BILL ANALYSIS                                                                                                                                                                                                    






                                                       Bill No:  AB  
          1827
          
                 SENATE COMMITTEE ON GOVERNMENTAL ORGANIZATION
                         Senator Edward Vincent, Chair
                           2003-2004 Regular Session
                                 Staff Analysis



          AB 1827  Author:  Cohn
          As Amended:  May 4, 2004
          Hearing Date:  June 15, 2004
          Consultant:  Art Terzakis


                                     SUBJECT  
                          Open Meetings: state audits

                                   DESCRIPTION
           
          AB 1827 allows a state body or the legislative body of a  
          local agency, including any other public agency subject to  
          open meeting laws, to hold a closed session to consider its  
          response to a confidential final draft audit report from  
          the Bureau of State Audits, unless the report has been  
          publicly released or is exempted from that requirement by  
          some other provision of law. 

                            PRIOR/RELATED LEGISLATION
           
           AB 569 (Cohn) Chapter 107, Statutes of 2003.   Deleted  
          obsolete references to the Auditor General and made other  
          code maintenance and clarifying changes to various sections  
          of law that reference the duties of the State Auditor and  
          Bureau of State Audits.

                                   EXISTING LAW
           
          In 1993, Senators Maddy and Roberti authored SB 37 (Chapter  
          12, Statutes of 1993) which created the Bureau of State  
          Audits headed by the State Auditor to replace the former  
          Auditor General's Office that closed the previous year due  
          to budget reductions.  

          As the state's independent external auditor, the State  




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          Auditor provides independent, nonpartisan, accurate, and  
          timely assessments of the government's financial and  
          operational activities in compliance with generally  
          accepted government auditing standards.  The State Auditor  
          is within the Executive Branch and is funded by public  
          monies from the General Fund.

          Existing law prohibits the release of any papers,  
          correspondence, memoranda, or any substantive information  
          pertaining to an audit not completed, and prohibits the  
          State Auditor and any employee or former employee of the  
          Bureau of State Audits from divulging or making known to  
          any person not employed by the bureau any particulars of  
          any record, document, or information not expressly  
          permitted by law.

          The following statutory provisions govern the public's  
          access to government records and meetings of government  
          bodies:

          (a)  The Bagley-Keene Open Meeting Act (Government Code  
             Section 11120 et seq.) requires all meetings of a state  
             body to be open and public and grants the right to  
             attend such meetings to all persons, with certain  
             exceptions.  The Act requires these public meetings to  
             be noticed with an agenda that contains the items of  
             business that may be acted upon at the meeting.  The Act  
             defines a state body to mean every state board,  
             commission, or similar multimember body of the state  
             that is created by statute or required by law to conduct  
             official meetings and every commission created by  
             executive order.  In addition, the Act excludes from  
             that definition certain bodies of the Judiciary and  
             Legislature, among other things.

          (b)  The Ralph M. Brown Act (Government Code Section 54950  
             et seq.) which governs meetings of legislative bodies of  
             local agencies (e.g. boards of supervisors, city  
             councils, school boards) is substantially similar to the  
             Bagley-Keene Act and requires local legislative bodies  
             to hold meetings in open forum after public notice of  
             agenda items.  The Brown Act also recognizes the need,  
             under limited circumstances, for these bodies to meet in  
             private in order to carry out their responsibilities in  
             the best interests of the public and provides for  
             specified exceptions.  Both acts (Brown Act &  




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             Bagley-Keene Act) provide that the covered entities  
             "exist to aid in the conduct of the people's business"  
             and that their actions "be taken openly and that their  
             deliberations be conducted openly."

             Both acts also provide that? "The people of this state  
             do not yield their sovereignty to the agencies which  
             serve them.  The people, in delegating authority, do not  
             give their public servants the right to decide what is  
             good for the people to know and what is not good for  
             them to know.  The people insist on remaining informed  
             so that they may retain control over the instruments  
             they have created."  (Sections 11120, 54950 of the  
             Government Code)

          (c)  The California Public Records Act (Government Code  
             Section 6250 et seq.) establishes the right of every  
             person to inspect and obtain copies of all state and  
             local government documents and records not exempt from  
             disclosure.  The Act requires specified state and local  
             agencies to establish written guidelines for  
             accessibility of records, to post these guidelines at  
             their offices, and to make them available free of charge  
             to any person requesting that agency's records.  

