Report of Work in Progress - May 25, 2023
Statutory Audits
2022-004
Report on Other Postemployment Benefit Schedules
Government Code section 8546.4
Status: In Progress
Est. Release Date: Spring 2023
2022-005
Treasurer's Cash Count, December 31, 2021
Government Code sections 13297 & 13298
Status: In Progress
Est. Release Date: Spring 2023
2022-006
Treasurer's Cash Count, June 30, 2022
Government Code sections 13297 & 13298
Status: In Progress
Est. Release Date: Spring 2023
2022-008
Treasurer's Statement of Securities Accountability, December 31, 2021
Government Code section 13299.1
Status: In Progress
Est. Release Date: Spring 2023
2023-601
State High Risk List—Assessment of High-Risk Issues That the State and Select State Agencies Face
Government Code section 8546.5
Status: In Progress
Est. Release Date: Summer 2023
2023-048
Department of Cannabis Control—Local Jurisdiction Assistance Grant Program
Item 1115-101-0001 of the Budget Act of 2021, as amended by SB 129 (Stats. 2021, ch. 69)
Status: In Progress
Est. Release Date: Fall 2023
2023-039
Ongoing Maintenance and Operation of FI$Cal
Government Code section 11868
Status: Not Started
Est. Release Date: Fall 2023
2022-001
State of California Financial Report
Government Code section 8546.3
Status: In Progress
Est. Release Date: Winter 2023
2022-001.1
State of California Internal Control and Compliance
Government Code section 8546.3
Status: In Progress
Est. Release Date: Winter 2023
2022-002
State of California Federal Compliance
Government Code section 8546.3
Status: In Progress
Est. Release Date: Winter 2023
2023-302
Judicial Branch Procurement—Judicial Council of California
Public Contract Code section 19210
Status: Not Started
Est. Release Date: Winter 2024
JLAC-Approved Audits
2022-107
California State University—Native American Graves Protection and Repatriation Act Compliance
Status: In Progress
Est. Release Date: Summer 2023
» Audit Scope (PDF)
(HTML)
2022-109
California State University—Sexual Harassment Complaints
Status: In Progress
Est. Release Date: Summer 2023
» Audit Scope (PDF)
(HTML)
2022-115
San Diego Gas & Electric and the California Public Utilities Commission—Rate Increases
Status: In Progress
Est. Release Date: Summer 2023
» Audit Scope (PDF)
(HTML)
2023-103
Departments of Health Care Services and Public Health—Comprehensive Perinatal Services Program
Status: In Progress
Est. Release Date: Fall 2023
» Audit Scope (PDF)
(HTML)
2023-105
Franchise Tax Board—Middle Class Tax Refunds
Status: In Progress
Est. Release Date: Winter 2023
» Audit Scope (PDF)
(HTML)
2023-110
Fetal Death and Stillbirth Certificates
Status: In Progress
Est. Release Date: Fall 2023
» Audit Scope (PDF)
(HTML)
2023-115
Departments of Health Care Services and Managed Health Care—Access to Behavioral Health Services for Children
Status: In Progress
Est. Release Date: Fall 2023
» Audit Scope (PDF)
(HTML)
2023-116
Local Government Cannabis Licensing
Status: In Progress
Est. Release Date: Fall 2023
» Audit Scope (PDF)
(HTML)
2023-112
Department of Housing and Community Development—Mobilehome Residency Law Protection Program
Status: In Progress
Est. Release Date: Fall 2023
» Audit Scope (PDF)
(HTML)
2023-107
Riverside and San Bernardino Counties—Proposition 47
Status: In Progress
Est. Release Date: Fall 2023
» Audit Scope (PDF)
(HTML)
2023-102
State and Local Government Homelessness Funding
Status: In Progress
Est. Release Date: Winter 2023
» Audit Scope (PDF)
(HTML)
2023-106
University of California—Online Program Management
Status: In Progress
Est. Release Date: Winter 2023
» Audit Scope (PDF)
(HTML)
2023-101
Santa Clara Valley Transportation Authority
Status: In Progress
Est. Release Date: Winter 2023
» Audit Scope (PDF)
(HTML)
2023-104
California Labor Commissioner's Office—Backlog of Wage Theft Cases
Status: On Hold*
Est. Release Date: N/A
» Audit Scope (PDF)
(HTML)
NOTE: Date-specific estimated release dates are provided only after the auditee has provided its formal written response to the audit and the State Auditor's staff has fully considered this perspective when finalizing the report's findings and conclusions.
*The Joint Legislative Audit Committee requested that the State Auditor not start this audit until September 1, 2023.
