Report of Work in Progress - August 2, 2016

Statutory Audits

2016-001 | Statute: California Government Code, Section 8546.3 - State of California Financial Report
Est. Release Date: February 2017

2016-001.1 | Statute: California Government Code, Section 8546.3 - Report on Pension Elements
Est. Release Date: September 2016

2016-001.2 | Statute: California Government Code, Section 8546.3 - State of California Internal Control and Compliance
Est. Release Date: February 2017

2016-036 | Statute: California Goverment Code, Section 12717 - Indian Gaming Special Distribution Fund
Est. Release Date: February 2017

2016-046 | Statute: Business and Professions Code, Section 2718 - Board of Registered Nursing
Est. Release Date: December 2016

2016-301 | Statute: California Public Contract Code, Section 19210 - Procurement Practices of the Judicial Branch
Est. Release Date: December 2016

JLAC-Approved Audits

2015-116 - Irvine City Council's Audit Subcommittee
Est. Release Date: August 9, 2016 » Audit Scope (PDF) (HTML)

2015-130 - CalGang Program
Est. Release Date: August 11, 2016 » Audit Scope (PDF) (HTML)

2015-131 - Foster Youth—Psychotropic Medication
Est. Release Date: August 23, 2016 » Audit Scope (PDF) (HTML)

2015-803 - City of Maywood—Local Government High Risk
Est. Release Date: September 2016 » Audit Scope (PDF) (HTML)

2015-806 - City of Hemet—Local Government High Risk
Est. Release Date: August 4, 2016 » Audit Scope (PDF) (HTML)

2016-103 - School District Employee Discipline Process
Est. Release Date: October 2016 » Audit Scope (PDF) (HTML)

2016-104 - California Public Utilities Commission — Contracting Practices and Procedures
Est. Release Date: September 2016 » Audit Scope (PDF) (HTML)

2016-106 - Los Angeles County—Oversight of the Los Angeles County Fair Association
Est. Release Date: October 2016 » Audit Scope (PDF) (HTML)

2016-108 - Department of Developmental Services—In-Home Respite Services
Est. Release Date: November 2016 » Audit Scope (PDF) (HTML)

2016-109 - California Department of Education—Uniform Complaint Procedures
Est. Release Date: December 2016 » Audit Scope (PDF) (HTML)

2016-110 - Air Conditioning Trade Association Training Trust Fund
Est. Release Date: October 2016 » Audit Scope (PDF) (HTML)

2016-111 - City of Irwindale—Finances and Governance
Est. Release Date: November 2016 » Audit Scope (PDF) (HTML)

2016-112 - Library Services in Schools
Est. Release Date: November 2016 » Audit Scope (PDF) (HTML)

2016-114 - High School Coursework Access
Est. Release Date: November 2016 » Audit Scope (PDF) (HTML)

2016-121 - Department of Motor Vehicles—Disabled Person Parking Placard Program
Est. Release Date: March 2017 » Audit Scope (PDF) (HTML)

2016-124 - Department of General Services and Department of Technology—Noncompetitive Contract Awards
Est. Release Date: February 2017 » Audit Scope (PDF) (HTML)

2016-126 - California Department of Social Services—Community Care Facilities Licensing
Est. Release Date: January 2017 » Audit Scope (PDF) (HTML)

2016-127 - Home-Generated Pharmaceutical Waste Disposal
Est. Release Date: February 2017 » Audit Scope (PDF) (HTML)

2016-128 - In-Home Supportive Services - Time Sheet and Payroll Systems
Est. Release Date: February 2017 » Audit Scope (PDF) (HTML)

Other Work in Progress

2016-401 - Data Reliability
Est. Release Date: September 2016

I2016-2 - Investigative Summary Report
Est. Release Date: August 25, 2016

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