Report of Work in Progress - March 15, 2024
Statutory Audits
2022-002
State of California Federal Compliance
Government Code section 8546.3
Status: In Progress
Est. Release Date: April 5, 2024
2023-008
Treasurer's Statement of Securities Accountability, December 31, 2022
Government Code section 13299.1
Status: In Progress
Est. Release Date: Spring 2024
2023-048
Department of Cannabis Control—Local Jurisdiction Assistance Grant Program
Item 1115-101-0001 of the Budget Act of 2021, as amended by SB 129 (Stats. 2021, ch. 69)
Status: In Progress
Est. Release Date: Spring 2024
2024-032
Clery Act Requirements and Crime Reporting
Education Code section 67382
Status: In Progress
Est. Release Date: Fall 2024
2023-005
Treasurer's Cash Count, December 31, 2022
Government Code sections 13297 & 13298
Status: Not Started
Est. Release Date:
2023-006
Treasurer's Cash Count, June 30, 2023
Government Code sections 13297 & 13298
Status: Not Started
Est. Release Date:
JLAC-Approved Audits
2023-116
Local Government Cannabis Licensing
Status: In Progress
Est. Release Date: March 28, 2024
» Audit Scope (PDF)
(HTML)
2023-102.1
State Government Homelessness Funding
Status: In Progress
Est. Release Date: April 9, 2024
» Audit Scope (PDF)
(HTML)
2023-102.2
Local Government Homelessness Funding
Status: In Progress
Est. Release Date: April 9, 2024
» Audit Scope (PDF)
(HTML)
2023-104
California Labor Commissioner's Office—Backlog of Wage Theft Cases
Status: In Progress
Est. Release Date: Spring 2024
» Audit Scope (PDF)
(HTML)
2023-106
University of California—Online Program Management
Status: In Progress
Est. Release Date: Spring 2024
» Audit Scope (PDF)
(HTML)
2023-124
Local Streets and Roads Program—State and Local Oversight
Status: In Progress
Est. Release Date: Spring 2024
» Audit Scope (PDF)
(HTML)
2023-101
Santa Clara Valley Transportation Authority
Status: In Progress
Est. Release Date: Summer 2024
» Audit Scope (PDF)
(HTML)
2023-107
Riverside and San Bernardino Counties-Proposition 47
Status: In Progress
Est. Release Date: Summer 2024
» Audit Scope (PDF)
(HTML)
2023-123
Community College Transfers
Status: In Progress
Est. Release Date: Summer 2024
» Audit Scope (PDF)
(HTML)
2023-134
Los Angeles County—Juvenile Justice
Status: In Progress
Est. Release Date: Summer 2024
» Audit Scope (PDF)
(HTML)
2023-122
California Public Schools—Custodial Staffing and Cleanliness Standards
Status: In Progress
Est. Release Date: Fall 2024
» Audit Scope (PDF)
(HTML)
2023-128
Department of Pesticide Regulation-Registration and Assessment Funding
Status: In Progress
Est. Release Date: Fall 2024
» Audit Scope (PDF)
(HTML)
2023-129
Department of General Services—Tropical Forest Commodities
Status: In Progress
Est. Release Date: Fall 2024
» Audit Scope (PDF)
(HTML)
2023-130
Department of State Hospitals—Sexually Violent Predator Conditional Release Program
Status: In Progress
Est. Release Date: Fall 2024
» Audit Scope (PDF)
(HTML)
2023-126
California Community Colleges—Instructor and Administrator Spending
Status: Not Started
Est. Release Date:
» Audit Scope (PDF)
(HTML)
2023-127
California Public Utilities Commission—Energy Efficiency Programs Oversight
Status: Not Started
Est. Release Date:
» Audit Scope (PDF)
(HTML)
2023-120
Department of Health Care Services—Licensed Recovery and Treatment Facilities
Status: TEMPORARILY ON HOLD*
Est. Release Date: TBD
» Audit Scope (PDF)
(HTML)
NOTE: Date-specific estimated release dates are provided only after the auditee has provided its formal written response to the audit and the State Auditor's staff has fully considered this perspective when finalizing the report's findings and conclusions.
*The State Auditor temporarily placed this audit on hold in order to start the urgent audit of Los Angeles County—Juvenile Justice (2023-134) approved by the Joint Legislative Audit Committee on October 14, 2023.