Report Section 13405 of the Government Code

Report Description

Report on the adequacy of the state agency’s systems of internal control and monitoring practices in accordance with the guide prepared by the Department of Finance pursuant to subdivision (d)

Agency

State agencies covered by Section 13405 of the Government Code

Authority

Section 13405 of the Government Code

Recipient(s)

Legislature

Due Date Description

Biennially, but no later than December 31 of each odd-numbered year

Recurring dates

Biennial

End Date

N/A

Agency	Due Date	Report Title	Report URL
State agencies covered by Section 13405 of the Government Code	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
	12/31/2015	Report Title	Report URL
	12/31/2017	Report Title	Report URL
	12/31/2019	Report Title	Report URL
	12/31/2021	Report Title	Report URL
	12/31/2023	Report Title	Report URL
	12/31/2025	Report Title	Report URL
	12/31/2027	Report Title	Report URL
	12/31/2029	Report Title	Report URL
	12/31/2031	Report Title	Report URL
	12/31/2033	Report Title	Report URL
	12/31/2035	Report Title	Report URL
	12/31/2037	Report Title	Report URL
	12/31/2039	Report Title	Report URL