Cal. Code Regs. tit. 2 § 61122

Current through Register 2025 Notice Reg. No. 2, January 10, 2025

Section 61122 - Developing an Audit Proposal

After identifying a local government agency as having potential risk of waste, fraud, abuse, or mismanagement or having major challenges associated with its economy, efficiency, or effectiveness, the State Auditor shall develop an audit proposal and obtain approval from the audit committee prior to conducting an audit to confirm whether the entity is at high risk for waste, fraud, abuse, or mismanagement or has major challenges associated with its economy, efficiency, or effectiveness.

Cal. Code Regs. Tit. 2, § 61122

1. New section filed 5-27-2015; operative 7-1-2015. Filed for printing only and not subject to OAL review pursuant to Government Code section 8546(g) (Register 2015, No. 22).

Note: Authority cited: Section 8546, Government Code. Reference: Section 8546.10, Government Code.

1. New section filed 5-27-2015; operative 7/1/2015. Filed for printing only and not subject to OAL review pursuant to Government Code section 8546(g) (Register 2015, No. 22).