Section 11864 Of Article 2. Development And Implementation Of Fiscal From California Government Code >> Division 3. >> Title 2. >> Part 1. >> Chapter 10. >> Article 2.
11864
. (a) Throughout the development of the FISCal system, the
California State Auditor's Office shall independently monitor the
FISCal system as the California State Auditor deems appropriate. The
California State Auditor's Office independent monitoring of the
FISCal system shall include, but not be limited to, all of the
following:
(1) Monitoring the contract for independent project oversight and
independent verification and validation services relating to the
FISCal system.
(2) Assessing whether concerns about the FISCal project raised by
the independent project oversight and independent verification and
validation services are being addressed by the office and the
steering committee of the office.
(3) Assessing whether the FISCal system is progressing timely and
within its budget.
(b) The California State Auditor's Office shall report, at a
minimum, on or before January 10 of each year, on the FISCal system
activities that the California State Auditor's Office deems
appropriate to monitor pursuant to this section in a manner
consistent with Chapter 6.5 (commencing with Section 8543) of
Division 1.
(c) This section shall not supersede or compromise the Department
of Technology's oversight authority and responsibilities with respect
to the FISCal system.