Report of Work in Progress - November 27, 2019

Statutory Audits

2019-005 - Cash Count, December 31, 2018 (California Government Code sections 13297 & 13298)
Est. Release Date: December 3, 2019

2019-039 - FI$Cal Status Letter (California Government Code section 11864)
Est. Release Date: December 17, 2019

2019-041 - Recommendations Not Fully Implemented After One Year (Omnibus Audit Accountability) (California Government Code sections 8548.7 & 8548.9)
Est. Release Date: January 2020

2019-046 - Tobacco Tax Act (Revenue and Taxation Code sections 30130.56 & 30130.57)
Est. Release Date: June 2020

2019-047 - UC Native American Graves Protection and Repatriation (Health and Safety Code section 8028)
Est. Release Date: May 2020

2019-302 - Judicial Council of California—Judicial Branch Procurement (Public Contract Code section 19210 (c))
Est. Release Date: December 19, 2019

JLAC-Approved Audits

2019-103 - County Emergency Plans—Evacuation of Residents with Access and Functional Needs
Est. Release Date: December 5, 2019 » Audit Scope (PDF) (HTML)

2019-105 - Departments of Health Care Services and Public Health—Management of Blood Lead Tests and Services
Est. Release Date: January 2020 » Audit Scope (PDF) (HTML)

2019-108 - Sacramento City Unified School District—Financial Issues
Est. Release Date: December 10, 2019 » Audit Scope (PDF) (HTML)

2019-111 - Department of Housing and Community Development—Mobilehome Park Inspections
Est. Release Date: April 2020 » Audit Scope (PDF) (HTML)

2019-112 - California State Lottery
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: April 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: April 2020 » Audit Scope (PDF) (HTML)

2019-120 - Board of Registered Nursing—Oversight of Pre-Licensure Nursing School Programs
Est. Release Date: July 2020 » Audit Scope (PDF) (HTML)

2019-121 - California Department of Food and Agriculture—Oversight of the Pet Lovers' Specialized License Plate Fund
Est. Release Date: March 2020 » Audit Scope (PDF) (HTML)

2019-125 - Local Educational Agencies—Suicide Prevention Efforts
Est. Release Date: June 2020 » Audit Scope (PDF) (HTML)

2019-127 - San Diego Air Pollution Control District
Est. Release Date: April 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

2019-701 - Recommendations for Legislative Consideration
Est. Release Date: January 2020

2019-807 - City of Maywood: Local High Risk Update
Est. Release Date: December 20, 2019

2019-406 - Implementation of State Auditor's Recommendations
Est. Release Date: February 2020