Report 2017-001.2

COMMITMENT • INTEGRITY • LEADERSHIP

State of California
Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2017

Report Number: 2017-001.2

STATE OF CALIFORNIA
SCHEDULE OF FINDINGS FOR THE FISCAL YEAR ENDED JUNE 30, 2017

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