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Report of Work in Progress - February 2, 2015

Statutory Audits

2014-001 | Statute: California Government Code, Section 8546.3 - State of California Financial Report
Est. Release Date: March 2015

2014-001.1 | Statute: California Government Code, Section 8546.3 - State of California Internal Control and Compliance
Est. Release Date: March 2015

2014-002 | Statute: California Government Code, Section 8546.3 - Federal Portion of the Statewide Single Audit Report
Est. Release Date: March 2015

2014-008 | Statute: GC 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

2014-043 | Statute: Chapter 717, Statutes of 2010 - CAMMIS
Est. Release Date: February 19, 2015

Discretionary Audits

2013-118 - San Francisco Bay Area Rapid Transit District
Est. Release Date: April 2015 » Audit Scope (PDF) (HTML)

2014-105 - Los Angeles Department of Water and Power—Customer Information System
Est. Release Date: March 2015 » Audit Scope (PDF) (HTML)

2014-116 - California Department of Consumer Affairs—BreEZe System
Est. Release Date: February 12, 2015 » Audit Scope (PDF) (HTML)

2014-117 - California Department of Corrections and Rehabilitation—Retired Annuitants and State-Owned Vehicles
Est. Release Date: March 2015 » Audit Scope (PDF) (HTML)

2014-120 - California Public Utilities Commission—Complaint Data
Est. Release Date: April 2015 » Audit Scope (PDF) (HTML)

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

2014-122 - Ross Valley Sanitary District
Est. Release Date: April 2015 » Audit Scope (PDF) (HTML)

2014-124 - California's Alternative Energy and Efficiency Initiatives
Est. Release Date: February 10, 2015 » Audit Scope (PDF) (HTML)

2014-125 - California Department of State Hospitals—Sexually Violent Predator Law
Est. Release Date: March 2015 » Audit Scope (PDF) (HTML)

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

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

2014-132 - Apple Valley Water Rates
Est. Release Date: April 2015 » Audit Scope (PDF) (HTML)

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

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

Other Work in Progress

2014-602 - High-Risk—Information Technology
Est. Release Date: March 2015

2015-406 - Implementation of State Auditor's Recommendations
Est. Release Date: February 17, 2015

2015-606 - High Risk—California Department of Health Care Services
Est. Release Date: March 2015

2015-607 - High Risk—California Department of Public Health
Est. Release Date: March 2015

2015-608 - High Risk—Succession Planning
Est. Release Date: April 2015

2015-609 - High Risk—California Department of Corrections and Rehabilitation
Est. Release Date: March 2015

2015-610 - High Risk—Realignment
Est. Release Date: March 2015

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