Report of Work in Progress - January 3, 2023
Statutory Audits
State of California Financial Report (Government Code section 8546.3)
Est. Release Date: February 2023
State of California Internal Control and Compliance (Government Code section 8546.3)
Est. Release Date: February 2023
State of California Federal Compliance (Government Code section 8546.3)
Est. Release Date: February 2023
Recommendations Not Fully Implemented After One Year (Government Code sections 8548.7 & 8548.9)
Est. Release Date: January 10, 2023
Judicial Branch Procurement—Trial Courts (Public Contract Code section 19210)
Est. Release Date: January 12, 2023
State Bar of California (Business and Professions Code section 6145)
Est. Release Date: April 2023
JLAC-Approved Audits
California School Finance Authority—Charter School Facility Grant Program and Conduit Revenue Bond Program
Est. Release Date: February 2023
» Audit Scope (PDF)
(HTML)
California Community Colleges—Hiring Practices
Est. Release Date: February 2023
» Audit Scope (PDF)
(HTML)
Department of Water Resources and State Water Resources Control Board—Management of Surface Water
Est. Release Date: March 2023
» Audit Scope (PDF)
(HTML)
California Department of Technology—Oversight of Information Technology Projects
Est. Release Date: March 2023
» Audit Scope (PDF)
(HTML)
San Diego Gas and Electric and California Public Utilities Commission—Rate Increases
Est. Release Date: March 2023
» Audit Scope (PDF)
(HTML)
California Department of Public Health—Sexual Orientation and Gender Identity Data Collection
Est. Release Date: April 2023
» Audit Scope (PDF)
(HTML)
California State University—Native American Graves Protection and Repatriation Act Compliance
Est. Release Date: June 2023
» Audit Scope (PDF)
(HTML)
California State University—Sexual Harassment Complaints
Est. Release Date: June 2023
» Audit Scope (PDF)
(HTML)
Other Work in Progress
Recommendations for Legislative Consideration
Est. Release Date: January 24, 2023
