Report of Work in Progress - UPDATED: August 14, 2017

Statutory Audits

2017-001 | Statute: California Government Code, Section 8546.3 - State of California Financial Report
Est. Release Date: February 2018

2017-601 | Statute: California Government Code, Section 8546.5 - High Risk: The California State Auditor's Updated Assessment of High-Risk Issues the State and Select State Agencies Face
Est. Release Date: October 2017

JLAC-Approved Audits

2016-125.1 - University of California Office of the President—Employee Displacement and Service Contract Policies
Est. Release Date: August 22, 2017 » Audit Scope (PDF) (HTML)

2016-125.2 - University of California Office of the President—UCPath Project
Est. Release Date: August 24, 2017 » Audit Scope (PDF) (HTML)

2016-131 - California Department of Corrections and Rehabilitation—Suicide Prevention Policies
Est. Release Date: August 17, 2017 » Audit Scope (PDF) (HTML)

2016-132 - California Department of Water Resources—California WaterFix Project Funding
Est. Release Date: September 2017 » Audit Scope (PDF) (HTML)

2016-136 - K-12 School-Based Violence Readiness and Prevention
Est. Release Date: August 31, 2017 » Audit Scope (PDF) (HTML)

2016-137 - Commission on Judicial Performance Complaint Policies and Procedures
Est. Release Date: ON HOLD* » Audit Scope (PDF) (HTML)

2016-141 - Oversight and Monitoring of Charter Schools
Est. Release Date: October 2017 » Audit Scope (PDF) (HTML)

2017-101 - Concealed Weapon Licenses
Est. Release Date: November 2017 » Audit Scope (PDF) (HTML)

2017-102 - Community Colleges—Technology Upgrade Plans and Processes
Est. Release Date: November 2017 » Audit Scope (PDF) (HTML)

2017-103 - Worker's Compensation System—Anti-Fraud
Est. Release Date: November 2017 » Audit Scope (PDF) (HTML)

2017-104 - Montebello Unified School District—Financial Practices and Performance
Est. Release Date: October 2017 » Audit Scope (PDF) (HTML)

2017-106 - Board of Equalization—Local Transportation Fund Assessment and Distribution
Est. Release Date: November 2017 » Audit Scope (PDF) (HTML)

2017-107 - Santa Clara County Registrar of Voters
Est. Release Date: October 2017 » Audit Scope (PDF) (HTML)

2017-109 - Brius Healthcare — Medi-Cal Reimbursements
Est. Release Date: March 2018 » Audit Scope (PDF) (HTML)

2017-112 - Los Angeles Homeless Services Authority
Est. Release Date: February 2018 » Audit Scope (PDF) (HTML)

2017-113 - South Orange County Wastewater Authority — Financial Management and Governance Structure
Est. Release Date: February 2018 » Audit Scope (PDF) (HTML)

2017-116 - Santa Clara County — Community Child Care Council
Est. Release Date: February 2018 » Audit Scope (PDF) (HTML)

2017-117 - Mental Health Services Act — Funding and Oversight
Est. Release Date: February 2018 » Audit Scope (PDF) (HTML)

2017-118 - State and Regional Water Boards — Permitting
Est. Release Date: March 2018 » Audit Scope (PDF) (HTML)

2017-119 - California State University — Health and Safety Compliance
Est. Release Date: February 2018 » Audit Scope (PDF) (HTML)

Other Work In Progress

2017-302 - Judicial Branch Procurement — Judicial Council of California
Est. Release Date: December 2017

* This audit is currently on hold due to pending litigation. The Commission filed a petition in the San Francisco County Superior Court in October challenging the State Auditor's jurisdiction to conduct the audit. Our office submitted a response in November. A hearing date originally set for August 4, 2017 has been rescheduled for August 17, 2017 in San Francisco County Superior Court.

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