Report of Work in Progress - Updated: January 11, 2022
Statutory Audits
Fi$Cal Status Letter (California Government Code section 11864)
Est. Release Date: January 4, 2022
Recommendations Not Fully Implemented After One Year (Omnibus Audit Accountability) (California Government Code sections 8548.7 & 8548.9)
Est. Release Date: January 11, 2022
Judicial Branch Procurement—Judicial Council of California (California Public Contract Code section 19210)
Est. Release Date: January 13, 2022
Treasurer's Statement of Securities Accountability, December 31, 2020 (California Government Code section 13299.1)
Est. Release Date: January 28, 2022
State of California Financial Report (California Government Code section 8546.3)
Est. Release Date: February 2022
State of California Internal Control and Compliance (California Government Code section 8546.3)
Est. Release Date: February 2022
State of California Federal Compliance (California Government Code section 8546.3)
Est. Release Date: February 2022
State Bar—Attorney Complaint and Discipline Process (California Business and Professional Code section 6145)
Est. Release Date: April 2022
UC Native American Graves Protection and Repatriation Act (Health and Safety Code section 8028)
Est. Release Date: June 2022
JLAC-Approved Audits
Community Colleges—K-12 Strong Workforce Program
Est. Release Date: February 2022
» Audit Scope (PDF)
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California Public Utilities Commission—Electrical System Safety Oversight
Est. Release Date: February 2022
» Audit Scope (PDF)
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Housing and Community Development—Regional Housing Needs Assessment
Est. Release Date: March 2022
» Audit Scope (PDF)
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State Agencies' Management of Surplus Property
Est. Release Date: March 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)
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Metropolitan Water District of Southern California
Est. Release Date: April 2022
» Audit Scope (PDF)
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Department of Developmental Services—In-Home Respite Program
Est. Release Date: April 2022
» Audit Scope (PDF)
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Department of Justice—Child Abuse Central Index
Est. Release Date: May 2022
» Audit Scope (PDF)
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State Water Resources Control Board—Safe Drinking Water
Est. Release Date: May 2022
» Audit Scope (PDF)
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Department of Developmental Services—Oversight of Regional Centers
Est. Release Date: June 2022
» Audit Scope (PDF)
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Local Government Batterer Intervention Programs
Est. Release Date: July 2022
» Audit Scope (PDF)
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Other Work in Progress
State High Risk — Information Security
Est. Release Date: January 18, 2022
» Audit Scope (PDF)
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Recommendations for Legislative Consideration
Est. Release Date: January 20, 2022
