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Displaying 251 - 300 of 4778
Authority Agency Description Recipient Due Date Description Due Date File Date Report Title
Item 0840-001-0001 of Section 2 of the Budget Act of 2012 State Controller Monthly report on General Fund cash receipts and disbursements Joint Legislative Budget Committee, Fiscal committees of the Legislature, Legislative Analyst Within 10 days after the close of each month
Item 0840-001-0001 of Section 2 of the Budget Act of 2012 State Controller Report providing the following details by mandate: the level of claims requested; the amount reduced by the initial desk audit; the amount paid; the amount recouped; and the results of a final audit and subsequent funding adjustments Joint Legislative Budget Committee, Fiscal committees of the Legislature, Legislative Analyst June 30 of the current fiscal year
Item 0840-001-0001 of Section 2 of the Budget Act of 2012 State Controller Report on the Human Resources Management System specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year Joint Legislative Budget Committee, Fiscal committees of the Legislature No later than August 30 of each year
Item 0840-001-0001 of Section 2 of the Budget Act of 2012 State Controller Outcomes related to the 17.9 two-year limited-term positions authorized to develop and implement a Fraudulent Claims Detection and Prevention Program, including a descripiton of the program, its effectiveness, and specified recommendations Joint Legislative Budget Committee, Fiscal committees of the Legislature, Legislative Analyst By November 1, 2013
Item 0840-001-0001 of Section 2 of the Budget Act of 2013 State Controller Monthly report on General Fund cash receipts and disbursements Joint Legislative Budget Committee, Fiscal committees of the Legislature, Legislative Analyst Within 10 days after the close of each month
Item 0840-001-0001 of Section 2 of the Budget Act of 2013 State Controller Report providing the following details by mandate: the level of claims requested; the amount reduced by the initial desk audit; the amount paid; the amount recouped; and the results of a final audit and subsequent funding adjustments Joint Legislative Budget Committee, Fiscal committees of the Legislature June 30 of the current fiscal year
Item 0840-001-0001 of Section 2 of the Budget Act of 2013 State Controller Report on the Human Resources Management System specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year Joint Legislative Budget Committee, Fiscal committees of the Legislature No later than August 30 of each year
Item 0840-001-0001 of Section 2 of the Budget Act of 2014 State Controller Monthly report on General Fund cash receipts and disbursements Joint Legislative Budget Committee, Fiscal committees of the Legislature, Legislative Analyst Within 10 days after the close of each month
Item 0840-001-0001 of Section 2 of the Budget Act of 2015 State Controller Monthly report on General Fund cash receipts and disbursements Joint Legislative Budget Committee, Fiscal committees of the Legislature, Legislative Analyst Within 10 days after the close of each month
Item 0840-001-0001 of Section 2 of the Budget Act of 2015 State Controller Report providing the following details by mandate: the level of claims requested; the amount reduced by the initial desk audit; the amount paid; the amount recouped; and the results of a final audit and subsequent funding adjustments Joint Legislative Budget Committee, Fiscal committees of the Legislature June 30 of the current fiscal year
Item 0840-001-0001 of Section 2 of the Budget Act of 2016 State Controller Monthly report on General Fund cash receipts and disbursements Joint Legislative Budget Committee, Legislative Analyst, Fiscal committees of the Legislature Within 10 days after the close of each month
Item 0840-001-0001 of Section 2 of the Budget Act of 2016 State Controller Report providing the following details by mandate: the level of claims requested; the amount reduced by the initial desk audit; the amount paid; the amount recouped; and the results of a final audit and subsequent funding adjustments Joint Legislative Budget Committee, Fiscal committees of the Legislature June 30 of the current fiscal year
Item 0840-001-0001 of Section 2 of the Budget Act of 2016 State Controller Report on the 21st Century Project specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year Joint Legislative Budget Committee, Fiscal committees of the Legislature No later than August 30 of each year
