California State Auditor Report Number : 2016-001.2

State of California
Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2016

STATE OF CALIFORNIA
SCHEDULE OF FINDINGS FOR THE FISCAL YEAR ENDED JUNE 30, 2016

Summary of Auditor’s Results

Financial Statements

Type of auditor’s report issued	Unmodified
Internal control over financial reporting:
Material weaknesses identified?	No
Significant deficiency identified that is not considered to be a material weakness?	No
Noncompliance material to financial statements noted?	No