Report of Work in Progress - December 1, 2020

Statutory Audits

2020-005 - Treasurer's Cash Count, December 31, 2019 (California Government Code sections 13297 & 13298)
Est. Release Date: December 21, 2020

2020-008 - Treasurer's Statement of Securities Accountability, December 31, 2019 (California Government Code section 13299.1)
Est. Release Date: December 11, 2020

2020-030 - State Bar of California (Business and Professions Code section 6145)
Est. Release Date: April 2021

2020-032 - Postsecondary Education—Campus Crime Reporting (California Education Code section 67382)
Est. Release Date: May 2021

2020-039 - FI$Cal Status Letter (California Government Code section 11864)
Est. Release Date: January 2021

2020-041 - Recommendations Not Fully Implemented After One Year (Omnibus Audit Accountability) (California Government Code sections 8548.7 & 8548.9)
Est. Release Date: January 2021

2020-043 - CA-MMIS Status Letter (Chapter 717, Statues of 2010)
Est. Release Date: December 17, 2020

2019-046 - Tobacco Tax Act (Revenue and Taxation Code sections 30130.56 & 30130.57)
Est. Release Date: January 2021

2020-301 - Procurement Practices of the Judicial Branch (Public Contract Code section 19210)
Est. Release Date: January 2021

JLAC-Approved Audits

2020-102 - Alameda, Fresno, and Los Angeles County Sheriff Offices—Realignment Fund Spending
Est. Release Date: March 2021 » Audit Scope (PDF) (HTML)

2020-104 - Calbright College
Est. Release Date: May 2021 » Audit Scope (PDF) (HTML)

2020-109 - In-Home Supportive Services Program Funding
Est. Release Date: February 2021 » Audit Scope (PDF) (HTML)

2020-111 - Los Angeles Community College District—Personnel Commission
Est. Release Date: March 2021 » Audit Scope (PDF) (HTML)

2020-112 - Homeless Services—County Continuum of Care Agencies
Est. Release Date: February 2021 » Audit Scope (PDF) (HTML)

2020-114 - California Air Resources Board—Greenhouse Gas Reduction Programs
Est. Release Date: February 2021 » Audit Scope (PDF) (HTML)

2020-128 - Employment Development Department
Est. Release Date: January 2021 » Audit Scope (PDF) (HTML)

2020-802 - Local High Risk—City of Blythe
Est. Release Date: March 2021 » Audit Scope (PDF) (HTML)

2020-803 - Local High Risk—City of El Cerrito
Est. Release Date: March 2021 » Audit Scope (PDF) (HTML)

2020-805 - Local high Risk—City of San Gabriel
Est. Release Date: March 2021 » Audit Scope (PDF) (HTML)

2020-806 - Local High Risk—City of West Covina
Est. Release Date: December 1, 2020 » Audit Scope (PDF) (HTML)

Other Work in Progress

2020-610 - State High Risk - Federal COVID-19 Funding—Coronavirus Relief Fund
Est. Release Date: January 2021

2020-611 - State High Risk - Federal COVID-19 Funding—Emergency Solutions Grant Program
Est. Release Date: TBD

2020-612 - State High Risk - Federal COVID-19 Funding—Epidemiology and Laboratory Capacity for Infectious Diseases
Est. Release Date: February 2021

2020-613 - State High Risk - Federal COVID-19 Funding—Medi-Cal
Est. Release Date: TBD

2020-628 - State High Risk - Federal COVID-19 Funding—Unemployment Insurance
Est. Release Date: January 2021

2020-701 - Recommendations for Legislative Consideration
Est. Release Date: January 2021

2021-406 - Implementation of State Auditor's Recommendations
Est. Release Date: February 2021