Item 0840-001-0001 of Section 2 of the Budget Act of 2016 (LAO) State Controller Report on the 21st Century Project describing activities to replace the state’s human resources and payroll management systems Joint Legislative Budget Committee, Fiscal committees of the Legislature No later than March 31, 2017
21st Century Project: 2013-14 Fourth Quarter Report
21st Century Project: 2014-15 Second Quarter Report
21st Century Project: 2015-16 Fourth Quarter Report
Item 0840-001-0001 of Section 2 of the Budget Act of 2017 State Controller Report providing the following details by mandate: the level of claims requested; the amount reduced by the initial desk audit; the amount paid; the amount recouped; and the results of a final audit and subsequent funding adjustments Joint Legislative Budget Committee, Fiscal committees of the Legislature June 30 of the current fiscal year
Item 0840-001-0001 of Section 2 of the Budget Act of 2017 State Controller Monthly report on General Fund cash receipts and disbursements Joint Legislative Budget Committee, Legislative Analyst, Fiscal committees of the Legislature Within 10 days after the close of each month
Item 0840-001-0001 of Section 2 of the Budget Act of 2017 State Controller Report on the California State Payroll System specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year Joint Legislative Budget Committee, Fiscal committees of the Legislature By August 30, 2018
Item 0840-001-0001 of Section 2 of the Budget Act of 2018 State Controller Monthly report on General Fund cash receipts and disbursements Joint Legislative Budget Committee, Legislative Analyst, Fiscal committees of the Legislature Within 10 days after the close of each month
Item 0840-001-0001 of Section 2 of the Budget Act of 2018 State Controller Report providing the following details by mandate: the level of claims requested; the amount reduced by the initial desk audit; the amount paid; the amount recouped; and the results of a final audit and subsequent funding adjustments Joint Legislative Budget Committee, Fiscal committees of the Legislature June 30 of the current fiscal year
Item 0840-001-0001 of Section 2 of the Budget Act of 2018 State Controller Report on the California State Payroll System specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year Joint Legislative Budget Committee, Fiscal committees of the Legislature By August 30, 2018
Item 0840-001-0001 of Section 2 of the Budget Act of 2019 State Controller Monthly report on General Fund cash receipts and disbursements Joint Legislative Budget Committee, Legislative Analyst, Fiscal committees of the Legislature Within 10 days after the close of each month
Item 0840-001-0001 of Section 2 of the Budget Act of 2019 State Controller Report providing the following details by mandate: the level of claims requested; the amount reduced by the initial desk audit; the amount paid; the amount recouped; and the results of a final audit and subsequent funding adjustments Joint Legislative Budget Committee, Fiscal committees of the Legislature June 30 of the current fiscal year
Item 0840-001-0001 of Section 2 of the Budget Act of 2019 State Controller A report on the SCO FI$Cal implementation verifying the progress or completion of predetermined FI$Cal milestones outlined in SPR7, the dollars expended on the program in the previous quarter and over the life of the program, and any known savings that have occurred in the prior fiscal year Legislative Analyst On a quarterly basis beginning on July 15, 2019, until completion of SPR7
Item 0840-001-0001 of Section 2 of the Budget Act of 2020 State Controller Monthly report on the General Fund cash receipts and disbursements Joint Legislative Budget Committee, Legislative Analyst, Fiscal committees of the Legislature Within 10 days after the close of each month
Item 0840-001-0001 of Section 2 of the Budget Act of 2020 State Controller Report providing the following details by mandate: the level of claims requested; the amount reduced by the initial desk audit; the amount paid; the amount recouped; and the results of a final audit and subsequent funding adjustments Joint Legislative Budget Committee, Fiscal committees of the Legislature June 30 of the current fiscal year
Item 0840-001-0001 of Section 2 of the Budget Act of 2020 State Controller A report on the SCO FI$Cal implementation verifying the progress or completion of predetermined FI$Cal milestones outlined in SPR7 and 8, the dollars expended on the program in the previous quarter and over the life of the program, and any known savings that have occurred in the prior fiscal year Legislative Analyst On a quarterly basis beginning on September 1, 2020, until completion of SPR8
