BILL ANALYSIS                                                                                                                                                                                                    






                                                       Bill No:  AB  
          1447
          
                 SENATE COMMITTEE ON GOVERNMENTAL ORGANIZATION
                       Senator Roderick D. Wright, Chair
                           2009-2010 Regular Session
                                 Staff Analysis

          AB 1447  Author:  John A. Perez
          As Amended:  June 4, 2009
          Hearing Date:  July 8, 2009
          Consultant:  Art Terzakis


                                     SUBJECT  
                   State Compensation Insurance Fund: audits

                                   DESCRIPTION
           
          AB 1447 clarifies that the State Compensation Insurance  
          Fund (SCIF) is a state agency for purposes of the Bureau of  
          State Audits (BSA) and its audit, evaluation and  
          investigatory jurisdiction and imposes a requirement that  
          all SCIF advertising include a disclaimer indicating it is  
          self-supported and not funded by the State of California.   
          Specifically, this measure:

          1.  Adds a new provision to the Government Code that  
            declares the SCIF is a state agency for purposes of the  
            provisions of the Government Code establishing the BSA  
            and its duties and authority, as specified.
          
          2.  Modifies an existing provision of the Insurance Code to  
            require that all SCIF advertising include the following  
            disclaimer: "The State Compensation Insurance Fund is  
            self-supported and is not funded by the State of  
            California."
            
                                   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.




          AB 1447 (John A. Perez) continued                            
                                        Page 2
          



          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.

          Existing provisions of the Insurance Code establish that the  
          SCIF is not subject to statutory provisions made applicable to  
          state agencies unless the section specifically names the fund  
          as an agency to which the provision applies.  Exception is made  
          specifically for, among others, provisions of the Government  
          Code relating to the State Auditor.

          Existing law requires any advertising of the SCIF to include a  
          disclaimer stating that the SCIF is not a branch of the State  
          of California.

                                    BACKGROUND
           
          The State Compensation Insurance Fund (SCIF) was created by  
          statute in 1914 to act as a workers' compensation insurer  
          for the state and to serve as the workers' compensation  
          insurer of last resort in the private market, and is now  
          the largest workers' compensation insurer in the country.   
          Although created by the Legislature, it is operated as a  
          private non-profit enterprise, and is supposed to be  
          "neither more nor less than self-supporting".  The State of  
          California is not liable for any obligations of SCIF.  It  
          is not subject to competitive bidding, public record or  
          open meeting laws, although its 8,100 employees are civil  
          servants and its five member board is appointed by the  
          Governor. 

          There have been in recent years controversies arising  
          between the Department of Insurance (DOI) and SCIF.  SCIF  
          for many years insisted it was not subject to the same  
          scrutiny and regulation by the DOI as other insurers  
          because it was legislatively created.  At the same time, it  
          has avoided the normal scrutiny of other state entities  
          because of its exemption from open government requirements.


          Senate Bill 37 (Maddy) Chapter 12, Statutes of 1993,  
          (Government Code 8543), created the BSA as part of the  
          Executive Branch.  To assure its independence, the BSA is  
          free from the control of the Executive and Legislative  




          AB 1447 (John A. Perez) continued                            
                                        Page 3
          


          branches; the Milton Marks "Little Hoover" Commission  
          oversees its administrative operations.  The BSA, under the  
          direction of the State Auditor, performs an annual  
          examination (single audit) of the State's general-purpose  
          financial statements as prepared by the State Controller's  
          Office.  The federal government, as a condition of  
          receiving federal funds, requires this audit.  The single  
          audit also includes a review of major federal programs for  
          compliance with federal laws and regulations, and  
          recommendations to improve the State's financial systems  
          and internal control.


          The BSA also conducts financial and performance audits as  
          directed by statute, and other government audits requested  
          by the Joint Legislative Audit Committee (JLAC).  The BSA  
          has the explicit authority to audit any entity that  
          receives state funds.  Consequently, it sometimes audits at  
          the local government level.  


           Purpose of AB 1447:    The author's office notes that the  
          people of California are best served when state agencies  
          conduct their operations openly and transparently.   
          Additionally, the author's office points out that the State  
          Auditor's primary responsibility is to ensure that  
          government agencies are conducting their business in a  
          manner that reflects the faith and trust the citizens of  
          California have placed in their civil servants.

          The author's office contends that despite its unique  
          relationship with the state, the SCIF is not defined as a  
          state agency for the purpose of being subject to audits by  
          the BSA.  Thus, this measure is intended to make it  
          explicit that for purposes of the BSA's jurisdiction, the  
          State Compensation Insurance Fund is a "state agency"  
          subject to BSA audits.  Additionally, the author's office  
          points out that while AB 1447 specifies that the SCIF is an  
          agency for purposes of audit jurisdiction, there is no  
          intention to imply that the State of California has any  
          financial responsibility for SCIF operations.  Accordingly,  
          this measure amends an existing provision of law to provide  
          that all SCIF advertising include the disclaimer that the  
          SCIF is self-supported and not funded by the State of  
          California.





          AB 1447 (John A. Perez) continued                            
                                        Page 4
          


           Staff Comments:   The Omnibus Audit Accountability Act of  
          2006, (SB 1452 -- Speier) attempted to clarify that SCIF  
          was subject to audits by the State Auditor by amending the  
          Insurance Code. However, analysis of the legislation states  
          that, without expressly classifying SCIF as a "state  
          agency" pursuant to provisions of the Government Code, the  
          State Auditor believed that her office lacked the authority  
          to actually carry out an audit. 

                            PRIOR/RELATED LEGISLATION
           
           AB 567 (Villines) 2009-10 Session.   Would create a  
          "Clearinghouse for Government Innovation and Improvement  
          Program" within the 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)
           
          AB 540 (Monning) 2009-10 Session.   Would require the BSA to  
          provide the Department of Finance with the BSA's budget for  
          each fiscal year.  Also, would require the Department of  
          Finance to include the budget, without modification, in the  
          Governor's annual budget.  (Pending on Senate floor) 
           
          AB 539 (Monning) 2009-10 Session.   Would clarify existing  
          law and codify current practices related to the BSA.   
          (Pending on Senate floor)

           SB 1452 (Speier) Chapter 452, Statutes of 2006.   Updated  
          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 521 (Wyland) 2007-08 Session.   Among other things, would  
          have transferred audit and evaluation duties within the  
          Department of Finance to the BSA and renamed the BSA as the  
          Bureau of State Audits and Evaluations (BSAE).  (Held in  
          this committee at author's request)
          
           SUPPORT:   None on file as of July 3, 2009.
           




          AB 1447 (John A. Perez) continued                            
                                        Page 5
          


          OPPOSE:   None on file as of July 3, 2009.
           
          FISCAL COMMITTEE:   Senate Appropriations Committee

                                  ***********