Report of Work in Progress - December 1, 2017

Statutory Audits

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

2017-006 | Statute: California Government Code, Sections 13297 & 13298 - Treasurer's Cash Count, June 30, 2017
Est. Release Date: December 22, 2017

2017-032 | Statute: California Education Code, Section 67382 - Postsecondary Education-Campus Crime Reporting
Est. Release Date: April 2018

2017-039 | Statute: California Government Code, Section 11864 - FI$Cal Status Letter
Est. Release Date: January 2018

2017-041 | Statute: California Government Code, Sections 8548.7 & 8548.9 - Recommendations Not Fully Implemented After One Year (Omnibus Audit Accountability)
Est. Release Date: January 2018

2017-302 | Statute: California Public Contract Code, Section 19210 - Procurement Practices of the Judicial Branch—Judicial Council of California
Est. Release Date: December 19, 2017

2017-601 | Statute: California Government Code, Section 8546.5 - High Risk—Assessment of High-Risk Issues the State and Select State Agencies Face
Est. Release Date: January 2018

JLAC-Approved Audits

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

2017-101 - Concealed Weapon Licenses
Est. Release Date: December 14, 2017 » Audit Scope (PDF) (HTML)

2017-102 - Community Colleges—Technology Upgrade Plans and Processes
Est. Release Date: December 5, 2017 » Audit Scope (PDF) (HTML)

2017-103 - Workers' Compensation System—Anti-Fraud
Est. Release Date: December 12, 2017 » Audit Scope (PDF) (HTML)

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

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

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

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

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

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

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

2017-124 - San Diego County Department of Health and Human Services—Policy and Procedures for Nurse Staffing Levels
Est. Release Date: May 2018 » Audit Scope (PDF) (HTML)

2017-125 - University of California Office of the President (UCOP)—Sexual Harassment Cases
Est. Release Date: May 2018 » Audit Scope (PDF) (HTML)

2017-126 - Penalty Assessment Funds
Est. Release Date: April 2018 » Audit Scope (PDF) (HTML)

2017-129 - Department of Rehabilitation—Grant Application Process
Est. Release Date: May 2018 » Audit Scope (PDF) (HTML)

2017-131 - Statewide Hate Crime Policies and Practices
Est. Release Date: May 2018 » Audit Scope (PDF) (HTML)

Other Work in Progress

2017-701 - Recommendations for Legislative Consideration
Est. Release Date: January 2018

2018-406 - Implementation of State Auditor's Recommendations
Est. Release Date: February 2018

*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. The hearing was held on August 17, 2017 in San Francisco County Superior Court. A decision has not been rendered.

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