Report of Work in Progress - April 1, 2020
Statutory Audits
2019-001
- State of California Financial Report (California Government Code section 8546.3)
Est. Release Date: June 2020
2019-001.1
- State of California Internal Control and Compliance (California Government Code section 8546.3)
Est. Release Date: June 2020
2019-002
- State of California Federal Compliance (California Government Code section 8546.3)
Est. Release Date: June 2020
2019-046
- Tobacco Tax Act (Revenue and Taxation Code sections 30130.56 & 30130.57)
Est. Release Date: June 2020
2019-047
- UC Native American Graves Protection and Repatriation (Health and Safety Code section 8028)
Est. Release Date: May 2020
JLAC-Approved Audits
2019-111
- Department of Housing and Community Development—Mobilehome Park Inspections
Est. Release Date: June 2020
» Audit Scope (PDF)
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2019-113
- University of California—Admission Policies and Practices
Est. Release Date: August 2020
» Audit Scope (PDF)
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2019-114
- California State University Campus-Based Student Fees
Est. Release Date: April 16, 2020
» Audit Scope (PDF)
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2019-116
- Juvenile Justice Crime Prevention Act Funds
Est. Release Date: April 14, 2020
» Audit Scope (PDF)
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2019-119
- Lanterman-Petris-Short Act Implementation
Est. Release Date: April 28, 2020
» Audit Scope (PDF)
(HTML)
2019-120
- Board of Registered Nursing—Oversight of Pre-Licensure Nursing School Programs
Est. Release Date: June 2020
» Audit Scope (PDF)
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2019-125
- Local Educational Agencies—Suicide Prevention Efforts
Est. Release Date: August 2020
» Audit Scope (PDF)
(HTML)
2019-127
- San Diego Air Pollution Control District
Est. Release Date: June 2020
» Audit Scope (PDF)
(HTML)
2020-102
- Alameda, Fresno, and Los Angeles County Sheriff Offices—Realignment Fund Spending
Est. Release Date: October 2020
» Audit Scope (PDF)
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2020-103
- California Department of Corrections and Rehabilitation—Integrated Services for Mentally Ill Parolees Program
Est. Release Date: August 2020
» Audit Scope (PDF)
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2020-107
- Department of Toxic Substances Control—Lead Contamination Cleanup
Est. Release Date: October 2020
» Audit Scope (PDF)
(HTML)
2020-108
- California Tax Credit Allocation Committee and California Debt Limit Allocation Committee—Tax Credits and Financing for Affordable Housing Projects
Est. Release Date: November 2020
» Audit Scope (PDF)
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2020-109
- In-Home Supportive Services Program Funding
Est. Release Date: October 2020
» Audit Scope (PDF)
(HTML)
2020-111
- Los Angeles Community College District—Personnel Commission
Est. Release Date: October 2020
» Audit Scope (PDF)
(HTML)
2020-112
- Homeless Services—County Continuum of Care Agencies
Est. Release Date: November 2020
» Audit Scope (PDF)
(HTML)
