2020 NSAA Excellence in Accountability for Special Project 2020 NLPES Certificate of Impact for Performance Audit 2020 NSAA Excellence in Accountability for Special Project 2020 NLPES Certificate of Impact for Performance Audit
Local Government High Risk Local Government High Risk

Work in Progress

Upcoming Reports:

2020-043 - CA-MMIS Status Letter (Chapter 717, Statues of 2010)
Est. Release Date: December 2020

2020-610 - State High Risk - Federal COVID-19 Funding—Coronavirus Relief Fund
Est. Release Date: December 2020

2020-806 - Local High Risk—City of West Covina
Est. Release Date: December 1, 2020 » Audit Scope (PDF) (HTML)

2019-046 - Tobacco Tax Act (Revenue and Taxation Code sections 30130.56 & 30130.57)
Est. Release Date: January 2021

2020-039 - FI$Cal Status Letter (California Government Code section 11864)
Est. Release Date: January 2021

2020-041 - Recommendations Not Fully Implemented After One Year (Omnibus Audit Accountability) (California Government Code sections 8548.7 & 8548.9)
Est. Release Date: January 2021

In our last peer review, we received the highest rating possible.
Follow-Up-Employment Development Department:
Report 2020-502—Since the COVID-19 Pandemic It Continues to Mail Documents Containing Social Security Numbers and Put Californians at Risk of Identity Theft
California's Housing Agencies:
Report 2020-108—The State Must Overhaul Its Approach to Affordable Housing Development to Help Relieve Millions of Californians' Burdensome Housing Costs
State of California:
Report 2019-001—Financial Report Year Ended June 30, 2019