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PROGRAM AUDIT OF THE
CALIFORNIA CLEAN ENERGY
JOBS ACT
Audit Report
PROPOSITION 39 PROGRAM
Chapter 29, Statutes of 2013
July 1, 2017, through June 30, 2018BETTY T. YES
California State Controller June
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How to fill out program audit of form
How to fill out program audit of form
01
Start by gathering all the necessary documentation and information related to the program that you need to audit.
02
Review the program audit form to understand the sections and requirements.
03
Begin filling out the form by providing the requested details, such as program name, objectives, and description.
04
Clearly state the scope of the audit, including the timeframe and specific components of the program to be assessed.
05
Provide information on the program's key stakeholders, including any external partners or organizations involved.
06
Evaluate the program's performance against specific metrics or indicators outlined in the form.
07
Identify any strengths, weaknesses, opportunities, or threats associated with the program.
08
Document any recommendations or areas for improvement based on the audit findings.
09
Complete the form by signing and dating it, ensuring all necessary attachments are included.
10
Submit the program audit form to the appropriate authority or department for review and further action.
Who needs program audit of form?
01
Program managers or administrators who want to assess the effectiveness and efficiency of their programs.
02
Government agencies or regulatory bodies that require program audits for compliance purposes.
03
Organizations seeking to identify areas for improvement or to optimize program outcomes.
04
Funders or investors who need assurance that their resources are being utilized appropriately and efficiently.
05
Internal or external auditors responsible for evaluating program performance.
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