Download or read book State of California Federal Compliance Audit Report for the Fiscal Year Ended June 30 written by and published by . This book was released on 2014 with total page 144 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book State of California Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30 written by and published by . This book was released on 2017 with total page 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book State of California Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30 written by and published by . This book was released on 2012 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book High Risk Update written by Elaine M. Howle and published by DIANE Publishing. This book was released on 2010 with total page 101 pages. Available in PDF, EPUB and Kindle. Book excerpt: A follow up on the identification of the State¿s implementation of the Recovery Act as a high-risk issue area. Although some depts. have exhibited more progress than others, none of the four depts. assessed ¿ Education, Health Care Services, Employment Development, and Social Services ¿ are fully prepared to administer Recovery Act funding. Rep. from each of the 4 depts. generally stated that they intend to rely on internal controls already in place for existing fed. programs to administer Recovery Act funding. However, 30 internal control weaknesses were found related to certain compliance requirements and fed. programs for which the four depts. assessed expect to receive Recovery Act funds in FY 2008¿09 and 2009¿10. Illustrations.
Download or read book State of California Internal Control and State and Federal Compliance Audit Report for the Year Ended June 30 written by and published by . This book was released on 2012 with total page 30 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book State of California Comprehensive Financial and Compliance Audit Report Year Ended written by California. Office of the Auditor General and published by . This book was released on 1990 with total page 458 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book State of California Internal Control and State and Federal Compliance Audit Report for the Year Ended June 30 written by California. Bureau of State Audits and published by . This book was released on 2008 with total page 436 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book High Risk written by Elaine M. Howle and published by DIANE Publishing. This book was released on 2010-06 with total page 100 pages. Available in PDF, EPUB and Kindle. Book excerpt: Three issues have been added to the high-risk list: (1) The budget. The State has experienced ongoing deficits that greatly outweigh any surpluses, and much of the implemented solutions have only pushed the problem into the future; (2) The admin. of the $85.4 billion the State expects to receive under the Amer. Recovery and Reinvest. Act of 2009. Certain state agencies¿ internal controls over their admin.of fed. programs have had problems; (3) The production and delivery of electricity. The State is at risk of failing to meet targets to increase the use of renewable electricity sources, and new power plant construction may be offset by the need to replace environmentally harmful and aging plants in the near future. Illustrations.
Download or read book California Energy Resource Conservation and Development Committee Is Not Prepared to Award and Monitor Recovery Act Funds and Lacks Control to Prevent Their Misuse written by Elaine M. Howle and published by DIANE Publishing. This book was released on 2011-05 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt: Concerns the preparedness of the Calif. Energy Resources Conservation and Dev¿t. Comm. (EC) to receive and administer fed. Recovery Act funds awarded by the Dept. of Energy (DoE) for its State Energy Program. This review found that as of Nov. 16, 2009, the EC had entered into contracts totaling only $40 million despite having had access to $113 million of the $226 million in Recovery Act funds it has been awarded. As a result, few Recovery Act dollars have been spent. The State is at risk of either having the funds redirected by the DoE or awarding them in a compressed period of time without first establishing an adequate system of internal controls. This is a print on demand edition of an important, hard-to-find report.
Download or read book State of California Internal Control and State and Federal Compliance Audit Report for the Year Ended June 30 written by and published by . This book was released on 1997 with total page 188 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book The Journal of the Assembly During the Session of the Legislature of the State of California written by California. Legislature. Assembly and published by . This book was released on with total page 1624 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Government Auditing Standards 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Download or read book Recovery Act written by Anderson-Guthrie Carol and published by DIANE Publishing. This book was released on 2009-11 with total page 303 pages. Available in PDF, EPUB and Kindle. Book excerpt: The American Recovery and Reinvestment Act of 2009 is estimated to cost about $787 billion over the next several years, of which about $280 billion will be administered through states and localities. The Recovery Act requires bimonthly reviews of the use of funds by selected states and localities. This first report describes selected states' and localities': (1) uses of and planning of Recovery Act funds; (2) accountability approaches; and (3) plans to evaluate the impact of funds received. This work is focused on 16 states and the District of Columbia -- representing about 65% of the U.S. population and 2/3 of the intergovernmental fed. assistance available through the Recovery Act. Charts and tables.
Download or read book Journal of the Assembly Legislature of the State of California written by California. Legislature. Assembly and published by . This book was released on 1942 with total page 1870 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Emergency Preparedness written by California. Bureau of State Audits and published by . This book was released on 2006 with total page 110 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book High risk Update written by California. Bureau of State Audits and published by . This book was released on 2009 with total page 110 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Journal of the Senate Legislature of the State of California written by California. Legislature. Senate and published by . This book was released on 1942 with total page 1864 pages. Available in PDF, EPUB and Kindle. Book excerpt:
