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Reports Coming Soon

Reports Coming Soon page

Reports Coming Soon

Statutory Audits

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2023-046 Tobacco Tax Act

Revenue and Taxation Code sections 30130.56 & 30130.57

Status: In progress

Est. Release Date: Fall 2024

2023-046 Audit Scope & Objectives

2023-046 PDF

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2023-001 State of California Financial Report

Government Code section 8546.3

Status: In progress

Est. Release Date: Winter 2024-25

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2023-001.1 State of California Internal Control and Compliance

Government Code section 8546.3

Status: In progress

Est. Release Date: Winter 2024-25

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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

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2024-039 Fi$Cal

Gov’t Code section 11868

Status: In progress

Est. Release Date: Winter 2024-25

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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

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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

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

Government Code sections 13297 & 13298

Status: Not yet started

Est. Release Date:

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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

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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

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

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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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