AB 804 — Controller: internal control guidelines.
Last action — Chaptered by Secretary of State - Chapter 317, Statutes of 2017.
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✓Introduced
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✓In Committee
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✓Passed Assembly
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✓Passed Senate
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✓To Executive
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6Enacted
This bill has been enacted into law. Introduced February 15, 2017. Enacted.
Prognosis
Where this bill stands today.
Odds of enactment
HighHow often bills like it became law.
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Enacted
Current position in the legislative process.
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2 sponsors
1 primary, 1 co-sponsors signed on.
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Single-party support
Sponsorship is currently within one party (1 D).
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Cleared a recorded vote
Passed 6 recorded votes so far.
Prognosis reads this bill's own signals — stage, sponsorship breadth, committee status, recorded votes and cross-state momentum. Odds come from a model trained on which bills have become law.
Summary
Existing law requires the Controller, on or before January 1, 2015, to develop internal control guidelines applicable to a local agency, as defined, to prevent and detect financial errors and fraud, based on specified standards and with input from any local agency and organizations representing the interests of local agencies. This bill would authorize the Controller to audit any local agency for purposes of determining whether the agency's internal controls are adequate to detect and prevent financial errors and fraud. The bill would declare that these provisions are a matter of statewide concern and not a municipal affair.
Bill Text
- Chaptered 09/27/17 - Chaptered Current pdf September 27, 2017
- Enrolled 09/08/17 - Enrolled pdf September 08, 2017
- Amended 06/19/17 - Amended Senate pdf June 19, 2017
- Amended 04/17/17 - Amended Assembly pdf April 17, 2017
- Introduced 02/15/17 - Introduced pdf February 15, 2017
- AB804 View text html
Action History
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Chaptered by Secretary of State - Chapter 317, Statutes of 2017.
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Approved by the Governor.
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Enrolled and presented to the Governor at 4 p.m.
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Senate amendments concurred in. To Engrossing and Enrolling. (Ayes 79. Noes 0. Page 3019.).
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In Assembly. Concurrence in Senate amendments pending. May be considered on or after September 7 pursuant to Assembly Rule 77.
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Read third time. Passed. Ordered to the Assembly. (Ayes 40. Noes 0. Page 2472.).
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Read second time. Ordered to third reading.
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From committee: Be ordered to second reading pursuant to Senate Rule 28.8.
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Read second time and amended. Re-referred to Com. on APPR.
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From committee: Amend, and do pass as amended and re-refer to Com. on APPR. (Ayes 11. Noes 0.) (June 13).
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Referred to Com. on G.O.
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In Senate. Read first time. To Com. on RLS. for assignment.
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Read third time. Passed. Ordered to the Senate. (Ayes 76. Noes 0. Page 1391.)
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Read second time. Ordered to Consent Calendar.
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From committee: Do pass. To Consent Calendar. (Ayes 16. Noes 0.) (April 26).
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Coauthors revised.
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Re-referred to Com. on APPR.
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Read second time and amended.
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From committee: Amend, and do pass as amended and re-refer to Com. on APPR. (Ayes 9. Noes 0.) (April 5).
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Referred to Com. on L. GOV.
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From printer. May be heard in committee March 18.
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Read first time. To print.
Sponsors
- Gonzalez Fletcher · Cosponsor
- Robert Garcia · Primary
Sponsorship breakdown
Export CSV (upgrade) →1 sponsors · 1 co-sponsors · 120 not signed on
Sponsors (1)
- Garcia, Robert Democratic
Co-sponsors (1)
- Gonzalez Fletcher
Not signed on (120)
120 members have not signed on to this bill.
Show all 120 →"Not signed on" means a member has not sponsored or co-sponsored this bill — it does not imply opposition. Members flagged Voted No have a recorded No vote on this bill.
