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List of Agencies with Reports Due
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Filing Reports
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
Franchise Tax Board
State Independent Living Council
California State Lottery Commission
Department of Motor Vehicles
Authority
Section 13405 of the Government Code
Recipient(s)
Governor
Legislature
Due Date Description
By December 31 of each odd-numbered year
Recurring dates
Biennial
End Date
N/A
Agency
Due Date
File Date
Report Title
Report URL
Franchise Tax Board
12/31/1997
Report Title
Report URL
12/31/1999
Report Title
Report URL
12/31/2001
Report Title
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
Internal Audit: Financial Integrity and State Manager’s Accountability Act(FISMA) December 11, 2013
Report URL
12/31/2015
Report Title
2015 SLAA Report
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
State Independent Living Council
12/31/1997
Report Title
Report URL
12/31/1999
Report Title
Report URL
12/31/2001
Report Title
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
Review of the Systems of Internal Control, December 31, 2009
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
California State Lottery Commission
12/31/1997
Report Title
Report URL
12/31/1999
Report Title
Report URL
12/31/2001
Report Title
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
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
Department of Motor Vehicles
12/31/1997
Report Title
Report URL
12/31/1999
Report Title
Report URL
12/31/2001
Report Title
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
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
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