Report of Work in Progress - December 3, 2013

2013-001 | Statute: GC 8546.3 - State of California Financial Report
Est. Release Date: March 2014

2013-001.1 | Statute: GC 8546.3 - State of California Internal Control and Compliance
Est. Release Date: March 2014

2013-002 | Statute: GC 8546.3 - Federal Portion of the Statewide Single Audit Report
Est. Release Date: March 2014

2013-006 | Statute: GC 13297 & 13298 - Treasurer's Cash Count
Est. Release Date: December 17, 2013

2013-036 | Statute: California Government Code, Section 12717 - Indian Gaming Special Distribution Fund
Est. Release Date: February 2014

2013-039.1 | Statute: Subdivision (f) of Section 15849.22 of the Government Code - FI$Cal
Est. Release Date: January 2014

2013-041 | Statute: GC 8548.7 & 8548.9 - Recommendations Not Fully Implemented After One Year (Omnibus Audit Accountability)
Est. Release Date: January 2014

2013-045 | Statute: California Education Code, Section 94949 (b) - Bureau for Private Postsecondary Education
Est. Release Date: March 2014

2013-046 | Statute: Chapter 20, Statutes of 2013 - Education Cafeteria Fund
Est. Release Date: February 2014

2013-302 & 2013-303 | Statute: California Public Contract Code, Section 19210 - Procurement Practices of the Administrative Office of the Courts
Est. Release Date: December 19, 2013

2013-302.1 | Statute: California Public Contract Code, Section 19210 - Assessment of Judicial Entity Information Technology Controls
Est. Release Date: January 2014

2012-113 - California State University - Extended Education Programs
Est. Release Date: December 10, 2013 » Audit Scope (PDF)

2013-109 - California Public Utilities Commission—Balancing Accounts
Est. Release Date: March 2014 » Audit Scope (PDF)

2013-110 - Child Protective Services—Policies and Procedures for Seizing Children
Est. Release Date: March 2014 » Audit Scope (PDF)

2013-111 - University of California, Los Angeles and University of California, San Francisco Medical Centers—Finances and Staffing
Est. Release Date: January 2014 » Audit Scope (PDF)

2013-115 - Disabled Veteran Business Enterprise Program
Est. Release Date: February 2014 » Audit Scope (PDF)

2013-116 - Los Angeles County Measure B Funds
Est. Release Date: February 2014 » Audit Scope (PDF)

2013-119 - California's Drug Medi-Cal Program
Est. Release Date: June 2014 » Audit Scope (PDF)

2013-120 - California Correctional Health Care Services—Sterilization of Female Inmates
Est. Release Date: May 2014 » Audit Scope (PDF)

2013-123 - Accrediting Commission for Community and Junior Colleges
Est. Release Date: June 2014 » Audit Scope (PDF)

2013-124 - Postsecondary Higher Education—Sexual Harassment
Est. Release Date: April 2014 » Audit Scope (PDF)

2013-130 - California Public Utilities Commission—Transportation Reimbursement Account
Est. Release Date: June 2014 » Audit Scope (PDF)

2012-603 - High Risk—Employee Leave Accounting
Est. Release Date: March 2014

2013-701 - Legislative Recommendations
Est. Release Date: January 2014

2013-406 - Implementation of State Auditor's Recommendations
Est. Release Date: February 2014