Report of Work in Progress - February 1, 2016

Statutory Audits

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

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

2015-047 | Statute: Chapter 537, Statutes of 2015 - State Bar
Est. Release Date: May 2016

2016-008 | Statute: California Goverment Code, Section 13299.1 - Statement of Securities Accountability of the State Treasurer's Office, December 31, 2015
Est. Release Date: June 2016

JLAC-Approved Audits

2015-106 - University of California and California State University—Local Government Tax Revenue
Est. Release Date: March 3, 2016 » Audit Scope (PDF) (HTML)

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

2015-115 - Dual Status Youth
Est. Release Date: February 25, 2016 » Audit Scope (PDF) (HTML)

2015-116 - Irvine City Council's Audit Subcommittee
Est. Release Date: June 2016 » Audit Scope (PDF) (HTML)

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

2015-119 - Board of Equalization—Tobacco Program
Est. Release Date: March 1, 2016 » Audit Scope (PDF) (HTML)

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

2015-121 - CalVet—Enterprise Wide Veterans Home Information System
Est. Release Date: May 2016 » Audit Scope (PDF) (HTML)

2015-125 - San Joaquin Valley Air Pollution Control District's Funds and Operations
Est. Release Date: March 2016 » Audit Scope (PDF) (HTML)

2015-127 - Corporation Tax Expenditures
Est. Release Date: April 2016 » Audit Scope (PDF) (HTML)

2015-129 - King City Police Department
Est. Release Date: June 2016 » Audit Scope (PDF) (HTML)

2015-130 - CalGang Program
Est. Release Date: May 2016 » Audit Scope (PDF) (HTML)

2015-131 - Foster Youth—Psychotropic Medication
Est. Release Date: May 2016 » Audit Scope (PDF) (HTML)

2015-132 - County Pay Practices and Policies
Est. Release Date: April 2016 » Audit Scope (PDF) (HTML)

2015-134 - City of San Rafael Residential Building Record Reports
Est. Release Date: March 2016 » Audit Scope (PDF) (HTML)

2016-104 - California Public Utilities Commission — Contracting Practices and Procedures
Est. Release Date: September 2016 » Audit Scope (PDF) (HTML)

Other Work in Progress

I2016-1 - Investigative Summary Report
Est. Release Date: February 11, 2016

2015-605 - High Risk—Affordable Care Act, Covered California
Est. Release Date: February 16, 2016

2016-406 - Implementation of State Auditor's Recommendations
Est. Release Date: February 2, 2016

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