2019 » Audit Scope (PDF) (HTML)

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

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

Other Work in Progress

2018-701 - Recommendations for Legislative Consideration
Est. Release Date: January 2019

2019-406 - Implementation of State Auditor's Recommendations
Est. Release Date: February 2019