Cal. Code Regs. tit. 2 § 61130

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

Section 61130 - Submitting an Audit Proposal to the Audit Committee

Prior to conducting an audit of a local government agency under this chapter, the State Auditor shall submit the audit proposal developed pursuant to section 61122 to the audit committee and obtain its approval to commence audit work. The State Auditor shall provide the audit committee sufficient information upon which to determine whether to approve the audit. The audit proposal shall identify the local government agency, the identified risk factors, and a general description of the work to be performed. If the audit committee does not approve the audit, the State Auditor may continue to monitor the potentially high-risk local government agency.

Cal. Code Regs. Tit. 2, § 61130

1. New subchapter 3 (sections 61130-61132) and 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 subchapter 3 (sections 61130-61132) and 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).