California Government Code CHAPTER 5 - The State Leadership Accountability Act

• Section 13400.
  This act shall be known and may be cited as the State Leadership Accountability Act.(Amended by Stats. 2015, Ch. 25, Sec. 13. (SB 84) Effective...
• Section 13401.
  (a) The Legislature finds all of the following:(1) Active oversight processes, including regular and ongoing monitoring processes, for the prevention and early detection of fraud and errors...
• Section 13402.
  Agency heads are responsible for the establishment and maintenance of a system or systems of internal control, and effective and objective ongoing monitoring of the...
• Section 13403.
  (a) As used in this chapter, “internal control” means a process, including a continuous built-in component of operations, effected by a state agency’s oversight body, management,...
• Section 13404.
  As used in this chapter:(a) “Agency head” means the individual responsible for the overall operations of a state agency.(b) “State agency” means every entity included in subdivision...
• Section 13405.
  (a) To ensure that the requirements of this chapter are fully complied with, each agency head that the Department of Finance determines is covered by this...
• Section 13406.
  (a) The head of the internal audit staff of a state agency, as specified by the Director of Finance, or, in the event there is no...
• Section 13407.
  Because sound internal controls and the regular and ongoing monitoring of those internal controls significantly inhibits waste of resources and thereby creates savings, the Department...

Last modified: October 22, 2018