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 Guides
• Audit Reports
• Directory of State Internal Audit Organizations (.pdf, <1 MB)
• Financial Integrity and State Manager’s Accountability Act (FISMA)

Contact OSAE

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

Audit Memos Related to FISMA

• AM07-02 Financial Integrity and State Manager's Accountability Act Reporting Requirements (.pdf, <1 MB)
• AM06-01 Management and Internal Audit Responsibilities for Collecting Accounts Receivable (.doc, <1 MB)
• AM04-03 Subscription Service for Audit Memos and Audit-Related Notices (.doc, <1 MB)