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

Work in Progress

Upcoming Reports:

2019-001 - State of California Financial Report (Government Code section 8546.3)
Est. Release Date: October 30, 2020

2019-001.1 - State of California Internal Control and Compliance (Government Code section 8546.3)
Est. Release Date: October 30, 2020

2019-002 - State of California Federal Compliance (Government Code section 8546.3)
Est. Release Date: October 30, 2020

2020-108 - California Tax Credit Allocation Committee and California Debt Limit Allocation Committee—Tax Credits and Financing for Affordable Housing Projects
Est. Release Date: November 2020 » Audit Scope (PDF) (HTML)

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

2019-046 - Tobacco Tax Act (Revenue and Taxation Code sections 30130.56 & 30130.57)
Est. Release Date: December 2020

In our last peer review, we received the highest rating possible.
Report 2016-130 - UC Office of the President:
STATUS OF ACTIONS TAKEN
Updated July 2020
California Department of Toxic Substances Control:
Report 2020-107—The State's Poor Management of the Exide Cleanup Project Has Left Californians at Continued Risk of Lead Poisoning
Youth Suicide Prevention:
Report 2019-125—Local Educational Agencies Lack the Resources and Policies Necessary to Effectively Address Rising Rates of Youth Suicide and Self‑Harm
The University of California:
Report 2019-113—Qualified Students Face an Inconsistent and Unfair Admissions System That Has Been Improperly Influenced by Relationships and Monetary Donations