Item 0840-001-0001 of Section 2 of the Budget Act of 2021 State Controller Monthly report on the General Fund cash receipts and disbursements Joint Legislative Budget Committee, Legislative Analyst, Fiscal committees of the Legislature Within 10 days after the close of each month
Item 0840-001-0001 of Section 2 of the Budget Act of 2021 State Controller Report providing the following details by mandate: the level of claims requested; the amount reduced by the initial desk audit; the amount paid; the amount recouped; and the results of a final audit and subsequent funding adjustments Joint Legislative Budget Committee, Fiscal committees of the Legislature June 30 of the current fiscal year
Item 0840-001-0001 of Section 2 of the Budget Act of 2021 State Controller Report on the California State Payroll System specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year Joint Legislative Budget Committee, Fiscal committees of the Legislature By August 31, 2021
Item 0840-001-0001 of Section 2 of the Budget Act of 2021 State Controller A report on the SCO FI$Cal implementation verifying the progress or completion of predetermined FI$Cal milestones outlined in SPR7, 8, and 9, the dollars expended on the program in the previous quarter and over the life of the program, and any known savings that have occurred in the prior fiscal year Legislative Analyst On a quarterly basis beginning on September 1, 2021, until completion of SPR9
Item 0840-001-0001 of Section 2 of the Budget Act of 2022 State Controller Briefings on the progress of the California State Payroll System Project, including newly executed contracts, and their purpose, and cost, on a quarterly basis Legislative Analyst, Legislature On a quarterly basis
Item 0840-001-0001 of Section 2 of the Budget Act of 2022 State Controller A report on the SCO FI$Cal implementation verifying the progress or completion of predetermined FI$Cal milestones outlined in SPR7, 8, and 9, including future milestones necessary to complete the transition to FI$Cal as the Book of Record, the dollars expended on the program in the previous quarter and over the life of the program, and any known savings that have occurred in the prior fiscal year Legislative Analyst On a quarterly basis beginning on September 1, 2022, until completion of the implementation to FI$Cal
Item 0840-001-0001 of Section 2 of the Budget Act of 2022 State Controller A report on the California State Payroll System Project specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year Fiscal committees of the Legislature, Joint Legislative Budget Committee By August 31, 2022
Item 0840-001-0001 of Section 2 of the Budget Act of 2022 State Controller A report that provides the following details by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding adjustments Fiscal committees of the Legislature, Joint Legislative Budget Committee On June 30 of the current fiscal year
Item 0840-001-0001 of Section 2 of the Budget Act of 2022 State Controller The Statement of General Fund Cash Receipts and Disbursements Fiscal committees of the Legislature, Joint Legislative Budget Committee, Legislative Analyst Within 10 days after the close of each month
Item 0840-001-0001 of Section 2 of the Budget Act of 2023 State Controller A report that provides the following details by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding adjustments Fiscal committees of the Legislature, Joint Legislative Budget Committee On June 30 of the current fiscal year
State-Mandated Program Cost Report of Audit Findings For the Period April 1, 2023, through March 31, 2024
Item 0840-001-0001 of Section 2 of the Budget Act of 2023 State Controller A report on the California State Payroll System Project specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year Fiscal committees of the Legislature, Joint Legislative Budget Committee By October 1 of each year
Item 0840-001-0001 of Section 2 of the Budget Act of 2023 State Controller A report on the SCO FI$Cal implementation verifying the progress or completion of predetermined FI$Cal milestones outlined in SPR7, 8, and 9, including future milestones necessary to complete the transition to FI$Cal as the Book of Record, the dollars expended on the program in the previous quarter and over the life of the program, and any known savings that have occurred in the prior fiscal year Legislative Analyst On a quarterly basis beginning on September 1, 2023, until completion of the implementation to FI$Cal
Item 0840-001-0001 of Section 2 of the Budget Act of 2023 State Controller Briefings on the progress of the California State Payroll System Project, including newly executed contracts, and their purpose, and cost Legislative Analyst, Legislature On a quarterly basis
