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California State Auditor Logo COMMITMENT • INTEGRITY • LEADERSHIP

State of California
Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2018

Report Number: 2018-001.1


STATE OF CALIFORNIA
SCHEDULE OF FINDINGS FOR THE FISCAL YEAR ENDED JUNE 30, 2018

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? Yes
Noncompliance material to financial statements noted? No