Votes
| Party | Yea | Nay | Present | Not Voting |
|---|---|---|---|---|
| Unaffiliated | 58 | 0 | 0 | 0 |
| Democratic | 15 | 0 | 0 | 0 |
| Republican | 6 | 0 | 0 | 0 |
| Total | 79 | 0 | 0 | 0 |
| % of votes cast | 100% | 0% | 0% | 0% |
How each member voted (79)
| Member | Party | Vote |
|---|---|---|
| Acosta | — | Yea |
| Bloom | — | Yea |
| Brough | — | Yea |
| Holden | — | Yea |
| Mathis | — | Yea |
| Mullin | — | Yea |
| O'Donnell | — | Yea |
| Obernolte | — | Yea |
| Weber | — | Yea |
| Eggman | — | Yea |
| Cunningham | — | Yea |
| Dababneh | — | Yea |
| Friedman | — | Yea |
| Gloria | — | Yea |
| Chau | — | Yea |
| Frazier | — | Yea |
| Gonzalez Fletcher | — | Yea |
| Harper | — | Yea |
| Jones-Sawyer | — | Yea |
| Rubio | — | Yea |
| Salas | — | Yea |
| Chu | — | Yea |
| Kiley | — | Yea |
| Maienschein | — | Yea |
| Mayes | — | Yea |
| Baker | — | Yea |
| Bigelow | — | Yea |
| Chávez | — | Yea |
| Cooper | — | Yea |
| Melendez | — | Yea |
| Quirk | — | Yea |
| Ridley-Thomas | — | Yea |
| Santiago | — | Yea |
| Steinorth | — | Yea |
| Voepel | — | Yea |
| Waldron | — | Yea |
| Wood | — | Yea |
| Bocanegra | — | Yea |
| Fong | — | Yea |
| Gray | — | Yea |
| Burke | — | Yea |
| Levine | — | Yea |
| Chiu | — | Yea |
| Cooley | — | Yea |
| Daly | — | Yea |
| Low | — | Yea |
| McCarty | — | Yea |
| Medina | — | Yea |
| Nazarian | — | Yea |
| Rendon | — | Yea |
| Rodriguez | — | Yea |
| Thurmond | — | Yea |
| Ting | — | Yea |
| Cristina Garcia | — | Yea |
| Eduardo Garcia | — | Yea |
| Jim Patterson | — | Yea |
| Mark Stone | — | Yea |
| Travis Allen | — | Yea |
| Aguiar-Curry, Cecilia M. | Democratic | Yea |
| Arambula, Joaquin | Democratic | Yea |
| Berman, Marc | Democratic | Yea |
| Bonta, Mia | Democratic | Yea |
| Caballero, Anna M. | Democratic | Yea |
| Calderon, Lisa | Democratic | Yea |
| Cervantes, Sabrina | Democratic | Yea |
| Gipson, Mike A. | Democratic | Yea |
| Grayson, Timothy S. | Democratic | Yea |
| Irwin, Jacqui | Democratic | Yea |
| Kalra, Ash | Democratic | Yea |
| Limón, Monique | Democratic | Yea |
| Muratsuchi, Al | Democratic | Yea |
| Quirk-Silva, Sharon | Democratic | Yea |
| Reyes, Eloise Gómez | Democratic | Yea |
| Chen, Phillip | Republican | Yea |
| Choi, Steven S. | Republican | Yea |
| Dahle, Megan | Republican | Yea |
| Flora, Heath | Republican | Yea |
| Gallagher, James | Republican | Yea |
| Lackey, Tom | Republican | Yea |
| Party | Yea | Nay | Present | Not Voting |
|---|---|---|---|---|
| Unaffiliated | 35 | 0 | 0 | 0 |
| Democratic | 5 | 0 | 0 | 0 |
| Total | 40 | 0 | 0 | 0 |
| % of votes cast | 100% | 0% | 0% | 0% |
How each member voted (40)
| Member | Party | Vote |
|---|---|---|
| Beall | — | Yea |
| Bradford | — | Yea |
| Hernandez | — | Yea |
| Hertzberg | — | Yea |
| Lara | — | Yea |
| Leyva | — | Yea |
| Mendoza | — | Yea |
| Moorlach | — | Yea |
| Pan | — | Yea |
| Skinner | — | Yea |
| Vidak | — | Yea |
| Wilk | — | Yea |
| Fuller | — | Yea |
| Glazer | — | Yea |
| Hill | — | Yea |
| Hueso | — | Yea |
| Portantino | — | Yea |
