2020

1. Annual Compliance Audits (Cal Govt. Code 27134)

2018

2. Quarterly Compliance Monitoring (TOC Directive)

2019

2020

3. Quarterly Schedule of Assets Review (Cal Govt. Code 26920(a))

2019

2020

 

4. Annual Schedule of Assets Audit (Cal Govt. Code 26920 (b))

2018

2019

2020