Report of Work in Progress - August 3, 2015

Statutory Audits

2015-001 | Statute: California Government Code, Section 8546.3 - State of California Financial Report
Est. Release Date: February 2016

2015-001.1 | Statute: California Government Code, Section 8546.3 - State of California Internal Control and Compliance
Est. Release Date: February 2016

2015-006 | Statute: California Government Code, Sections 13297 & 13298 - Treasurer's Cash Count, June 30, 2015
Est. Release Date: November 2015

2015-042 | Statute: Health and Safety Code, Sections 1179.25 & 1179.58 - California Health Facilities Financing Authority's Children's Hospital Program
Est. Release Date: September 2015

JLAC-Approved Audits

2014-130 - Department of Health Care Services—School Medi-Cal Administrative Activities Program
Est. Release Date: August 20, 2015 » Audit Scope (PDF) (HTML)

2015-101 - Inglewood Unified School District
Est. Release Date: November 2015 » Audit Scope (PDF) (HTML)

2015-102 - Central Basin Municipal Water District
Est. Release Date: December 2015 » Audit Scope (PDF) (HTML)

2015-106 - University of California and California State University—Local Government Tax Revenue
Est. Release Date: February 2016 » Audit Scope (PDF) (HTML)

2015-107 - University of California—Budget, Enrollment, and Executive Compensation
Est. Release Date: February 2016 » Audit Scope (PDF) (HTML)

2015-112 - California School Districts—Mental Health Funds and Services
Est. Release Date: January 2016 » Audit Scope (PDF) (HTML)

2015-115 - Dual-Status Youth
Est. Release Date: February 2016 » Audit Scope (PDF) (HTML)

2015-117 - California Department of General Services—Real Estate Services Division
Est. Release Date: February 2016 » Audit Scope (PDF) (HTML)

2015-120 - California Department of Transportation—Maintenance Program
Est. Release Date: January 2016 » Audit Scope (PDF) (HTML)

Other Work in Progress

I2015-1 - Investigative Report
Est. Release Date: August 27, 2015

2015-302 - Judicial Branch Procurement—Judicial Council of California
Est. Release Date: November 2015

2015-507 - Follow-Up—California Department of Public Health—Laboratory Field Services
Est. Release Date: September 2015 (Original Report)

2015-508 - Follow-Up—Employment Development Department, Federal Workforce Investment Act
Est. Release Date: September 2015 (Original Report)

2015-509 - Follow-Up—California Department of Transportation, State Route 710 Extension Project
Est. Release Date: October 2015 (Original Report)

2015-510 - Follow-Up—Los Angeles Unified School District
Est. Release Date: September 2015 (Original Report)

2015-605 - High Risk—Affordable Care Act, Covered California
Est. Release Date: January 2016

2015-611 - High Risk—California Department of Technology Oversight
Est. Release Date: August 25, 2015

2015-612 - High Risk—Emergency Preparedness
Est. Release Date: September 2015

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