Report of Work in Progress - June 3, 2019

Statutory Audits

2018-001 - State of California Financial Report (Gov. Code, § 8546.3)
Est. Release Date: June 5, 2019

2018-001.1 - State of California Internal Control and Compliance (Gov. Code, § 8546.3)
Est. Release Date: June 28, 2019

2018-002 - Federal Portion of the Statewide Single Audit Report (Gov. Code, § 8546.3)
Est. Release Date: June 5, 2019

JLAC-Approved Audits

2018-119 - California Department of Fish & Wildlife—California Environmental Quality Act Process
Est. Release Date: June 27, 2019 » Audit Scope (PDF) (HTML)

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

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

2018-127 - California State University—Parking Program and Outside Accounts
Est. Release Date: June 20, 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)

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

2019-101 - School Districts—Local Control and Accountability Plans
Est. Release Date: November 2019 » Audit Scope (PDF) (HTML)

2019-102 - Department of Industrial Relations—Qualified Medical Evaluator Program
Est. Release Date: September 2019 » Audit Scope (PDF) (HTML)

2019-103 - County Emergency Plans—Evacuation of Residents with Access and Functional Needs
Est. Release Date: November 2019 » Audit Scope (PDF) (HTML)

2019-104 - Local Educational Agencies—Support of Students Experiencing Homelessness
Est. Release Date: November 2019 » Audit Scope (PDF) (HTML)

2019-105 - Department of Health Care Services and Public Health—Management of Blood Lead Tests and Services
Est. Release Date: October 2019 » Audit Scope (PDF) (HTML)

2019-106 - State Agencies' Management of Workers' Compensation Claims
Est. Release Date: October 2019 » Audit Scope (PDF) (HTML)

2019-108 - Sacramento City Unified School District—Financial Issues
Est. Release Date: February 2020 » Audit Scope (PDF) (HTML)

Other Work in Progress

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