Report of Work in Progress - December 1, 2021
Statutory Audits
State of California Financial Report (California Government Code section 8546.3)
Est. Release Date: December 22, 2021
State of California Internal Control and Compliance (California Government Code section 8546.3)
Est. Release Date: December 22, 2021
State of California Federal Compliance (California Government Code section 8546.3)
Est. Release Date: December 22, 2021
Fi$Cal Status Letter (California Government Code section 11864)
Est. Release Date: January 2022
Judicial Branch Procurement—Judicial Council of California (California Public Contract Code section 19210)
Est. Release Date: January 2022
Recommendations Not Fully Implemented After One Year (Omnibus Audit Accountability) (California Government Code sections 8548.7 & 8548.9)
Est. Release Date: January 2022
State Bar—Attorney Complaint and Discipline Process (California Business and Professional Code section 6145)
Est. Release Date: April 2022
JLAC-Approved Audits
Community Colleges—K-12 Strong Workforce Program
Est. Release Date: February 2022
» Audit Scope (PDF)
(HTML)
Metropolitan Water District of Southern California
Est. Release Date: April 2022
» Audit Scope (PDF)
(HTML)
Department of Developmental Services—Oversight of Regional Centers
Est. Release Date: April 2022
» Audit Scope (PDF)
(HTML)
Department of Justice—Child Abuse Central Index
Est. Release Date: March 2022
» Audit Scope (PDF)
(HTML)
Local Government Batterer Intervention Programs
Est. Release Date: May 2022
» Audit Scope (PDF)
(HTML)
State Agencies' Management of Surplus Property
Est. Release Date: March 2022
» Audit Scope (PDF)
(HTML)
California Public Utilities Commission—Electrical System Safety Oversight
Est. Release Date: February 2022
» Audit Scope (PDF)
(HTML)
State Water Resources Control Board—Safe Drinking Water
Est. Release Date: May 2022
» Audit Scope (PDF)
(HTML)
Department of Developmental Services—In-Home Respite Program
Est. Release Date: April 2022
» Audit Scope (PDF)
(HTML)
California Departments of Public Health and Health Care Services—Hospice Licensure and Oversight
Est. Release Date: March 2022
» Audit Scope (PDF)
(HTML)
Housing and Community Development—Regional Housing Needs Assessment
Est. Release Date: February 2022
» Audit Scope (PDF)
(HTML)
Other Work in Progress
Recommendations for Legislative Consideration
Est. Release Date: January 2022
