In accordance with the State Leadership Accountability Act (SLAA), outlined in Government Code 13405, the Board of State and Community Corrections (BSCC) is required to submit a report to the Director of the California Department of Finance on its review of systems of internal control and monitoring processes for a biennial period ending on December 31st of every odd-numbered year.
Listed below are BSCC’s SLAA Reports on the review of our internal controls and monitoring systems.
Below are sample forms that may be used to comply with Assembly Bill 2792 (Stats. 2016, ch. 768).