Report of Work in Progress - April 1, 2015

Statutory Audits

2015-008 | 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

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

JLAC-Approved Audits

2013-118 - San Francisco Bay Area Rapid Transit District
Est. Release Date: April 28, 2015 » Audit Scope (PDF) (HTML)

2014-120 - California Public Utilities Commission—Complaint Data
Est. Release Date: April 9, 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 16, 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)

2014-132 - Apple Valley Water Rates
Est. Release Date: April 30, 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 2015 » Audit Scope (PDF) (HTML)

2015-102 - Central Basin Municipal Water District
Est. Release Date: October 2015 » 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: May 2015

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

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

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

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

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

2015-609/610 - High Risk—California Department of Corrections and Rehabilitation/Realignment
Est. Release Date: April 21, 2015

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

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