Report of Work in Progress - September 3, 2019

Statutory Audits

2019-302 - Judicial Council of California—Judicial Branch Procurement (Public Contract Code section 19210 (c))
Est. Release Date: January 2020

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

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

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

JLAC-Approved Audits

2019-101 - School Districts—Local Control and Accountability Plans
Est. Release Date: November 2019 » Audit Scope (PDF) (HTML)

2019-102 - Department of Industrial Relations—Qualified Medical Evaluator Program
Est. Release Date: November 2019 » Audit Scope (PDF) (HTML)

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

2019-104 - Local Educational Agencies—Support of Students Experiencing Homelessness
Est. Release Date: November 2019 » Audit Scope (PDF) (HTML)

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

2019-106 - State Agencies' Management of Workers' Compensation Claims
Est. Release Date: November 2019 » Audit Scope (PDF) (HTML)

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

2019-111 - Department of Housing and Community Development—Mobilehome Park Inspections
Est. Release Date: February 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: February 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: March 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