Report of Work in Progress - March 3, 2014

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

2013-001.1 | Statute: GC 8546.3 - State of California Internal Control and Compliance
Est. Release Date: April 2014

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

2013-036 | Statute: California Government Code, Section 12717 - Indian Gaming Special Distribution Fund
Est. Release Date: March 6, 2014

2013-045 | Statute: California Education Code, Section 94949 (b) - Bureau for Private Postsecondary Education
Est. Release Date: March 18, 2014

2013-302.1 | Statute: California Public Contract Code, Section 19210 - Assessment of Judicial Entity Information Technology Controls
Est. Release Date: March 12, 2014

2013-109 - California Public Utilities Commission—Balancing Accounts
Est. Release Date: March 4, 2014 » Audit Scope (PDF)

2013-110 - Child Protective Services—Policies and Procedures for Seizing Children
Est. Release Date: April 2014 » Audit Scope (PDF)

2013-119 - California's Drug Medi-Cal Program
Est. Release Date: June 2014 » Audit Scope (PDF)

2013-120 - California Correctional Health Care Services—Inmate Sterilization
Est. Release Date: June 2014 » Audit Scope (PDF)

2013-122 - California Department of Toxic Substances Control—Hazardous Waste Cleanup Projects
Est. Release Date: July 2014 » Audit Scope (PDF)

2013-123 - Accrediting Commission for Community and Junior Colleges
Est. Release Date: June 2014 » Audit Scope (PDF)

2013-124 - Postsecondary Higher Education—Sexual Harassment
Est. Release Date: June 2014 » Audit Scope (PDF)

2013-125 - California Department of Health Care Services—Medi-Cal Dental Program
Est. Release Date: July 2014 » Audit Scope (PDF)

2013-126 - Cal Water Antelope Valley—Water Rates
Est. Release Date: June 2014 » Audit Scope (PDF)

2013-130 - California Public Utilities Commission—Transportation Reimbursement Account
Est. Release Date: June 2014 » Audit Scope (PDF)

2012-603 - High Risk—Employee Leave Accounting
Est. Release Date: May 2014

I2012-0651 - Investigative Report
Est. Release Date: March 13, 2014

2013-501 - Follow-Up—Board of Pilots
Est. Release Date: March 11, 2014