Item 0840-001-0001 of Section 2 of the Budget Act of 2023 State Controller The Statement of General Fund Cash Receipts and Disbursements Fiscal committees of the Legislature, Joint Legislative Budget Committee, Legislative Analyst Within 10 days after the close of each month
Item 0840-001-0001 of Section 2 of the Budget Act of 2024 State Controller The Statement of General Fund Cash Receipts and Disbursements Fiscal committees of the Legislature, Joint Legislative Budget Committee, Legislative Analyst Within 10 days after the close of each month
Item 0840-001-0001 of Section 2 of the Budget Act of 2024 State Controller Briefings on the progress of the California State Payroll System Project, including newly executed contracts, and their purpose, and cost Legislative Analyst, Legislature On a quarterly basis
Item 0840-001-0001 of Section 2 of the Budget Act of 2024 State Controller A report on the SCO FI$Cal implementation verifying the progress or completion of predetermined FI$Cal milestones outlined in SPR7, 8, and 9, including future milestones necessary to complete the transition to FI$Cal as the Book of Record, the dollars expended on the program in the previous quarter and over the life of the program, and any known savings that have occurred in the prior fiscal year Legislative Analyst On a quarterly basis commencing September 1 of each year, until completion of the implementation to FI$Cal
Item 0840-001-0001 of Section 2 of the Budget Act of 2024 State Controller A report that provides the following details by mandate: the level of claims requested, the amount reduced by the initial desk audit, the amount paid, the amount recouped, and the results of a final audit and subsequent funding adjustments Fiscal committees of the Legislature, Joint Legislative Budget Committee On June 30 of the current fiscal year
Item 0840-001-0001 of Section 2 of the Budget Act of 2024 State Controller A report on the California State Payroll System Project specifying the dollars expended on the program in the previous fiscal year and over the life of the program and any known savings that have occurred in the prior fiscal year Fiscal committees of the Legislature, Joint Legislative Budget Committee By October 1 of each year
Item 0840-001-0970 of Section 2 of the Budget Act of 2011 State Controller Outcomes related to the 22.6 three-year limited-term positions authorized to develop and implement a holder outreach and compliance program Joint Legislative Budget Committee, Fiscal committees of the Legislature, Legislative Analyst By November 1, 2012, and November 1, 2013
Unclaimed Property Holder Compliance Initiative
Item 0840-001-0970 of Section 2 of the Budget Act of 2017 (LAO) State Controller Progress on the completion of the pending historical securities posting, recording, reconciliation, and updating of accounting records for unclaimed property securities accounts Legislature By December 31, 2018, and on the same date thereafter through 2023, unless completed earlier
Unclaimed Property Program Securities Accounting Workload Results and Progress Report, July 1, 2018 through June 30, 2019
Unclaimed Property Program Securities Accounting Workload Results and Progress Report, July 1, 2022, through June 30, 2023
Item 0840-001-0970 of Section 2 of the Budget Act of 2019 State Controller A report on plans to provide for a one-time unclaimed property amnesty, or other options to increase compliance with unclaimed property law in lieu of an amnesty program, and options for increasing the return of unclaimed property to rightful owners Joint Legislative Budget Committee, Fiscal committees of the Legislature On or before March 1, 2020
Item 0840-501-0995 of Section 2 of the Budget Act of 2011 State Controller Workload and outcomes related to the 16.4 three-year limited-term positions authorized for the purpose of increasing the State Controller's capacity to review local government financial transactions reports Joint Legislative Budget Committee, Fiscal committees of the Legislature, Legislative Analyst By January 1, 2013, and by January 1, 2014
Implementation of the State Controller's Office Local Government Oversight Initiative
Item 0840-501-0995 of Section 2 of the Budget Act of 2011 State Controller The necessity of continuing for the 2012-13 fiscal year, 12.6 limited-term audit positions to provide audit services for indirect cost allocation plans for local government agencies pursuant to a request by the California Department of Transportation Joint Legislative Budget Committee, Fiscal committees of the Legislature, Legislative Analyst By March 1, 2012