BILL ANALYSIS �
Senate Appropriations Committee Fiscal Summary
Senator Christine Kehoe, Chair
AB 187 (Lara)
Hearing Date: 7/11/2011 Amended: 6/22/2011
Consultant: Bob Franzoia Policy Vote: G O 9-1
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BILL SUMMARY: AB 187 would, subject to specified conditions,
authorize the State Auditor to establish a high-risk local
government agency audit program to identify, audit, and issue
reports on any local government agency, including any city,
county, or special district, or any publicly created entity that
the State Auditor identifies as being at high risk for the
potential of waste, fraud, abuse, or mismanagement or that has
major challenges associated with its economy, efficiency, or
effectiveness.
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Fiscal Impact (in thousands)
Major Provisions 2011-12 2012-13 2013-14 Fund
State Auditor local Unknown, likely major costs annually
General
government audit program
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STAFF COMMENTS: This bill meets the criteria for referral to the
Suspense File.
This bill states that the State Auditor shall notify the Joint
Legislative Audit Committee whenever he or she identifies a
local government as at high risk and that the State Auditor
shall only conduct audits under the provisions of this bill to
the extent the Legislature appropriates funds sufficient to
cover the state costs of those audits.
Existing law requires the State Auditor to conduct an audit of a
state or local governmental entity that is requested by the
Joint Legislative Audit Committee (JLAC), to the extent that
funding is available and in accordance with priorities
established by JLAC. Existing law also requires the State
Auditor to conduct specified financial and performance audits
directed in statute. Under the 2011-12 Joint Rules of the
AB 187 (Lara)
Page 1
Senate and Assembly, Rule 37.4 (b) specifies that "any bill
requiring action by the Bureau of State Audits shall contain an
appropriation for the cost of any study or audit." This bill
appears to conflict with Joint Rule 37.4 (b) because the bill
does not provide for payment of State Auditor costs associated
with audits. In order to maintain budgetary oversight and to
avoid any conflict with Joint Rule 37.4 (b), staff recommends
this bill be amended to strike out lines 11 to 13 on page 3 and
instead require JLAC to approve any audits recommended by the
State Auditor.
Any auditing costs associated with this bill would be difficult
to predict and would depend upon how many local entities are
audited and the size and complexity of the audit. State Auditor
costs are generally about $100 an hour with audits requiring
2,000 to 5,000 hours to complete.