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:

2020-610 - State High Risk - Federal COVID-19 Funding—Coronavirus Relief Fund
Est. Release Date: January 19, 2021

2020-701 - Recommendations for Legislative Consideration
Est. Release Date: January 21, 2021

2020-128 - Employment Development Department
Est. Release Date: January 26, 2021 » Audit Scope (PDF) (HTML)

2020-628 - State High Risk - Federal COVID-19 Funding—Unemployment Insurance
Est. Release Date: January 28, 2021

2020-109 - In-Home Supportive Services Program Funding
Est. Release Date: February 2021 » Audit Scope (PDF) (HTML)

2020-112 - Homeless Services—County Continuum of Care Agencies
Est. Release Date: February 2021 » Audit Scope (PDF) (HTML)

In our last peer review, we received the highest rating possible.
Judicial Branch Procurement:
Report 2020-301—Courts Generally Met Procurement Requirements, but Some Need to Improve Their Payment Practices
Recommendations Not Fully Implemented After One Year:
Report 2020-041—The Omnibus Audit Accountability Act of 2006
FI$Cal Status Letter:
Report 2020-039—FI$Cal's Governing Entities Have Extended the Project Completion Target by Two Years While Struggles with Financial Reporting Persist