Reports Coming Soon
Reports Coming Soon
Statutory Audits
2022-002 State of California Federal Compliance
Government Code section 8546.3
Status: In Progress
Est. Release Date: June 2024
2023-008 Treasurer’s Statement of Securities Accountability, December 31, 2022
Government Code section 13299.1
Status: In Progress
Est. Release Date: Spring 2024
2024-008 Treasurer’s Statement of Securities Accountability, December 31, 2023
Government Code section 13299.1
Status: In Progress
Est. Release Date: Spring 2024
2023-005 Treasurer’s Cash Count, December 31, 2022
Government Code sections 13297 & 13298
Status: In Progress
Est. Release Date: Summer 2024
2023-006 Treasurer’s Cash Count, June 30, 2023
Government Code sections 13297 & 13298
Status: In Progress
Est. Release Date: Summer 2024
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
2024-032 Clery Act Requirements and Crime Reporting
Education Code section 67382
Status: In Progress
Est. Release Date: Fall 2024
2023-046 Tobacco Tax Act
Revenue and Taxation Code sections 30130.56 & 30130.57
Status: In Progress
Est. Released Date: Fall 2024
2023-001 State of California Financial Report
Government Code section 8546.3
Status: In Progress
Est. Release Date: Winter 2024-2025
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
2023-104 California Labor Commissioner’s Office—Backlog of Wage Theft Cases
Status: In Progress
Release Date: May 29, 2024
2023-106 University of California—Online Program Management
Status: In Progress
Est. Release Date: Spring 2024
2023-101 Santa Clara Valley Transportation Authority
Status: In Progress
Est. Release Date: Summer 2024
2023-107 Riverside and San Bernardino Counties—Prop. 47
Status: In Progress
Est. Release Date: Summer 2024
2023-123 Community College Transfers
Status: In Progress
Est. Release Date: Summer 2024
2023-134 Los Angeles County Probation—Juvenile Justice
Status: In Progress
Est. Release Date: Summer 2024
2023-120 Department of Health Care Services—Licensed Recovery and Treatment Facilities
Status: In Progress
Est. Release Date: Fall 2024
2023-122 California Public Schools—Custodial Staffing and Cleanliness Standards
Status: In Progress
Est. Release Date: Fall 2024
2023-126 California Community Colleges– Instructor and Administrator Spending
Status: In Progress
Est. Release Date: Fall 2024
2023-128 Department of Pesticide Regulation-Registration and Assessment Funding
Status: In Progress
Est. Release Date: Fall 2024
2023-129 Department of General Services—Tropical Forest Commodities
Status: In Progress
Est. Release Date: Fall 2024
2023-130 Department of State Hospitals–Sexually Violent Predator Program
Status: In Progress
Est. Release Date: Fall 2024
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.
