Report of Work in Progress - December 31, 2019

Statutory Audits

2019-041 - Recommendations Not Fully Implemented After One Year (Omnibus Audit Accountability) (California Government Code sections 8548.7 & 8548.9)
Est. Release Date: January 9, 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

JLAC-Approved Audits

2019-105 - Departments of Health Care Services and Public Health—Management of Blood Lead Tests and Services
Est. Release Date: January 7, 2020 » Audit Scope (PDF) (HTML)

2019-111 - Department of Housing and Community Development—Mobilehome Park Inspections
Est. Release Date: May 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 30, 2020

2019-701 - Recommendations for Legislative Consideration
Est. Release Date: January 23, 2020

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