02-9635802-I-62

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  An annual report to the Legislature in January on incorrect reduction claim (IRC) decisions in the preceding calendar year.
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  Government Code sections 13400 through 13407, known as the State Leadership Accountability Act (SLAA), was enacted to reduce the waste of resources and strengthen internal control. SLAA requires each state agency to maintain effective systems of internal control, to evaluate and monitor the effectiveness of these controls on an ongoing basis, and to biennially report on the adequacy of the agency's systems of internal control.
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Investment Reports, 02-9635802-I-62 (City of Lathrop)

Investment Reports, 02-9635802-I-62 (City of Lathrop)

Current Mailing List dated September 25, 2014
Notice of Withdrawal of IRC issued October 27, 2014
Claimant Request to Withdraw IRC filed October 24, 2014
Claimant Response to Notice of Claim Abandonment filed September 22, 2014
Notice of Claim Abandonment and Pending Dismissal issued August 28, 2014
Commission Request for Claimant Action dated March 27, 2014
Claimant Rebuttal Comments dated August 28, 2003
State Controller’s Office (SCO) Comments dated July 25, 2003
Notice of Complete Filing and Schedule for Comments dated November 6, 2002
Incorrect Reduction Claim (IRC) filed by the City of Lathrop submitted on October 16, 2002

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