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 Water 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 Water Resources	12/31/2003	Report Title Internal Controls Review, 2001 and 2003	Report URL
	12/31/2005	Report Title 2005 - Review of the Systems of Internal Control	Report URL
	12/31/2007	Report Title	Report URL
	12/31/2009	Report Title 2009 - Review of the Systems of Internal Control	Report URL
	12/31/2011	Report Title 2011 - Review of the Systems of Internal Control	Report URL
	12/31/2013	Report Title 2013 - Review of the Systems of Internal Control	Report URL