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Reports Coming Soon

Reports Coming Soon

Statutory Audits

Seal of the State of California

2022-002 State of California Federal Compliance

Government Code section 8546.3
Status: In Progress
Est. Release Date: June 2024

Seal of the State of California

2023-008 Treasurer’s Statement of Securities Accountability, December 31, 2022

Government Code section 13299.1
Status: In Progress
Est. Release Date: Spring 2024

Seal of the State of California

2024-008 Treasurer’s Statement of Securities Accountability, December 31, 2023

Government Code section 13299.1
Status: In Progress
Est. Release Date: Spring 2024

Seal of the State of California

2023-005 Treasurer’s Cash Count, December 31, 2022

Government Code sections 13297 & 13298
Status: In Progress
Est. Release Date: Summer 2024

Seal of the State of California

2023-006 Treasurer’s Cash Count, June 30, 2023

Government Code sections 13297 & 13298
Status: In Progress
Est. Release Date: Summer 2024

Cannabis dispensary sign

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: Summer 2024

Brick building at a college campus with students walking

2024-032 Clery Act Requirements and Crime Reporting

Education Code section 67382

Status: In Progress

Est. Release Date: Fall 2024

State Auditor Logo

2023-046 Tobacco Tax Act

Revenue and Taxation Code sections 30130.56 & 30130.57

Status: In Progress

Est. Released Date: Fall 2024

Seal of the State of California

2023-001 State of California Financial Report

Government Code section 8546.3

Status: In Progress

Est. Release Date: Winter 2024-2025

Seal of the State of California

2023-001.1 State of California Internal Control and Compliance

Government Code section 8546.3

Status: In Progress

Est. Release Date: Winter 2024-2025

JLAC-Approved Audits

Weekly timesheet and payroll paperwork and binders

2023-104 California Labor Commissioner’s Office—Backlog of Wage Theft Cases

Status: In Progress
Release Date: May 29, 2024

Audit Scope & Objectives (PDF)

University of California website on laptop

2023-106 University of California—Online Program Management

Status: In Progress
Est. Release Date: June 6, 2024

Audit Scope & Objectives (PDF)

Santa Clara Valley Transportation Authority train car

2023-101 Santa Clara Valley Transportation Authority

Status: In Progress
Est. Release Date: Summer 2024

Audit Scope & Objectives (PDF)

2023-107 Riverside and San Bernardino Counties—Prop. 47

Status: In Progress
Est. Release Date: Summer 2024

Audit Scope & Objectives (PDF)

Student union building and courtyard with round tables and benches

2023-123 Community College Transfers

Status: In Progress
Est. Release Date: Summer 2024

Audit Scope & Objectives (PDF)

Juvenile justice division door entryway

2023-134 Los Angeles County Probation—Juvenile Justice

Status: In Progress
Est. Release Date: Summer 2024

Audit Scope & Objectives (PDF)

Janitorial cleaning cart with cleaning supplies in front of red lockers

2023-122 California Public Schools—Custodial Staffing and Cleanliness Standards

Status: In Progress
Est. Release Date: Fall 2024

Audit Scope & Objectives (PDF)

Empty college classroom seats

2023-126 California Community Colleges– Instructor and Administrator Spending

Status: In Progress
Est. Release Date: Fall 2024

Audit Scope & Objectives (PDF)

Tractor spraying pesticides in field

2023-128 Department of Pesticide Regulation-Registration and Assessment Funding

Status: In Progress
Est. Release Date: Fall 2024

Audit Scope & Objectives (PDF)

Three trucks full of palm oil plants lined up driving away from tropical forest

2023-129 Department of General Services—Tropical Forest Commodities

Status: In Progress
Est. Release Date: Fall 2024

Audit Scope & Objectives (PDF)

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.

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