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 2020

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

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

2020-107 - Department of Toxic Substances Control—Lead Contamination Cleanup
Est. Release Date: October 2020 » Audit Scope (PDF) (HTML)

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)

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
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
State High Risk Update:
Report 2020-602—The California State Auditor Has Designated the State's Management of Federal COVID-19 Funding as a High-Risk Issue