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Subchapter 2. The State High Risk List | Midpage
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California Code of Regulations
Title 2
Division 10. California State Auditor's Office
Chapter 2. State High-Risk Government Agency Audit Program
Subchapter 2. The State High Risk List
Subchapter 2. The State High Risk List
State of California
61009
Establishment of a State High Risk List.
61010
Process for Establishing a State High Risk List.
61011
High Risk Assessment.
61012
Criteria for Determining a State Agency or Statewide Issue No Longer Is High Risk.
61013
Criteria for Determining a State Agency or Statewide Issue Is High Risk.
61014
Criteria for Evaluating Risk of Serious Detriment.
61015
Criteria for Evaluating Substantial Risk.
61016
Criteria for Evaluating the Adequacy of Corrective Actions.
61017
Issuance of the State High Risk List.
61018
Amending the State High Risk List.