FY 2024-25

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

2. Quarterly Compliance Monitoring (TOC Directive)

• Engagement Letter Quarterly Compliance Monitoring 9-30-24 & 12-31-24 Revised Due to Change in Audit Scope

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

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