12. Form 807 Discretionary Audit Results.

Staff: Shrdha Shah, CPA, Chief of Audits and Assistance. Staff will present the results of the Form 807 Discretionary Audit conducted by the Audits and Assistance Division. The audit was performed to verify compliance with reporting requirements provided for Government Code Section 89506(f) and Regulation 18940. Staff will provide an update on the audit purpose, procedures, and related findings and recommendations.

Form 807 Report

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