Report of Work in Progress - Updated: July 1, 2020

Statutory Audits

2019-001 - State of California Financial Report (California Government Code section 8546.3)
Est. Release Date: September 2020

2019-001.1 - State of California Internal Control and Compliance (California Government Code section 8546.3)
Est. Release Date: September 2020

2019-002 - State of California Federal Compliance (California Government Code section 8546.3)
Est. Release Date: September 2020

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

JLAC-Approved Audits

2019-111 - Department of Housing and Community Development—Mobilehome Park Inspections
Est. Release Date: July 9, 2020 » Audit Scope (PDF) (HTML)

2019-113 - University of California—Admission Policies and Practices
Est. Release Date: September 2020 » Audit Scope (PDF) (HTML)

2019-119 - Lanterman-Petris-Short Act Implementation
Est. Release Date: July 28, 2020 » Audit Scope (PDF) (HTML)

2019-120 - Board of Registered Nursing—Oversight of Pre-Licensure Nursing School Programs
Est. Release Date: July 7, 2020 » Audit Scope (PDF) (HTML)

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

2019-127 - San Diego Air Pollution Control District
Est. Release Date: July 16, 2020 » Audit Scope (PDF) (HTML)

2020-102 - Alameda, Fresno, and Los Angeles County Sheriff Offices—Realignment Fund Spending
Est. Release Date: October 2020 » Audit Scope (PDF) (HTML)

2020-103 - California Department of Corrections and Rehabilitation—Integrated Services for Mentally Ill Parolees Program
Est. Release Date: August 2020 » Audit Scope (PDF) (HTML)

2020-107 - Department of Toxic Substances Control—Lead Contamination Cleanup
Est. Release Date: October 2020 » Audit Scope (PDF) (HTML)

2020-108 - California Tax Credit Allocation Committee and California Debt Limit Allocation Committee—Tax Credits and Financing for Affordable Housing Projects
Est. Release Date: November 2020 » Audit Scope (PDF) (HTML)

2020-109 - In-Home Supportive Services Program Funding
Est. Release Date: October 2020 » Audit Scope (PDF) (HTML)

2020-111 - Los Angeles Community College District—Personnel Commission
Est. Release Date: October 2020 » Audit Scope (PDF) (HTML)

2020-112 - Homeless Services—County Continuum of Care Agencies
Est. Release Date: November 2020 » Audit Scope (PDF) (HTML)

2020-114 - California Air Resources Board—Greenhouse Gas Reduction Programs
Est. Release Date: November 2020 » Audit Scope (PDF) (HTML)

2020-806 - Local High Risk—City of West Covina
Est. Release Date: October 2020 » Audit Scope (PDF) (HTML)