| Atkins | — | Yea |
| Mitchell | — | Yea |
| Galgiani | — | Yea |
| Cannella | — | Yea |
| Bates | — | Yea |
| Dodd | — | Yea |
| Allen | — | Yea |
| De León | — | Yea |
| Anderson | — | Yea |
| Monning | — | Yea |
| Morrell | — | Yea |
| Newman | — | Yea |
| Nielsen | — | Yea |
| Roth | — | Yea |
| Wieckowski | — | Yea |
| Beth Gaines | — | Yea |
| Bill Berryhill | — | Yea |
| Mark Stone | — | Yea |
| Jackson, Corey A. | Democratic | Yea |
| McGuire, Mike | Democratic | Yea |
| Nguyen, Stephanie | Democratic | Yea |
| Stern, Henry I. | Democratic | Yea |
| Wiener, Scott D. | Democratic | Yea |
| Party | Yea | Nay | Present | Not Voting |
|---|---|---|---|---|
| Unaffiliated | 11 | 0 | 0 | 2 |
| Total | 11 | 0 | 0 | 2 |
| % of votes cast | 85% | 0% | 0% | 15% |
How each member voted (13)
| Member | Party | Vote |
|---|---|---|
| Hueso | — | Yea |
| Mendoza | — | Yea |
| Vidak | — | Yea |
| Galgiani | — | Yea |
| Glazer | — | Yea |
| Cannella | — | Yea |
| Hill | — | Yea |
| Lara | — | Yea |
| Portantino | — | Yea |
| Bradford | — | Not Voting |
| Dodd | — | Yea |
| Beth Gaines | — | Yea |
| Bill Berryhill | — | Not Voting |
| Party | Yea | Nay | Present | Not Voting |
|---|---|---|---|---|
| Unaffiliated | 54 | 0 | 0 | 3 |
| Democratic | 16 | 0 | 0 | 0 |
| Republican | 6 | 0 | 0 | 1 |
| Total | 76 | 0 | 0 | 4 |
| % of votes cast | 95% | 0% | 0% | 5% |
How each member voted (80)
| Member | Party | Vote |
|---|---|---|
| Acosta | — | Yea |
| Bigelow | — | Not Voting |
| Bloom | — | Yea |
| Brough | — | Yea |
| Harper | — | Yea |
| Jones-Sawyer | — | Yea |
| Kiley | — | Yea |
| Maienschein | — | Yea |
| Mathis | — | Yea |
| Mullin | — | Yea |
| O'Donnell | — | Yea |
| Santiago | — | Yea |
| Steinorth | — | Yea |
| Voepel | — | Yea |
| Eggman | — | Yea |
| Cooper | — | Yea |
| Cunningham | — | Yea |
| Dababneh | — | Yea |
| Gloria | — | Yea |
| Burke | — | Yea |
| Frazier | — | Yea |
| Friedman | — | Yea |
| Gomez | — | Yea |
| Holden | — | Yea |
| Rubio | — | Yea |
| Low | — | Yea |
| Salas | — | Yea |
| Bocanegra | — | Yea |
| Mayes | — | Yea |
| Gray | — | Yea |
| McCarty | — | Yea |
| Medina | — | Yea |
| Chau | — | Yea |
| Gonzalez Fletcher | — | Yea |
| Baker | — | Yea |
| Chiu | — | Yea |
| Chu | — | Yea |
| Chávez | — | Yea |
| Daly | — | Yea |
| Melendez | — | Yea |
| Nazarian | — | Yea |
| Obernolte | — | Yea |
| Quirk | — | Yea |
| Rendon | — | Yea |
| Ridley-Thomas | — | Yea |
| Thurmond | — | Yea |
| Waldron | — | Yea |
| Weber | — | Yea |
| Wood | — | Yea |
| Levine | — | Yea |
| Cooley | — | Yea |
| Rodriguez | — | Yea |
| Ting | — | Yea |
| Cristina Garcia | — | Not Voting |
| Eduardo Garcia | — | Yea |
| Mark Stone | — | Yea |
| Travis Allen | — | Not Voting |
| Aguiar-Curry, Cecilia M. | Democratic | Yea |
| Arambula, Joaquin | Democratic | Yea |
| Berman, Marc | Democratic | Yea |
| Bonta, Mia | Democratic | Yea |
| Caballero, Anna M. | Democratic | Yea |
| Calderon, Lisa | Democratic | Yea |
| Cervantes, Sabrina | Democratic | Yea |
