Report of Work in Progress - August 1, 2019
Statutory Audits
2019-046
- Tobacco Tax Act (Revenue and Taxation Code, Sections 30130.56 & 30130.57)
Est. Release Date: January 2020
2019-302
- Judicial Branch Procurement-Judicial Council of California (Public Contact Code, Section 19210 (c))
Est. Release Date: January 2020
JLAC-Approved Audits
2018-122
- Department of Health Care Services—Medi-Cal Managed Care Plans Regional Expansion Model
Est. Release Date: August 6, 2019
» Audit Scope (PDF)
(HTML)
2018-124
- Department of Health Care Services—Oversight of the Gold Coast Health Plan
Est. Release Date: August 15, 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: November 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: December 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)
2019-111
- Department of Housing and Community Development—Mobilehome Park Inspections
Est. Release Date: February 2020
» Audit Scope (PDF)
(HTML)
2019-114
- California State University Campus-Based Student Fees
Est. Release Date: April 2020
» Audit Scope (PDF)
(HTML)
2019-116
- Juvenile Justice Crime Prevention Act Funds
Est. Release Date: February 2020
» Audit Scope (PDF)
(HTML)
2019-118
- California Law Enforcement Agencies-Automated License Plate Readers
Est. Release Date: February 2020
» Audit Scope (PDF)
(HTML)
2019-119
- Lanterman-Petris-Short Act Implementation
Est. Release Date: March 2020
» Audit Scope (PDF)
(HTML)
Other Work in Progress
2019-601
- State High Risk—Update of the Assessment of High-Risk Issues
Est. Release Date: January 2020
