Report 2019-001.1

COMMITMENT • INTEGRITY • LEADERSHIP

State of California
Internal Control and Compliance Audit Report for the Fiscal Year Ended June 30, 2019

Report Number: 2019-001.1

STATE OF CALIFORNIA
SCHEDULE OF FINDINGS FOR THE FISCAL YEAR ENDED JUNE 30, 2019

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