Report of Work in Progress - August 1, 2022
Statutory Audits
Proposition 56—Tobacco Tax (Revenue and Taxation Code section 30130.56 and 30130.57)
Est. Release Date: November 2022
UC Native American Graves Protection and Repatriation Act (Health and Safety Code section 8028)
Est. Release Date: November 2022
State of California Financial Report (Government Code section 8546.3)
Est. Release Date: December 2022
State of California Internal Control and Compliance (Government Code section 8546.3)
Est. Release Date: December 2022
State of California Federal Compliance (Government Code section 8546.3)
Est. Release Date: December 2022
Recommendations Not Fully Implemented After One Year (Government Code sections 8548.7 and 8548.9)
Est. Release Date: January 2023
Judicial Branch Procurement—Trial Courts (Public Contract Code section 19210)
Est. Release Date: January 2023
JLAC-Approved Audits
Indian Gaming Special Distribution Fund
Est. Release Date: August 25, 2022
» Audit Scope (PDF)
(HTML)
Department of Developmental Services—In-Home Respite Program
Est. Release Date: August 30, 2022
» Audit Scope (PDF)
(HTML)
Local Government Batterer Intervention Programs
Est. Release Date: September 2022
» Audit Scope (PDF)
(HTML)
California School Finance Authority—Charter School Facility Grant Program and Conduit Revenue Bond Program
Est. Release Date: February 2023
» Audit Scope (PDF)
(HTML)
California Community Colleges—Hiring Practices
Est. Release Date: February 2023
» Audit Scope (PDF)
(HTML)
San Diego Gas and Electric and California Public Utilities Commission—Rate Increases
Est. Release Date: February 2023
» Audit Scope (PDF)
(HTML)
California Department of Public Health—Sexual Orientation and Gender Identity Data Collection
Est. Release Date: March 2023
» Audit Scope (PDF)
(HTML)
Department of Water Resources and State Water Resources Control Board—Management of Surface Water
Est. Release Date: March 2023
» Audit Scope (PDF)
(HTML)
California Department of Technology—Oversight of Information Technology Projects
Est. Release Date: March 2023
» Audit Scope (PDF)
(HTML)
Other Work in Progress
Department of Healthcare Services—Children in Med-Cal—Follow-Up
Est. Release Date: September 2022
