Report of Work in Progress - Updated: September 1, 2021
Statutory Audits
Local High Risk Update — City of Lynwood (California Government Code section 8546.10)
Est. Release Date: September 23, 2021
State of California Financial Report (California Government Code section 8546.3)
Est. Release Date: October 2021
State of California Internal Control and Compliance (California Government Code section 8546.3)
Est. Release Date: October 2021
State of California Federal Compliance (California Government Code section 8546.3)
Est. Release Date: October 2021
Local High Risk Update — City of Montebello (California Government Code section 8546.10)
Est. Release Date: October 2021
Recommendations Not Fully Implemented After One Year (Omnibus Audit Accountability) (California Government Code sections 8548.7 & 8548.9)
Est. Release Date: January 2022
JLAC-Approved Audits
Community Colleges—K-12 Strong Workforce Program
Est. Release Date: January 2022
» Audit Scope (PDF)
(HTML)
State Agencies' Management of Surplus Property
Est. Release Date: January 2022
» Audit Scope (PDF)
(HTML)
California Public Utilities Commission—Electrical System Safety Oversight
Est. Release Date: January 2022
» Audit Scope (PDF)
(HTML)
Metropolitan Water District of Southern California
Est. Release Date: February 2022
» Audit Scope (PDF)
(HTML)
Department of Justice—Child Abuse Central Index
Est. Release Date: February 2022
» Audit Scope (PDF)
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California Departments of Public Health and Health Care Services—Hospice Licensure and Oversight
Est. Release Date: March 2022
» Audit Scope (PDF)
(HTML)
Other Work in Progress
State High Risk — Federal COVID-19 Funding—School Emergency Relief Fund and Governor's Emergency Education Relief Fund
Est. Release Date: October 2021
» Audit Scope (PDF)
(HTML)
State High Risk — Federal COVID-19 Funding—Emergency Rental Assistance Program
Est. Release Date: September 16, 2021
» Audit Scope (PDF)
(HTML)
State High Risk — Federal COVID-19 Funding—Supplemental Nutrition Assistance Program (SNAP)
Est. Release Date: October 2021
» Audit Scope (PDF)
(HTML)
State High Risk — Federal COVID-19 Funding—Coronavirus Justice Assistance for Prisons
Est. Release Date: October 2021
» Audit Scope (PDF)
(HTML)
State High Risk — Federal COVID-19 Funding—Higher Education Emergency Relief Fund
Est. Release Date: November 2021
» Audit Scope (PDF)
(HTML)
