State Leadership Accountability Act (SLAA)
Government Code sections 13400 through 13407, known as the State Leadership Accountability Act (SLAA), was enacted to reduce the waste of resources and strengthen internal control. SLAA requires each state agency to maintain effective systems of internal control, to evaluate and monitor the effectiveness of these controls on an ongoing basis, and to biennially report on the adequacy of the agency's systems of internal control.
Corrective Action Plans are due June 30, 2017. Please sign in to your SLAA web portal to complete and submit your plan by the due date.
- Non-Compliers List Updated August 10, 2017
- Audit Memo Reporting Requirements 2017
- Optional Report Transmittal Letter
- Report Template
- Report Example
- SLAA Reporting Cycle Flowchart Updated August 24, 2017
Guidelines and Instructions
- SLAA Overview
- California Government Code Sections 13400 through 13407
- Ongoing Monitoring General Framework and Guidelines Updated August 24, 2017
- Frequently Asked Questions Updated September 2, 2016
Risk Assessment Process
- Control Environment Questions
- Risk Aggregation Worksheets Updated August 30, 2017
- Risk Assessment Matrix
- SLAA Risk Catalog Updated August 21, 2017
- SLAA Cycle
Corrective Action Plan Reporting
For questions regarding SLAA, please contact us by email or phone.
To view Finance's SLAA Report, click here.