California State Auditor

Report of Work in Progress - July 2, 2014

Statutory Audits

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

2014-301 | Statute: California Public Contract Code, Section 19210 - Procurement Practices of the Court
Est. Release Date: January 2015

Discretionary Audits

2013-119 - California's Drug Medi-Cal Program
Est. Release Date: August 2014 » Audit Scope (PDF)

2013-122 - Department of Toxic Substances Control—Hazardous Waste Cleanup Projects
Est. Release Date: August 2014 » Audit Scope (PDF)

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

2013-126 - Cal Water Antelope Valley—Water Rates
Est. Release Date: July 8, 2014 » Audit Scope (PDF)

2014-101 - Employment Development Department—Insurance Benefit Determination
Est. Release Date: August 2014 » Audit Scope (PDF)

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

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

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

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

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

Other Work in Progress

2012-603 - High Risk—Employee Leave Accounting
Est. Release Date: August 2014

2014-501 - State Lands Commission—Follow-Up
Est. Release Date: July 31, 2014

2014-502 - Commission on Teacher Credentialing—Follow-Up
Est. Release Date: July 10, 2014

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