Report of Work in Progress - February 1, 2018

Statutory Audits

2017-001 | Statute: California Government Code, Section 8546.3 - State of California Financial Report
Est. Release Date: March 2018

2017-001.2 | Statute: California Government Code, Section 8546.3 - State of California Internal Control and Compliance
Est. Release Date: March 2018

2017-002 | Statute: California Government Code, Section 8546.3 - Federal Portion of the Statewide Single Audit Report
Est. Release Date: March 2018

2017-032 | Statute: California Education Code, Section 67382 - Postsecondary Education-Campus Crime Reporting
Est. Release Date: May 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 2018 » Audit Scope (PDF) (HTML)

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

2017-113 - South Orange County Wastewater Authority—Financial Management and Governance Structure
Est. Release Date: March 2018 » Audit Scope (PDF) (HTML)

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

2017-117 - Mental Health Services Act—Funding and Oversight
Est. Release Date: February 27, 2018 » Audit Scope (PDF) (HTML)

2017-118 - State and Regional Water Boards—Permitting
Est. Release Date: March 1, 2018 » Audit Scope (PDF) (HTML)

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

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

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

Other Work in Progress

2018-406 - Implementation of State Auditor's Recommendations
Est. Release Date: February 6, 2018

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