| Fong, Mike | Democratic | Yea |
| Gipson, Mike A. | Democratic | Yea |
| Grayson, Timothy S. | Democratic | Yea |
| Irwin, Jacqui | Democratic | Yea |
| Kalra, Ash | Democratic | Yea |
| Limón, Monique | Democratic | Yea |
| Muratsuchi, Al | Democratic | Yea |
| Quirk-Silva, Sharon | Democratic | Yea |
| Reyes, Eloise Gómez | Democratic | Yea |
| Chen, Phillip | Republican | Yea |
| Choi, Steven S. | Republican | Yea |
| Dahle, Megan | Republican | Yea |
| Flora, Heath | Republican | Yea |
| Gallagher, James | Republican | Yea |
| Lackey, Tom | Republican | Yea |
| Patterson, Joe | Republican | Not Voting |
| Party | Yea | Nay | Present | Not Voting |
|---|---|---|---|---|
| Unaffiliated | 12 | 0 | 0 | 0 |
| Democratic | 4 | 0 | 0 | 0 |
| Republican | 0 | 0 | 0 | 1 |
| Total | 16 | 0 | 0 | 1 |
| % of votes cast | 94% | 0% | 0% | 6% |
How each member voted (17)
| Member | Party | Vote |
|---|---|---|
| Bigelow | — | Yea |
| Bloom | — | Yea |
| Brough | — | Yea |
| Eggman | — | Yea |
| Chau | — | Yea |
| Friedman | — | Yea |
| Gray | — | Yea |
| Gonzalez Fletcher | — | Yea |
| Bocanegra | — | Yea |
| McCarty | — | Yea |
| Obernolte | — | Yea |
| Eduardo Garcia | — | Yea |
| Bonta, Mia | Democratic | Yea |
| Fong, Mike | Democratic | Yea |
| Muratsuchi, Al | Democratic | Yea |
| Reyes, Eloise Gómez | Democratic | Yea |
| Gallagher, James | Republican | Not Voting |
| Party | Yea | Nay | Present | Not Voting |
|---|---|---|---|---|
| Democratic | 3 | 0 | 0 | 0 |
| Unaffiliated | 5 | 0 | 0 | 0 |
| Republican | 1 | 0 | 0 | 0 |
| Total | 9 | 0 | 0 | 0 |
| % of votes cast | 100% | 0% | 0% | 0% |
How each member voted (9)
| Member | Party | Vote |
|---|---|---|
| Bloom | — | Yea |
| Waldron | — | Yea |
| Gonzalez Fletcher | — | Yea |
| Ridley-Thomas | — | Yea |
| Voepel | — | Yea |
| Aguiar-Curry, Cecilia M. | Democratic | Yea |
| Caballero, Anna M. | Democratic | Yea |
| Grayson, Timothy S. | Democratic | Yea |
| Lackey, Tom | Republican | Yea |
Subjects
Frequently asked questions
- What does AB 804 do?
- Existing law requires the Controller, on or before January 1, 2015, to develop internal control guidelines applicable to a local agency, as defined, to prevent and detect financial errors and fraud, based on specified standards and with input from any local agency and organizations representing the interests of local agencies. This bill would authorize the Controller to audit any local agency for purposes of determining whether the agency's internal controls are adequate to detect and prevent financial errors and fraud. The bill would declare that these provisions are a matter of statewide concern and not a municipal affair.
- Who sponsors AB 804?
- AB 804 is sponsored by Gonzalez Fletcher and Garcia, Robert (Democratic).
- What is the current status of AB 804?
- This bill has been enacted into law. Introduced February 15, 2017. Enacted.
- Where can I track AB 804?
- Track AB 804 free on One Click Politics — get push/email alerts when it moves.
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