Report of Work in Progress - June 1, 2016 - updated

Statutory Audits

2016-005 | Statute: California Goverment Code, 13297 & 13298 - Treasurer's Cash Count, December 31, 2015
Est. Release Date: June 14, 2016

2016-008 | Statute: California Goverment Code, Section 13299.1 - Statement of Securities Accountability of the State Treasurer's Office, December 31, 2015
Est. Release Date: July 2016

2016-046 | Statute: Business and Professions Code, Section 2718 - Board of Registered Nursing
Est. Release Date: November 2016

JLAC-Approved Audits

2015-116 - Irvine City Council's Audit Subcommittee
Est. Release Date: August 2016 » Audit Scope (PDF) (HTML)

2015-121 - CalVet—Enterprise Wide Veterans Home Information System
Est. Release Date: June 16, 2016 » Audit Scope (PDF) (HTML)

2015-129 - King City Police Department
Est. Release Date: July 2016 » Audit Scope (PDF) (HTML)

2015-130 - CalGang Program
Est. Release Date: August 2016 » Audit Scope (PDF) (HTML)

2015-131 - Foster Youth—Psychotropic Medication
Est. Release Date: TBD » Audit Scope (PDF) (HTML)

2016-103 - School District Employee Discipline Process
Est. Release Date: October 2016 » Audit Scope (PDF) (HTML)

2016-104 - California Public Utilities Commission — Contracting Practices and Procedures
Est. Release Date: September 2016 » Audit Scope (PDF) (HTML)

2016-106 - Los Angeles County—Oversight of the Los Angeles County Fair Association
Est. Release Date: October 2016 » Audit Scope (PDF) (HTML)

2016-108 - Department of Developmental Services—In-Home Respite Services
Est. Release Date: October 2016 » Audit Scope (PDF) (HTML)

2016-109 - California Department of Education—Uniform Complaint Procedures
Est. Release Date: December 2016 » Audit Scope (PDF) (HTML)

2016-110 - Air Conditioning Trade Association Training Trust Fund
Est. Release Date: September 2016 » Audit Scope (PDF) (HTML)

2016-111 - City of Irwindale—Finances and Governance
Est. Release Date: October 2016 » Audit Scope (PDF) (HTML)

2016-112 - Library Services in Schools
Est. Release Date: October 2016 » Audit Scope (PDF) (HTML)

2016-114 - High School Coursework Access
Est. Release Date: November 2016 » Audit Scope (PDF) (HTML)

Other Work in Progress

2015-803 - City of Maywood—Local Government High Risk
Est. Release Date: August 2016 » Audit Scope (PDF) (HTML)

2015-806 - City of Hemet—Local Government High Risk
Est. Release Date: August 2016 » Audit Scope (PDF) (HTML)

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