Report of Work in Progress - February 1, 2019

Statutory Audits

2018-001 - State of California Financial Report (Gov. Code, § 8546.3)
Est. Release Date: March 2019

2018-001.1 - State of California Internal Control and Compliance (Gov. Code, § 8546.3)
Est. Release Date: March 2019

2018-002 - Federal Portion of the Statewide Single Audit Report (Gov. Code, § 8546.3)
Est. Release Date: March 2019

2018-030 - State Bar (Bus. & Prof. Code, § 6145(b))
Est. Release Date: April 2019

JLAC-Approved Audits

2016-137 - Commission on Judicial Performance Complaint Policies and Procedures
Est. Release Date: April 2019 » Audit Scope (PDF) (HTML)

2018-110 - City of Lincoln
Est. Release Date: March 2019 » Audit Scope (PDF) (HTML)

2018-111 - California Department of Health Care Services—Children in Medi-Cal:  Access to Care and Preventative Services
Est. Release Date: March 2019 » Audit Scope (PDF) (HTML)

2018-114 - Disabled Veteran Business Enterprise Program
Est. Release Date: February 14, 2019 » Audit Scope (PDF) (HTML)

2018-115 - California Department of Health Care Services—Oversight of the Health Plan of San Joaquin
Est. Release Date: March 2019 » Audit Scope (PDF) (HTML)

2018-117 - City and County Jails—Contracts with U.S. Immigration and Customs Enforcement
Est. Release Date: February 26, 2019 » Audit Scope (PDF) (HTML)

2018-119 - California Department of Fish & Wildlife—California Environmental Quality Act Process
Est. Release Date: June 2019 » Audit Scope (PDF) (HTML)

2018-120 - San Francisco Bay Conservation & Development Commission
Est. Release Date: May 2019 » Audit Scope (PDF) (HTML)

2018-122 - Department of Health Care Services—Medi-Cal Managed Care Plans Regional Expansion Model
Est. Release Date: July 2019 » Audit Scope (PDF) (HTML)

2018-124 - Department of Health Care Services—Oversight of the Gold Coast Health Plan
Est. Release Date: July 2019 » Audit Scope (PDF) (HTML)

2018-126 - Los Angeles County Department of Children and Family Services
Est. Release Date: May 2019 » Audit Scope (PDF) (HTML)

2018-127 - California State University—Parking Program and Outside Accounts
Est. Release Date: May 2019 » Audit Scope (PDF) (HTML)

2018-128 - California Department of Corrections and Rehabilitation—Work-Related Injuries
Est. Release Date: July 2019 » Audit Scope (PDF) (HTML)

2018-129 - Employment Development Department—Privacy Protection Practices
Est. Release Date: March 2019 » Audit Scope (PDF) (HTML)

2018-131 - Alum Rock Union Elementary School District
Est. Release Date: May 2019 » Audit Scope (PDF) (HTML)

2018-132 - Gambling Control Fund—Revenues, Expenditures and Use
Est. Release Date: May 2019 » Audit Scope (PDF) (HTML)

2018-133 - Fallen Leaf Lake Community Services District
Est. Release Date: June 2019 » Audit Scope (PDF) (HTML)

Other Work in Progress

2018-501 - Follow-Up—Sexual Assault Evidence Kits
Est. Release Date: March 7, 2019

2018-611 - State High Risk—Information Security
Est. Release Date: June 2019

2019-406 - Implementation of State Auditor's Recommendations
Est. Release Date: February 12, 2019