California State Auditor

Report of Work in Progress - April 2, 2014

Statutory Audits

2013-001 | Statute: GC 8546.3 - State of California Financial Report
Est. Release Date: April 21, 2014

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

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

2014-037 | Statute: Health & Safety Code, Sections 53533 & 53545 - Housing and Emergency Shelter Trust Fund Acts of 2002 & 2006
Est. Release Date: September 2014

Discretionary Audits

2013-110 - Child Protective Services—Policies and Procedures for Seizing Children
Est. Release Date: April 8, 2014 » Audit Scope (PDF)

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

2013-120 - California Correctional Health Care Services—Inmate Sterilization
Est. Release Date: June 2014 » Audit Scope (PDF)

2013-122 - California Department of Toxic Substances Control—Hazardous Waste Cleanup Projects
Est. Release Date: July 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: June 2014 » Audit Scope (PDF)

2013-125 - California Department of Health Care Services—Medi-Cal Dental Program
Est. Release Date: October 2014 » Audit Scope (PDF)

2013-126 - Cal Water Antelope Valley—Water Rates
Est. Release Date: July 2014 » Audit Scope (PDF)

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

2014-107 - Judicial Branch of California—State Operations and Expenditures
Est. Release Date: October 2014 » Audit Scope (PDF)

2014-108 - California State Board of Equalization—Cost of Facility Repairs
Est. Release Date: September 2014 » Audit Scope (PDF)

2014-109 - Untested Rape Kit Backlogs
Est. Release Date: October 2014 » Audit Scope (PDF)

2014-110 - California Department of Resources, Recycling and Recovery—Beverage Container Recycling Program
Est. Release Date: September 2014 » Audit Scope (PDF)

2014-111 - California Department of Public Health—Long-Term Health Care Facilities
Est. Release Date: October 2014 » Audit Scope (PDF)

Other Work in Progress

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

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