Report of Work in Progress - April 2, 2018

Statutory Audits

2017-032 | Statute: California Education Code, Section 67382 - Postsecondary Education-Campus Crime Reporting
Est. Release Date: May 2018

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

JLAC-Approved Audits

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

2017-109 - Brius Healthcare—Medi-Cal Reimbursements
Est. Release Date: May 1, 2018 » Audit Scope (PDF) (HTML)

2017-112 - Los Angeles Homeless Services Authority
Est. Release Date: April 19, 2018 » Audit Scope (PDF) (HTML)

2017-116 - Santa Clara County—Community Child Care Council
Est. Release Date: April 5, 2018 » Audit Scope (PDF) (HTML)

2017-119 - California State University—Health and Safety Compliance
Est. Release Date: April 24, 2018 » Audit Scope (PDF) (HTML)

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

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

2017-126 - Penalty Assessment Funds
Est. Release Date: April 26, 2018 » Audit Scope (PDF) (HTML)

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

2017-131 - Statewide Hate Crime Policies and Practices
Est. Release Date: May 2018 » Audit Scope (PDF) (HTML)

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

2018-104 - Metropolitan Transportation Commission, Bay Area Toll Authority, and 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: August 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: September 2018 » Audit Scope (PDF) (HTML)

Other Work in Progress

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

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