          (d)  The Legislative Open Records Act (Government Code  
             Section 9070 et seq.) provides that the public may  
             inspect legislative records, as defined, and mandates  
             that committee and floor analyses records be permanently  
             preserved either in the appropriate committee office or  
             with the State Archives.  The Act declares that "access  
             to information concerning the conduct of the people's  
             business by the Legislature is a fundamental and  
             necessary right of every citizen in this state."  The  
             Act provides for "nondisclosure" of certain records,  
             including, (1) records pertaining to pending litigation;  
             (2) preliminary drafts, notes, or legislative memoranda,  
             except as specified; (3) personnel, medical, or similar  
             files; (4) communications from private citizens; (5)  
             records in the custody of or maintained by the  
             Legislative Counsel; (6) correspondence of and to  
             individual Legislators and their staff; (7) records of  
             complaints to or investigations conducted by, or records  
             of security procedures of, the Legislature; and, (8)  
             records maintained by the majority and minority  
             caucuses.




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          (e)  The Grunsky-Burton Open Meeting Act (Article 2.2 of  
             the Government Code, Sections 9027-9032) provides that  
             meetings of a house of the Legislature or a committee  
             shall be open and public and all persons shall be  
             permitted to attend the meetings.  The Act permits the  
             Legislature or a committee thereof to hold closed  
             meetings solely for any of the following purposes: (1)  
             to consider certain personnel matters; (2) to consider  
             matters affecting safety and security; (3) to confer  
             with legal counsel regarding any litigation matter; and,  
             (4) a caucus of the Members of the Senate, the Members  
             of the Assembly, or the Members of both houses.    

                                    BACKGROUND
           
          The author's office states that under existing open meeting  
          laws state boards and commissions and local legislative  
          bodies may not meet in closed session to discuss issues  
          pertaining to ongoing audits conducted by the Bureau of  
          State Audits.  Moreover, those entities may not meet in  
          closed session to discuss or formulate responses to draft  
          audit reports provided to their staff.  Also, those  
          entities may not meet to discuss audit work in an open  
          session because to do so would violate confidentiality  
          requirements pertaining to ongoing audit work and draft  
          audit reports.

          The author's office provides as an example an audit report  
          on the California Integrated Waste Management Board  
          (CIWMB), released in December 2003, where, in its response,  
          the CIWMB Chair writes,  "Due to the confidential nature of  
          the document and the fact that the Board may not deliberate  
          except in a noticed public meeting, the Board itself has  
          not been able to discuss this response.  In order to ensure  
          sufficient time for public comment and Board discussion, I  
          have directed staff to prepare an agenda item to be heard  
          at an upcoming public meeting of the Board.  This will  
          provide the Board with the opportunity to fully discuss the  
          issues presented in the report and to take actions it deems  
          appropriate."

          The author's office emphasizes that this conflict prevents  
          the auditee's board members from meeting as a group to  
          discuss a report's accuracy amongst themselves or with  
          their staff.  In addition, it does not allow board members  




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          to formulate a plan of action based on the recommendations  
          nor to discuss their disagreement with the findings,  
          resulting in the board's plan of action not being included  
          in the report.  Furthermore, this partial response hampers  
          the Legislature's ability to fulfill its oversight role.  

          This measure would essentially create a new exception to  
          both state and local government open meeting laws to enable  
          state and local bodies to meet in closed session for the  
          purpose of discussing a confidential final draft audit  
          report from the Bureau of State Audits.

           SUPPORT:   As of June 10, 2004:

          Association of California Water Agencies
          California School Boards Association
          California Special Districts Association
          East Bay Municipal Utility District
          Santa Clara Valley Water District

           OPPOSE:   None on file as of June 10, 2004.

           DUAL REFERRAL:   Senate Committee on Local Government
           
          FISCAL COMMITTEE:   No.

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