Report Section 13405 of the Government Code

Report Description

Certification of accounting and administrative internal control systems including recommendations and plans to correct any inadequacy

Agency

Employment Development Department
Youth and Adult Correctional Agency

Authority

Section 13405 of the Government Code

Recipient(s)

Governor
Legislature

Due Date Description

By December 31 of each odd-numbered year

Recurring dates

N/A

End Date

N/A

Agency	Due Date	Report Title	Report URL
Employment Development Department	12/31/1999	Report Title Internal Control Certification Report	Report URL
	12/31/2001	Report Title Internal Control Certification Report, December 2001	Report URL
	12/31/2003	Report Title Internal Control Certification Report, December 2003	Report URL
	12/31/2005	Report Title Internal Control Certification Report, May 2006	Report URL
	12/31/2007	Report Title Evaluation of Internal Accounting and Administrative Control System, Audit Report, Fiscal Years 2005-2007	Report URL
	12/31/2009	Report Title	Report URL
	12/31/2011	Report Title Review of the System of Internal Control, December 31, 2011	Report URL
	12/31/2013	Report Title Review of the System of Internal Control, December 31, 2013	Report URL
Youth and Adult Correctional Agency	12/31/1999	Report Title Schedule of Internal Control And Fiscal Compliance Reviews Conducted for the Period January 1, 1998 to December 31 1999	Report URL
	12/31/2001	Report Title Internal Control Certification	Report URL
	12/31/2003	Report Title	Report URL
	12/31/2005	Report Title	Report URL
	12/31/2007	Report Title	Report URL
	12/31/2009	Report Title	Report URL
	12/31/2011	Report Title	Report URL
	12/31/2013	Report Title	Report URL