Report of Work in Progress - May 3, 2021
Statutory Audits
State of California Financial Report (California Government Code section 8546.3)
Est. Release Date: August 2021
State of California Internal Control and Compliance (California Government Code section 8546.3)
Est. Release Date: August 2021
State of California Federal Compliance (California Government Code section 8546.3)
Est. Release Date: August 2021
Postsecondary Education—Campus Crime Reporting (California Education Code section 67382)
Est. Release Date: May 27, 2021
JLAC-Approved Audits
Los Angeles Community College District—Personnel Commission
Est. Release Date: May 6, 2021
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Other Work in Progress
State High Risk — Federal COVID-19 Funding—Emergency Solutions Grant Program
Est. Release Date: July 2021
State High Risk — Federal COVID-19 Funding—Medi-Cal
Est. Release Date: June 2021
State High Risk List — Updated Assessment of High-Risk Issues Faced by the State And Select State Agencies
Est. Release Date: August 2021
State High Risk — Information Security
Est. Release Date: November 2021
State High Risk — Dam Safety
Est. Release Date: September 2021
State High Risk — Federal COVID-19 Funding—Higher Education Emergency Relief Fund
Est. Release Date: August 2021
State High Risk — Federal COVID-19 Funding—School Emergency Relief Fund and Governor's Emergency Education Relief Fund
Est. Release Date: July 2021
Local High Risk Update — City of Montebello
Est. Release Date: July 2021
Local High Risk Update — City of Lynwood
Est. Release Date: August 2021
