Report of Work in Progress - July 1, 2015

Statutory Audits

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

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: July 23, 2015

2015-032 | Statute: California Education Code, Section 67382 - Postsecondary Education—Campus Crime Reporting
Est. Release Date: July 16, 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: August 2015

JLAC-Approved Audits

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

2015-101 - Inglewood Unified School District
Est. Release Date: November 2015 » Audit Scope (PDF) (HTML)

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

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

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

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

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

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

2015-120 - California Department of Transportation—Maintenance Program
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 21, 2015 (Original Report)

2015-502 - Follow-Up—Child Welfare Services
Est. Release Date: July 2, 2015 (Original Report)

2015-504 - Follow-Up—Department of Justice—Armed Persons With Mental Illness
Est. Release Date: July 9, 2015 (Original Report)

2015-505 - Follow-Up—California Department of Veterans Affairs
Est. Release Date: July 7, 2015 (Original Report)

2015-506 - Follow-Up—California Department of Motor Vehicles, Special Interest License Plate Funds
Est. Release Date: July 30, 2015 (Original Report)

2015-507 - Follow-Up—California Department of Public Health—Laboratory Field Services
Est. Release Date: September 2015 (Original Report)

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

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

2015-510 - Follow-Up—Los Angeles Unified School District
Est. Release Date: September 2015 (Original Report)

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

2015-612 - High Risk—Emergency Preparedness
Est. Release Date: September 2015

© 2013, California State Auditor | Privacy Policy | Conditions of Use | Download Adobe PDF Reader