Report of Work in Progress - July 1, 2021
Statutory Audits
State of California Financial Report (California Government Code section 8546.3)
Est. Release Date: September 2021
State of California Internal Control and Compliance (California Government Code section 8546.3)
Est. Release Date: September 2021
State of California Federal Compliance (California Government Code section 8546.3)
Est. Release Date: September 2021
Local High Risk Update — City of Lynwood (California Government Code section 8546.10)
Est. Release Date: September 2021
State High Risk List — Updated Assessment of High-Risk Issues Faced by the State And Select State Agencies (California Government Code section 8546.5)
Est. Release Date: August 2021
Local High Risk Update — City of Montebello (California Government Code section 8546.10)
Est. Release Date: September 2021
JLAC-Approved Audits
Other Work in Progress
State High Risk — Federal COVID-19 Funding—Medi-Cal
Est. Release Date: July 8, 2021
State High Risk — Federal COVID-19 Funding—Emergency Solutions Grant Program
Est. Release Date: August 2021
» Audit Scope (PDF)
(HTML)
State High Risk — Federal COVID-19 Funding—Higher Education Emergency Relief Fund
Est. Release Date: September 2021
» Audit Scope (PDF)
(HTML)
State High Risk — Federal COVID-19 Funding—School Emergency Relief Fund and Governor's Emergency Education Relief Fund
Est. Release Date: September 2021
» Audit Scope (PDF)
(HTML)
State High Risk - Federal COVID-19 Funding—Supplemental Nutrition Assistance Program (SNAP)
Est. Release Date: September 2021
» Audit Scope (PDF)
(HTML)
State High Risk - Federal COVID-19 Funding—Emergency Rental Assistance Program
Est. Release Date: September 2021
» Audit Scope (PDF)
(HTML)
State High Risk - Federal COVID-19 Funding—Coronavirus Justice Assistance for Prisons
Est. Release Date: September 2021
» Audit Scope (PDF)
(HTML)
