Report of Work in Progress - November 2, 2020
Statutory Audits
2020-030
- State Bar of California (Business and Professions Code section 6145)
Est. Release Date: April 2021
2020-032
- Postsecondary Education—Campus Crime Reporting (California Education Code section 67382)
Est. Release Date: May 2021
2020-039
- FI$Cal Status Letter (California Government Code section 11864)
Est. Release Date: January 2021
2020-041
- Recommendations Not Fully Implemented After One Year (Omnibus Audit Accountability) (California Government Code sections 8548.7 & 8548.9)
Est. Release Date: January 2021
2020-043
- CA-MMIS Status Letter (Chapter 717, Statues of 2010)
Est. Release Date: December 2020
2019-046
- Tobacco Tax Act (Revenue and Taxation Code sections 30130.56 & 30130.57)
Est. Release Date: January 2021
2020-301
- Procurement Practices of the Judicial Branch (Public Contract Code section 19210)
Est. Release Date: January 2021
JLAC-Approved Audits
2020-102
- Alameda, Fresno, and Los Angeles County Sheriff Offices—Realignment Fund Spending
Est. Release Date: March 2021
» Audit Scope (PDF)
(HTML)
2020-108
- California Tax Credit Allocation Committee and California Debt Limit Allocation Committee—Tax Credits and Financing for Affordable Housing Projects
Est. Release Date: November 17, 2020
» Audit Scope (PDF)
(HTML)
2020-109
- In-Home Supportive Services Program Funding
Est. Release Date: January 2021
» Audit Scope (PDF)
(HTML)
2020-111
- Los Angeles Community College District—Personnel Commission
Est. Release Date: March 2021
» Audit Scope (PDF)
(HTML)
2020-112
- Homeless Services—County Continuum of Care Agencies
Est. Release Date: February 2021
» Audit Scope (PDF)
(HTML)
2020-114
- California Air Resources Board—Greenhouse Gas Reduction Programs
Est. Release Date: February 2021
» Audit Scope (PDF)
(HTML)
2020-128
- Employment Development Department
Est. Release Date: January 2021
» Audit Scope (PDF)
(HTML)
2020-802
- Local High Risk—City of Blythe
Est. Release Date: February 2021
» Audit Scope (PDF)
(HTML)
2020-803
- Local High Risk—City of El Cerrito
Est. Release Date: February 2021
» Audit Scope (PDF)
(HTML)
2020-805
- Local high Risk—City of San Gabriel
Est. Release Date: February 2021
» Audit Scope (PDF)
(HTML)
2020-806
- Local High Risk—City of West Covina
Est. Release Date: December 1, 2020
» Audit Scope (PDF)
(HTML)
Other Work in Progress
2020-801
- Local High Risk Dashboard - Update on Fiscal Health of California Cities
Est. Release Date: November 18, 2020
2020-502
- Follow-Up - Employment Development Department
Est. Release Date: November 19, 2020
2020-610
- State High Risk - Federal COVID-19 Funding—Coronavirus Relief Fund
Est. Release Date: December 2020
2020-611
- State High Risk - Federal COVID-19 Funding—Emergency Solutions Grant Program
Est. Release Date: TBD
2020-612
- State High Risk - Federal COVID-19 Funding—Epidemiology and Laboratory Capacity for Infectious Diseases
Est. Release Date: February 2021
2020-613
- State High Risk - Federal COVID-19 Funding—Medi-Cal
Est. Release Date: TBD
2020-628
- State High Risk - Federal COVID-19 Funding—Unemployment Insurance
Est. Release Date: January 2021
2020-701
- Recommendations for Legislative Consideration
Est. Release Date: January 2021
2021-406
- Implementation of State Auditor's Recommendations
Est. Release Date: February 2021
