Report of Work in Progress - May 1, 2015

Statutory Audits

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

2015-005 | Statute: California Government Code, 13297 & 13298 - Treasurer's Cash Count as of December 31, 2014
Est. Release Date: June 2015

2015-008 | Statute: California Government Code, Section 13299.1 - Statement of Securities Accountability of the State Treasurer's Office December 31, 2014
Est. Release Date: June 2015

2015-030 | Statute: Business and Professions Code, Section 6145(b) - State Bar
Est. Release Date: June 2015

2015-032 | Statute: California Education Code, Section 67382 - Postsecondary Education—Campus Crime Reporting
Est. Release Date: July 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: July 2015

JLAC-Approved Audits

2014-121 - University of California, Davis—Strawberry Breeding Program
Est. Release Date: June 2015 » Audit Scope (PDF) (HTML)

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

2014-131 - Section 508 Compliance
Est. Release Date: June 2015 » Audit Scope (PDF) (HTML)

2014-134 - Medi-Cal Managed Care Plans—Provider Directories and State Oversight
Est. Release Date: June 2015 » Audit Scope (PDF) (HTML)

2014-135 - Magnolia Education and Research Foundation and Magnolia Science Academies
Est. Release Date: May 7, 2015 » Audit Scope (PDF) (HTML)

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

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

Other Work in Progress

2015-501 - Follow-Up—Department of Developmental Services
Est. Release Date: July 2015

2015-502 - Follow-Up—Child Welfare Services
Est. Release Date: June 2015

2015-503 - Follow-Up—Department of Social Services—Welfare Fraud
Est. Release Date: June 2015

2015-504 - Follow-Up—Department of Justice—Armed Persons With Mental Illness
Est. Release Date: July 2015

2015-505 - Follow-Up—California Department of Veterans Affairs
Est. Release Date: July 2015

2015-506 - Follow-Up—California Department of Motor Vehicles, Special Interest License Plate Funds
Est. Release Date: July 2015

2015-507 - Follow-Up—California Department of Public Health—Laboratory Field Services
Est. Release Date: July 2015

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

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

2015-608 - High Risk—Succession Planning
Est. Release Date: May 5, 2015

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

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