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Reports Coming Soon

Reports Coming Soon page

Reports Coming Soon

Statutory Audits

2023-046 tobacco tax

2023-046 Tobacco Tax Act

Revenue and Taxation Code sections 30130.56 & 30130.57

Status: In progress

Release Date: Nov. 13, 2024

2023-046 Audit Scope & Objectives

2023-046 PDF

California State Auditor logo

2024-039 Fi$Cal

Gov’t Code section 11868

Status: In progress

Release Date: Nov. 14, 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 2024-25

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 2024-25

Seal of the State of California

2023-002 State of California Federal Compliance

Government Code section 8546.3
Status: In progress
Est. Release Date: Winter 2024-25

2024-030 State Bar  

Business & Prof. Code section 6145

Status: In progress

Est. Release Date: Winter 2024-25

2024-030 Audit Scope & Objectives

2024-030 PDF

University of California sign

2024-047 University of California—Native American Graves Protection and Repatriation Act

Health and Safety Code section 8028

Status: In progress

Est. Release Date: Winter 2024-25

2024-047 Audit Scope & Objectives

2024-047 PDF

Closeup of documents depicting the Local Jurisdiction Assistance Grant Program

2024-048 Cannabis Business Licensing

Senate Bill 129, Chapter 69, Statutes of 2021

Status: In progress

Est. Release Date: Winter 2024-25

2024-048 Audit Scope & Objectives

2024-048 PDF

Seal of the State of California

2024-006 Treasurer’s Cash Count, June 30, 2024

Government Code section 13297 & 13298

Status: Not yet started

Est. Release Date:

2024-801 Local High Risk Follow-Up

Status: In progress

Est. Release Date: Fall 2024

Seal of the State of California

2025-005 Treasurer’s Cash Count, December 31, 2024

Government Code sections 13297 & 13298

Status: Not yet started

Est. Release Date:

Seal of the State of California

2025-008 State of California Statement of Securities Accountability of the State Treasurer’s Office, December 31, 2024

Government Code section 13299.1

Status: Not yet started

Est. Release Date:

JLAC-Approved Audits

college dorm

2024-111 California Colleges—Affordable Student Housing

Status: In Progress
Est. Release Date: Spring 2025

2024-111 Audit Scope & Objectives

2024-111 PDF

Anaheim baseball stadium field and stands

2024-128 City of Anaheim

Status: In Progress

Est. Release Date: Spring 2025

2024-128 Audit Scope & Objectives

2024-128 PDF

Key in lock

2024-104 Orange County – Section 8 Program

Status: In Progress
Est. Release Date: Summer 2025

2024-104 Audit Scope & Objectives

2024-104 PDF

Yellow school bus with School District written on side

2024-106 Twin Rivers Unified School District and Highlands Community Charter Schools—Programs and Oversight

Status: In progress
Est. Release Date: Summer 2025

2024-106 Audit Scope & Objectives

2024-106 PDF

Housing

2024-109 Dept of Housing and Community Development—Housing Element Reviews, Procedures and Oversight

Status: In Progress
Est. Release Date: Summer 2025

2024-109 Audit Scope & Objectives

2024-109 PDF

2024-115 Division of Occupational Safety and Health—Oversight and Enforcement

Status: In Progress
Est. Release Date: Summer 2025

2024-115 Audit Scope & Objectives

2024-115 PDF

California State Auditor logo

2024-118—DGS and CalHR—State Telework Policies

Status: In Progress
Est. Release Date: Summer 2025

2024-118 Audit Scope & Objectives

2024-118 PDF

Airplane flies past Huntington Beach pier with boats in the ocean

2024-103 City of Huntington Beach – Pacific Airshow Settlement Agreement

Status: On hold – pending litigation
Est. Release Date:

2024-103 Audit Scope & Objectives

2024-103 PDF

Investigations

State Auditor Logo

I2024-1 Investigation Summary

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.

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