Work in Progress
December 3, 2008
| Statute | Statutory Audits | Estimated Release Date | |
|---|---|---|---|
| 2008-001 | GC 8546.3 | State of California Financial Report | March 2009 |
| 2008-002 | GC 8546 | Federal Compliance | April 2009 |
| 2008-006 | GC 13297 & 98 | Treasurer's Cash Count | January 2009 |
| Discretionary Audits | Estimated Release Date | |
|---|---|---|
| 2008-107 | Temporary and Limited-Term Workers | March 2009 |
| 2008-109 | Office of Administrative Hearings' Special Education Division and the Department of Education | December 16, 2008 |
| 2008-113 | Victim Compensation and Government Claims Board | December 9, 2008 |
| Other Reports | Estimated Release Date | |
|---|---|---|
| I2008-0805 | CDCR Investigative Report | January 2009 |
| 2008-041 | SB 1452, Omnibus Accountability Act | January 2009 |
| 2008-501 | CDCR Receivership IT Contracts | January 2009 |
| 2008-502 | Surplus Property Follow-Up | February 2009 |
| 2008-503 | DHS Medi-Cal Provider Follow-Up | December 4, 2008 |
| 2008-601 | High Risk List | May 2009 |
| 2008-602 | High Risk Assessment—Energy | March 2009 |
| 2008-603 | High Risk Assessment—Budget | February 2009 |
| 2008-604 | High Risk—Bonds/Infrastructure | April 2009 |
| 2008-605 | High Risk—Workforce and Succession Planning | March 2009 |
| 2008-607 | High Risk—Post-Employment Benefits | March 2009 |
| 2008-701 | Recommendations for Legislative Consideration | December 22, 2008 |
| 2009-406 | Subcommittee Report | February 2009 |