BILL ANALYSIS                                                                                                                                                                                                    






                                                       Bill No:  AB  
          540
          
                 SENATE COMMITTEE ON GOVERNMENTAL ORGANIZATION
                       Senator Roderick D. Wright, Chair
                           2009-2010 Regular Session
                                 Staff Analysis


          AB 540  Author:  Monning
          As Introduced:  February 25, 2009
          Hearing Date:  June 23, 2009
          Consultant:  Art Terzakis

                                     SUBJECT  
                         Bureau of State Audits: budget

                                   DESCRIPTION
           
          AB 540 requires the Bureau of State Audits (BSA) to provide  
          the Department of Finance (DOF) with the BSA's proposed  
          budget for each fiscal year and requires DOF to include the  
          BSA's proposed budget in the Governor's Budget without  
          modification.  

                                   EXISTING LAW

           Existing law establishes the BSA under the direction of the  
          Milton Marks "Little Hoover" Commission on California State  
          Government Organization and Economy and requires the BSA to  
          be independent of the executive branch and legislative  
          control in order to be free of organizational impairments  
          to independence.

          Existing law states that the duties of the BSA are to  
          examine and report annually upon the financial statements  
          prepared by the executive branch of the state and to  
          perform performance audits, as mandated.
          
                                    BACKGROUND
           
           Purpose of AB 540:   In 1994, BSA and DOF entered into a  
          memorandum of understanding (MOU) to recognize the  
          importance of audit independence and to specify the roles  
          and responsibilities of the BSA and DOF in regards to the  
          BSA's budget.  That MOU included a purpose and delineated  




          AB 540 (Monning) continued                               
          Page 2
          


          the BSA and DOF's roles.  Specifically, the MOU states that  
          the DOF will "advise and assist the BSA on budget issues,  
          preparation and format, and include the BSA's budget as  
          submitted to the annual Governor's Budget."   

          According to the sponsor, the Bureau of State Audits, this  
          measure is necessary to streamline the BSA budget process  
          by clarifying DOF's role.  This measure would essentially  
          codify the MOU referenced above between DOF and BSA.  The  
          BSA believes this legislation is necessary to ensure that  
          their independence is safeguarded.

          In a letter to the author, the State Auditor writes, "The  
          exemptions from executive branch controls are essential in  
          fulfilling the independence requirements of Government  
          Auditing Standards that my office must abide by. . . . Over  
          the years, my office has had to devote time and effort to  
          ensure that our independence is safeguarded during the  
          budget process.  We believe the language in this bill is  
          necessary to ensure that our budget process is efficient  
          and does not infringe upon the integrity of my office's  
          independence." 

                           PRIOR/RELATED LEGISLATION
           
           AB 539 (Monning) 2009-10 Session.   Would clarify existing  
          law and codify current practices related to the Bureau of  
          State Audits (BSA).  (Pending in this committee)

           AB 567 (Villines) 2009-10 Session.   Would create a  
          "Clearinghouse for Government Innovation and Improvement  
          Program" within the Bureau of State Audits (BSA) to solicit  
          recommendations from the public for improving state  
          operations and make specified modifications to the  
          California Whistleblower Protection Act including certain  
          other changes to the operations of the BSA.  (Pending in  
          Senate Judiciary Committee)

           SB 521 (Wyland) 2007-08 Session.   Among other things, would  
          have transferred audit and evaluation duties within the  
          Department of Finance to the Bureau of State Audits (BSA)  
          and renamed the BSA as the Bureau of State Audits and  
          Evaluations (BSAE).  (Held in this committee at author's  
          request)
           
          SB 1452 (Speier) Chapter 452, Statutes of 2006.   Updated  




          AB 540 (Monning) continued                               
          Page 3
          


          the auditing standards for state and local agencies and set  
          up a process whereby the Legislature would be informed when  
          auditor recommendations are being ignored or not  
          implemented by state agencies. Also, it protected auditors  
          from intimidation while providing them with a process to  
          have audit expectations reported to agency counsel if audit  
          findings are suppressed by management.  

            SB 413 (Speier) Chapter 883, Statutes of 2001.  Made  
          numerous changes to the California Whistleblower Protection  
          Act, as specified. 

           SB 37 (Maddy) Chapter 12, Statutes of 1993.   Created the  
          Bureau of State Audits under the direction of the Little  
          Hoover Commission and transferred many of the duties and  
          power of the Office of Auditor General to the Bureau of  
          State Audits. This was done in response to the passage of  
          Proposition 140 which had the effect of greatly reducing  
          the size and scope of the Auditor General's office. In  
          addition, it created the Improper Governmental Activities  
          Act to provide state employees protection when disclosing  
          improper governmental activities. 
           
          SUPPORT:   As of June 19, 2009:

          Bureau of State Audits (sponsor)
          American Federation of State, County and Municipal  
          Employees (AFSCME)

           OPPOSE:   None on file as of June 19, 2009.

           FISCAL COMMITTEE:   Senate Appropriations Committee