Department of Finance
915 L Street
Sacramento, CA 95814
 

OSAE Information

• OSAE Overview
• Areas of Responsibilities (.doc, <1 MB)

OSAE Resources

• Peer Review Report
• Audit Memos
• Audit Reports
• Directory of State Internal Audit Organizations (.pdf, <1 MB)
• Financial Integrity and State Manager’s Accountability Act (FISMA)
• Special Reviews

Contact OSAE

• OSAE e-Mail Hotline
• FISMA Hotline
• Staff Contacts (.pdf, <1 MB)
• Unit CPAs (.pdf, <1 MB)

Audit Memos

You can receive Audit Memos by e-mail by subscribing at the OSAE Audits mailing list webpage.

• AM09-01 Internal Control and Federal Compliance Deficiencies Reported (.pdf, <1 MB)
• AM07-01 Internal Control and Federal Compliance Deficiencies Reported (.pdf, 32k)
• AM07-02 Financial Integrity and State Manager’s Accountability Act
  Reporting Requirements (.pdf, 36k)
• AM07-03 Changes Related to Internal Auditing and Reporting — SB 1452 (.pdf, 28k)
• AM07-04 Internal Control and Federal Compliance Deficiencies Reported (.pdf, 24k)
• AM06-01 Management and Internal Audit Responsibilities for Collecting Accounts Receivable (.doc, 56k)
• AM05-02 Audit Organization External Quality Controls Review Requirements (.doc, 46k)
• AM04-03 Subscription Service for Audit Memos and Audit-Related Notices (.doc, 42k)
• AM99-03 Claims for Reimbursement of Revolving Fund Deficiencies (.doc, 20k)