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Report of Work in Progress - December 5, 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

2014-006 | Statute: California Government Code, Sections 13297 & 13298 - Treasurer's Cash Count, June 30, 2014
Est. Release Date: December 2014

2014-039 | Statute: Subdivision (f) of Section 15849.22 of the Government Code - FI$Cal
Est. Release Date: January 2015

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

Discretionary Audits

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

2013-125 - California Department of Health Care Services—Medi-Cal Dental Program
Est. Release Date: December 11, 2014 » Audit Scope (PDF) (HTML)

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

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

2014-113 - 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: March 2015 » Audit Scope (PDF) (HTML)

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

2014-119 - City of Indio—Special Tax Bonds
Est. Release Date: December 16, 2014 » Audit Scope (PDF) (HTML)

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

2014-124 - California's Alternative Energy and Efficiency Initiatives
Est. Release Date: February 2015 » Audit Scope (PDF) (HTML)

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

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

2014-136 - Coastal Improvement Fund
Est. Release Date: January 2015 » Audit Scope (PDF) (HTML)

Other Work in Progress

2014-401 - Data Reliability
Est. Release Date: December 30, 2014

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

2014-701 - Recommendations for Legislative Consideration
Est. Release Date: January 2015

I2014-1 - Investigative Report
Est. Release Date: December 23, 2014

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

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