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:

2020-008 - Treasurer's Statement of Securities Accountability, December 31, 2019 (California Government Code section 13299.1)
Est. Release Date: December 11, 2020

2020-043 - CA-MMIS Status Letter (Chapter 717, Statues of 2010)
Est. Release Date: December 17, 2020

2020-005 - Treasurer's Cash Count, December 31, 2019 (California Government Code sections 13297 & 13298)
Est. Release Date: December 21, 2020

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.
City of West Covina:
Report 2020-806—Its Deteriorating Financial Situation Threatens Its Fiscal Stability and Its Ability to Provide City Services
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