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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)

Local High Risk—City of Compton
Est. Release Date: October 2022 » Audit Scope (PDF) (HTML)

Local High Risk—City of Calexico
Est. Release Date: October 2022 » Audit Scope (PDF) (HTML)

Local High Risk—City of Richmond
Est. Release Date: November 2022 » Audit Scope (PDF) (HTML)

CalOptima
Est. Release Date: January 2023 » 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

Recently Approved Audits

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