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Public Officials of the Year - Governing Magazine

CA-MMIS Status Letter

Report 2014-043

Full Report (PDF)

California Department of Consumer Affairs' BreEZe System

Report 2014-116

Inadequate Planning and Oversight Led to Implementation at Far Fewer Regulatory Entities at a Significantly Higher Cost

Work in progress

Upcoming Reports:

2014-001 | Statute: California Government Code, Section 8546.3 - State of California Financial Report
Est. Release Date: March 2015

2014-001.1 | Statute: California Government Code, Section 8546.3 - State of California Internal Control and Compliance
Est. Release Date: March 2015

2014-002 | Statute: California Government Code, Section 8546.3 - Federal Portion of the Statewide Single Audit Report
Est. Release Date: March 2015

2014-105 - Los Angeles Department of Water and Power—Customer Information System
Est. Release Date: March 2015 » Audit Scope (PDF) (HTML)

» View Our Work in Progress

Latest Reports & Updates

CA-MMIS Status Letter

Report 2014-043

Full Report (PDF)

Implementation of State Auditor's Recommendations:

Report 2015-406—Reports Released in January 2013 Through December 2014

California Department of Consumer Affairs' BreEZe System:

Report 2014-116—Inadequate Planning and Oversight Led to Implementation at Far Fewer Regulatory Entities at a Significantly Higher Cost

Recently Approved Audits

Note: Audits approved at the August 14, 2014 hearing that are now staffed, have been moved to our current Work in Progress Report.

Opportunities for Services

No current opportunities for services.

Rulemaking for High Risk

The California State Auditor is conducting a rulemaking process related to the High-Risk Local Government Agency Audit Program (Gov. C. §8546.10). Our office is now creating an interested persons list pursuant to Government Code section 11346.4, and if you would like to receive e-mail messages regarding this process, please subscribe to the list.