California State Auditor

Report of Work in Progress - September 2, 2014

Statutory Audits

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

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

2014-037 | Statute: Health & Safety Code, Sections 53533 & 53545 - Housing and Emergency Shelter Trust Fund Acts of 2002 & 2006
Est. Release Date: September 11, 2014

2014-041 | Statute: California Government Code, Sections 8548.7 & 8548.9 - Recommendations Not Fully Implemented After One Year (Omnibus Audit Accountability)
Est. Release Date: January 2015

2014-301 | Statute: California Public Contract Code, Section 19210 - Procurement Practices of the Court
Est. Release Date: November 2014

Discretionary Audits

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

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

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

2014-107 - Judicial Branch of California—State Operations and Expenditures
Est. Release Date: January 2015 » Audit Scope (PDF) (HTML)

2014-108 - California State Board of Equalization—Cost of Facility Repairs
Est. Release Date: September 25, 2014 » Audit Scope (PDF) (HTML)

2014-109 - Untested Rape Kit Backlogs
Est. Release Date: October 2014 » Audit Scope (PDF) (HTML)

2014-110 - CalRecycle—Beverage Container Recycling Program
Est. Release Date: October 2014 » Audit Scope (PDF) (HTML)

2014-111 - California Department of Public Health—Long-Term Health Care Facilities
Est. Release Date: October 2014 » Audit Scope (PDF) (HTML)

2014-113 - California Department of Public Health—California Diabetes Program
Est. Release Date: January 2015 » Audit Scope (PDF) (HTML)

2014-116 - California Department of Consumer Affairs—BreEZe System
Est. Release Date: February 2015 » Audit Scope (PDF) (HTML)

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

2014-118 - California Department of Developmental Services—Parental Fee Program
Est. Release Date: February 2015 » Audit Scope (PDF) (HTML)

2014-119 - City of Indio—Special Tax Bonds
Est. Release Date: December 2014 » Audit Scope (PDF) (HTML)

2014-124 - California's Alternative Energy and Efficiency Initiatives
Est. Release Date: December 2014 » Audit Scope (PDF) (HTML)

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

Other Work in Progress

2015-406 - Implementation of State Auditor's Recommendations
Est. Release Date: February 2015

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