Report of Work in Progress - December 1, 2016

Statutory Audits

2016-001 | Statute: California Government Code, Section 8546.3 - State of California Financial Report
Est. Release Date: February 2017

2016-001.2 | Statute: California Government Code, Section 8546.3 - State of California Internal Control and Compliance
Est. Release Date: February 2017

2016-036 | Statute: California Goverment Code, Section 12717 - Indian Gaming Special Distribution Fund
Est. Release Date: March 2017

2016-039 | Statute: California Goverment Code, Section 11864 - FI$Cal Status Letter
Est. Release Date: January 5, 2017

2016-041 | Statute: California Government Code, Sections 8548.7 & 8548.9 - Recommendations Not Fully Implemented After One Year (Omnibus Audit Accountability)
Est. Release Date: January 2017

2016-046 | Statute: Business and Professions Code, Section 2718 - Board of Registered Nursing
Est. Release Date: December 13, 2016

JLAC-Approved Audits

2016-109 - California Department of Education—Uniform Complaint Procedures
Est. Release Date: January 2017 » Audit Scope (PDF) (HTML)

2016-114 - High School Coursework Access
Est. Release Date: February 2017 » Audit Scope (PDF) (HTML)

2016-117 - Alliance Charter Management Organization Expenditures
Est. Release Date: March 2017 » Audit Scope (PDF) (HTML)

2016-121 - Department of Motor Vehicles—Disabled Person Parking Placard Program
Est. Release Date: April 2017 » Audit Scope (PDF) (HTML)

2016-122 - California State University—Management, Executive Compensation and Budget Accountability
Est. Release Date: April 2017 » Audit Scope (PDF) (HTML)

2016-124 - Department of General Services and Department of Technology—Noncompetitive Contract Awards
Est. Release Date: March 2017 » Audit Scope (PDF) (HTML)

2016-125 - University of California—Contracted Employees and Contracting Practices
Est. Release Date: June 2017 » Audit Scope (PDF) (HTML)

2016-126 - California Department of Social Services—Community Care Facilities Licensing
Est. Release Date: March 2017 » Audit Scope (PDF) (HTML)

2016-127 - Home-Generated Pharmaceutical Waste Disposal
Est. Release Date: May 2017 » Audit Scope (PDF) (HTML)

2016-128 - In-Home Supportive Services—Time Sheet and Payroll Systems
Est. Release Date: March 2017 » Audit Scope (PDF) (HTML)

2016-129 - K-12 High-Speed Network Operations & Funding
Est. Release Date: June 2017 » Audit Scope (PDF) (HTML)

2016-130 - University of California Office of the President—Administrative Expenditures
Est. Release Date: April 2017 » Audit Scope (PDF) (HTML)

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

2016-133 - State Assistance Fund for Enterprise Business and Industrial Development Corporation
Est. Release Date: April 2017 » Audit Scope (PDF) (HTML)

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

2016-139 - California Department of Education—Federal Buy American Provision Compliance
Est. Release Date: June 2017 » Audit Scope (PDF) (HTML)

Other Work in Progress

2016-701 - Recommendations for Legislative Consideration
Est. Release Date: January 2017

2016-406 - Implementation of State Auditor's Recommendations
Est. Release Date: February 2017

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