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Report of Work in Progress - March 2, 2015

Statutory Audits

2014-001 | Statute: California Government Code, Section 8546.3 - State of California Financial Report
Est. Release Date: March 26, 2015

2014-001.1 | Statute: California Government Code, Section 8546.3 - State of California Internal Control and Compliance
Est. Release Date: March 26, 2015

2014-002 | Statute: California Government Code, Section 8546.3 - Federal Portion of the Statewide Single Audit Report
Est. Release Date: March 26, 2015

2015-008 | Statute: GC 13299.1 - Statement of Securities Accountability of the State Treasurer's Office December 31, 2014
Est. Release Date: June 2015

2015-030 | Statute: Business and Professions Code, Section 6145(b) - State Bar
Est. Release Date: June 2015

2015-032 | Statute: California Education Code, Section 67382 - Postsecondary Education—Campus Crime Reporting
Est. Release Date: July 2015

JLAC-Approved Audits

2013-118 - San Francisco Bay Area Rapid Transit District
Est. Release Date: April 2015 » Audit Scope (PDF) (HTML)

2014-105 - Los Angeles Department of Water and Power—Customer Information System
Est. Release Date: March 10, 2015 » Audit Scope (PDF) (HTML)

2014-117 - California Department of Corrections and Rehabilitation—Retired Annuitants and State-Owned Vehicles
Est. Release Date: March 17, 2015 » Audit Scope (PDF) (HTML)

2014-120 - California Public Utilities Commission—Complaint Data
Est. Release Date: April 2015 » Audit Scope (PDF) (HTML)

2014-121 - University of California, Davis—Strawberry Breeding Program
Est. Release Date: May 2015 » Audit Scope (PDF) (HTML)

2014-122 - Ross Valley Sanitary District
Est. Release Date: April 2015 » Audit Scope (PDF) (HTML)

2014-125 - California Department of State Hospitals—Sexually Violent Predator Law
Est. Release Date: March 12, 2015 » Audit Scope (PDF) (HTML)

2014-130 - Department of Health Care Services—School Medi-Cal Administrative Activities Program
Est. Release Date: May 2015 » Audit Scope (PDF) (HTML)

2014-131 - Section 508 Compliance
Est. Release Date: May 2015 » Audit Scope (PDF) (HTML)

2014-132 - Apple Valley Water Rates
Est. Release Date: April 2015 » Audit Scope (PDF) (HTML)

2014-134 - Medi-Cal Managed Care Plans—Provider Directories and State Oversight
Est. Release Date: June 2015 » Audit Scope (PDF) (HTML)

2014-135 - Magnolia Education and Research Foundation and Magnolia Science Academies
Est. Release Date: May 2015 » Audit Scope (PDF) (HTML)

Other Work in Progress

2014-602 - High-Risk—Information Technology
Est. Release Date: March 19, 2015

2015-501 - Follow-Up—Department of Developmental Services
Est. Release Date: July 2015

2015-502 - Follow-Up—Child Welfare Services
Est. Release Date: May 2015

2015-503 - Follow-Up—Department of Social Services—Welfare Fraud
Est. Release Date: May 2015

2015-606 - High Risk—California Department of Health Care Services
Est. Release Date: March 5, 2015

2015-607 - High Risk—California Department of Public Health
Est. Release Date: March 3, 2015

2015-608 - High Risk—Succession Planning
Est. Release Date: April 2015

2015-609/610 - High Risk—California Department of Corrections and Rehabilitation/Realignment
Est. Release Date: April 2015

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