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

Department of Human Resources

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
Department of Human Resources	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 Internal Control Certification	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