Report of Work in Progress - May 1, 2013

2012-043 | Statute: Ch 717/10 - DHS' California Medicaid Management Information System
Est. Release Date: Ongoing

2013-001 | Statute: GC 8546.3 - State of California Financial Report
Est. Release Date: March 2014

2013-002 | Statute: GC 8546.3 - Federal Portion of the Statewide Single Audit Report
Est. Release Date: March 2014

2013-005 | Statute: GC 13297 & 13298 - Treasurer's Cash Count
Est. Release Date: June 2013

2013-008 | Statute: GC 13299.1 - Statement of Securities Accountability of the State Treasurer's Office
Est. Release Date: June 2013

2013-030 | Statute: B&P 6145 - State Bar
Est. Release Date: May 2013

2013-039 | Statute: Subdivision (f) of Section 15849.22 of the Government Code - FI$Cal
Est. Release Date: Ongoing

2013-601 | Statute: GC 8546.5 - High Risk Update
Est. Release Date: October 2013

2012-107 - Department of Developmental Services, Office of Protective Services
Est. Release Date: July 2013 » Audit Scope (PDF)

2012-108 - School Safety and Nondiscrimination Laws
Est. Release Date: August 2013 » Audit Scope (PDF)

2012-111 - Department of Public Health—Stop Tobacco Access to Kids Enforcement Act
Est. Release Date: June 2013 » Audit Scope (PDF)

2012-112 - Secretary of State—Federal Help America Vote Act
Est. Release Date: July 2013 » Audit Scope (PDF)

2012-113 - California State University - Extended Education Programs
Est. Release Date: October 2013 » Audit Scope (PDF)

2012-118 - California Public Utilities Commission—Intervenor Compensation Program
Est. Release Date: July 2013 » Audit Scope (PDF)

2012-119 - California Department of Veterans Affairs—Veterans' Home System
Est. Release Date: May 9, 2013 » Audit Scope (PDF)

2012-120 - State and Regional Water Quality Control Boards Section 401 Certification
Est. Release Date: June 2013 » Audit Scope (PDF)

2012-121.2 - Department of Parks and Recreation
Est. Release Date: August 2013 » Audit Scope (PDF)

2012-122 - Mental Health Services Act
Est. Release Date: July 2013 » Audit Scope (PDF)

2013-101 - Department of Water Resources and Department of Fish and Wildlife—Salton Sea Restoration Fund
Est. Release Date: October 2013 » Audit Scope (PDF)

2013-102 - Employment Development Department—Military Veterans Employment
Est. Release Date: October 2013 » Audit Scope (PDF)

2013-103 - Department of Justice—Mentally Ill Prohibited Persons
Est. Release Date: September 2013 » Audit Scope (PDF)

2013-107 - State Treasury—Outside Accounts
Est. Release Date: September 2013 » Audit Scope (PDF)

2012-603 - High Risk—Employee Leave Accounting
Est. Release Date: October 2013

2012-602 - High Risk—Affordable Care Act
Est. Release Date: July 2013