Report of Work in Progress - September 21, 2023
Statutory Audits
2022-001
State of California Financial Report
Government Code section 8546.3
Status: In Progress
Est. Release Date: Winter 2023-2024
2022-001.1
State of California Internal Control and Compliance
Government Code section 8546.3
Status: In Progress
Est. Release Date: Winter 2023-2024
2022-002
State of California Federal Compliance
Government Code section 8546.3
Status: In Progress
Est. Release Date: Winter 2023-2024
2023-008
Treasurer's Statement of Securities Accountability, December 31, 2022
Government Code section 13299.1
Status: In Progress
Est. Release Date: Winter 2023-2024
2023-039
Ongoing Maintenance and Operation of FI$Cal
Government Code section 11868
Status: In Progress
Est. Release Date: Winter 2023-2024
2023-302
Judicial Branch Procurement—Judicial Council of California
Public Contract Code section 19210
Status: In Progress
Est. Release Date: Winter 2023-2024
2023-041
Recommendations Not Fully Implemented After One Year (Omnibus Audit Accountability)
California Government Code sections 8548.7 & 8548.9
Status: In Progress
Est. Release Date: Winter 2023-2024
2023-048
Department of Cannabis Control—Local Jurisdiction Assistance Grant Program
Item 1115-101-0001 of the Budget Act of 2021, as amended by SB 129 (Stats. 2021, ch. 69)
Status: In Progress
Est. Release Date: Spring 2024
2023-005
Treasurer's Cash Count, December 31, 2022
Government Code sections 13297 & 13298
Status: Not Started
Est. Release Date:
2023-006
Treasurer's Cash Count, June 30, 2023
Government Code sections 13297 & 13298
Status: Not Started
Est. Release Date:
JLAC-Approved Audits
2023-115
Departments of Health Care Services and Managed Health Care—Access to Behavioral Health Services for Children
Status: In Progress
Est. Release Date: Fall 2023
» Audit Scope (PDF)
(HTML)
2023-101
Santa Clara Valley Transportation Authority
Status: In Progress
Est. Release Date: Winter 2023-2024
» Audit Scope (PDF)
(HTML)
2023-102
State and Local Government Homelessness Funding
Status: In Progress
Est. Release Date: Winter 2023-2024
» Audit Scope (PDF)
(HTML)
2023-103
Departments of Health Care Services and Public Health—Comprehensive Perinatal Services Program
Status: In Progress
Est. Release Date: Winter 2023-2024
» Audit Scope (PDF)
(HTML)
2023-106
University of California—Online Program Management
Status: In Progress
Est. Release Date: Winter 2023-2024
» Audit Scope (PDF)
(HTML)
2023-110
Fetal Death and Stillbirth Certificates
Status: In Progress
Est. Release Date: Winter 2023-2024
» Audit Scope (PDF)
(HTML)
2023-112
Department of Housing and Community Development—Mobilehome Residency Law Protection Program
Status: In Progress
Est. Release Date: Winter 2023-2024
» Audit Scope (PDF)
(HTML)
2023-116
Local Government Cannabis Licensing
Status: In Progress
Est. Release Date: Winter 2023-2024
» Audit Scope (PDF)
(HTML)
2023-133
City of Anaheim
Status: In Progress
Est. Release Date: Winter 2023-2024
» Audit Scope (PDF)
(HTML)
2023-104
California Labor Commissioner's Office—Backlog of Wage Theft Cases
Status: In Progress
Est. Release Date: Spring 2024
» Audit Scope (PDF)
(HTML)
2023-105
Franchise Tax Board—Middle Class Tax Refunds
Status: In Progress
Est. Release Date: Spring 2024
» Audit Scope (PDF)
(HTML)
2023-120
Department of Health Care Services—Licensed Recovery and Treatment Facilities
Status: In Progress
Est. Release Date: Spring 2024
» Audit Scope (PDF)
(HTML)
2023-123
Community College Transfers
Status: In Progress
Est. Release Date: Summer 2024
» Audit Scope (PDF)
(HTML)
2023-124
Local Streets and Roads Program—State and Local Oversight
Status: In Progress
Est. Release Date: Spring 2024
» Audit Scope (PDF)
(HTML)
2023-122
California Public Schools—Custodial Staffing and Cleanliness Standards
Status: Not Started
Est. Release Date:
» Audit Scope (PDF)
(HTML)
2023-126
California Community Colleges—Instructor and Administrator Spending
Status: Not Started
Est. Release Date:
» Audit Scope (PDF)
(HTML)
2023-127
California Public Utilities Commission—Energy Efficiency Programs Oversight
Status: Not Started
Est. Release Date:
» Audit Scope (PDF)
(HTML)
2023-128
Department of Pesticide Regulation—Registration and Assessment Funding
Status: Not Started
Est. Release Date:
» Audit Scope (PDF)
(HTML)
2023-129
Department of General Services—Tropical Forest Commodities
Status: Not Started
Est. Release Date:
» Audit Scope (PDF)
(HTML)
2023-130
Department of State Hospitals—Sexually Violent Predator Conditional Release Program
Status: Not Started
Est. Release Date:
» Audit Scope (PDF)
(HTML)
2023-107
Riverside and San Bernardino Counties—Proposition 47
Status: TEMPORARILY ON HOLD*
Est. Release Date: TBD
» Audit Scope (PDF)
(HTML)
NOTE: Date-specific estimated release dates are provided only after the auditee has provided its formal written response to the audit and the State Auditor's staff has fully considered this perspective when finalizing the report's findings and conclusions.
*The State Auditor temporarily placed this audit on hold in order to start the urgent audit of the city of Anaheim (2023-133) approved by the Joint Legislative Audit Committee on August 12, 2023.
