Report of Work in Progress - June 1, 2017

Statutory Audits

2017-001 | Statute: California Government Code, Section 8546.3 - State of California Financial Report
Est. Release Date: February 2018

2017-005 | Statute: California Government Code, 13297 & 13298 - Treasurer's Cash Count, December 31, 2016
Est. Release Date: June 23, 2017

2017-008 | Statute: California Government Code, Section 13299.1 - Statement of Securities Accountability of the State Treasurer's Office, December 31, 2016
Est. Release Date: June 28, 2017

2017-030 | Statute: Business and Professions Code, Section 6145(b) - State Bar
Est. Release Date: June 27, 2017 » Audit Scope (PDF) (HTML)

JLAC-Approved Audits

2016-124 - Department of General Services and Department of Technology—Noncompetitive Contract Awards
Est. Release Date: June 20, 2017 » Audit Scope (PDF) (HTML)

2016-125 - University of California—Contracted Employees and Contracting Practices
Est. Release Date: August 2017 » Audit Scope (PDF) (HTML)

2016-131 - California Department of Corrections and Rehabilitation—Suicide Prevention Policies
Est. Release Date: August 2017 » Audit Scope (PDF) (HTML)

2016-132 - California Department of Water Resources—California WaterFix Project Funding
Est. Release Date: August 2017 » Audit Scope (PDF) (HTML)

2016-136 - K-12 School-Based Violence Readiness and Prevention
Est. Release Date: August 2017 » Audit Scope (PDF) (HTML)

2016-137 - Commission on Judicial Performance Complaint Policies and Procedures
Est. Release Date: ON HOLD* » Audit Scope (PDF) (HTML)

2016-139 - California Department of Education—Federal Buy American Provision Compliance
Est. Release Date: July 2017 » Audit Scope (PDF) (HTML)

2016-141 - Oversight and Monitoring of Charter Schools
Est. Release Date: September 2017 » Audit Scope (PDF) (HTML)

2017-101 - Concealed Weapon Licenses
Est. Release Date: October 2017 » Audit Scope (PDF) (HTML)

2017-102 - Community Colleges—Technology Upgrade Plans and Processes
Est. Release Date: October 2017 » Audit Scope (PDF) (HTML)

2017-103 - Worker's Compensation System—Anti-Fraud
Est. Release Date: October 2017 » Audit Scope (PDF) (HTML)

2017-104 - Montebello Unified School District—Financial Practices and Performance
Est. Release Date: September 2017 » Audit Scope (PDF) (HTML)

2017-106 - Board of Equalization—Local Tranportation Fund Assessment and Distribution
Est. Release Date: October 2017 » Audit Scope (PDF) (HTML)

2017-107 - Santa Clara County Registrar of Voters
Est. Release Date: October 2017 » Audit Scope (PDF) (HTML)

Other Work In Progress

2017-601 - High Risk: The California State Auditor's Updated Assessment of High-Risk Issues the State and Select State Agencies Face
Est. Release Date: September 2017

* This audit is currently on hold due to pending litigation. The Commission filed a petition in the San Francisco County Superior Court in October challenging the State Auditor's jurisdiction to conduct the audit. Our office submitted a response in November. A hearing date has been set for August 4, 2017 with the San Francisco County Superior Court.

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