Work in Progress
June 11, 2009
| Statute | Statutory Audits | Estimated Release Date | |
|---|---|---|---|
| 2009-001 | GC 8546.3 | State of California Financial Report | March 2010 |
| 2009-005 | GC 13297 & 98 | Treasurer's Cash Count | June 26, 2009 |
| 2009-008 | GC 13299.1 | Security Count | July 2009 |
| 2009-030 | Ch 342/99 | State Bar | July 2009 |
| 2009-032 | Ch 804/2002 | Campus Crime Statistics Reporting | December 2009 |
| 2009-037 | HSC 53533(d) HSC 53545(a)(3) |
Housing Bonds | September 2009 |
| 2009-043 | Ch 578/2008 | Board of Pilot Commissioners | December 2009 |
| Discretionary Audits | Estimated Release Date | |
|---|---|---|
| 2009-101 | County Welfare Fraud System | September 2009 |
| 2009-103 | Departments of Health Care Services and Public Health, Contracting Practices | September 2009 |
| 2009-107.1 | California Department of Corrections and Rehabilitation | September 2009 |
| 2009-108 | California Department of Veterans Affairs | September 2009 |
| Other Reports | Estimated Release Date | |
|---|---|---|
| 2009-501 | State Mandate Costs Follow-Up | October 2009 |
| 2008-601 | High-Risk List | June 25, 2009 |
| 2008-602 | High-Risk Assessment—Energy | June 16, 2009 |
| 2009-611.1 | High-Risk—Stimulus | June 24, 2009 |
