Nonreporting Entities' Information Security Compliance

Mar 30, 2023 - Therefore, voluntary compliance shows nonreporting entities ’ willingness to follow state IS policies, procedures, and standards, but does not guarantee full compliance. Some Nonreporting Entities in Voluntary Compliance Cited a Lack of Documentation Review by CDT.
https://lao.ca.gov/Publications/Report/4756

The 2020-21 Budget: Governor’s Information Security Proposals

Feb 25, 2020 - IS Compliance Audits. In an IS compliance audit, CDT reviews whether a state government entity under its authority is compliant with state IS policy and standards. Auditors request documentation from the entity, such as risk management plans, to perform an initial assessment of the entity ’s compliance.
https://lao.ca.gov/Publications/Report/4176

The 2026-27 Budget: County Administration and H.R. 1 Implementation

Mar 5, 2026 - As a result, less information is available on the current status of the state ’s compliance. What has been the state ’s recent record of compliance with the Medicaid payment error rate requirements? What steps is DHCS taking to reduce the Medi ‑Cal payment error rate in advance of H.R.  1 changes?
https://lao.ca.gov/Publications/Report/5149

The 2022-23 California Spending Plan: Human Services

Oct 21, 2022 - While the initial federal deadline for state compliance was in 2022, the federal government approved the state ’s request to extend the full compliance deadline to September 2024. As a part of the Governor ’s January 2022 budget, the administration proposed program changes it identified as needed to come into full compliance with the FEM final rule.
https://lao.ca.gov/Publications/Report/4640/6

The 2023-24 Budget: Department of Developmental Services

Feb 15, 2023 - (The figure also shows that almost all service providers required by DDS to have an assessment of their level of compliance with the federal HCBS requirements have done  so.) Although a large number of providers remain out of compliance, DDS indicates that they are providing outreach and technical assistance to these providers and are seeing compliance rates consistently improve.
https://lao.ca.gov/Publications/Report/4683

The 2025-26 California Spending Plan: Human Services

Nov 21, 2025 - (While the state failed to meet some WPR requirements in years prior to 2012, penalties for these years were eliminated through successful corrective compliance actions by the state.) CalWORKs Caseload and Grants Projects Caseload to Grow in 2025-26.
https://lao.ca.gov/Publications/Report/5086/2

Preliminary Assessment of Significant Changes to State's Technology Project Approval and Oversight Processes

Apr 29, 2025 - Preliminary Assessment of Significant Changes to State's Technology Project Approval and Oversight Processes CalHHS Language Access CalHHS proposes to use GenAI technology to translate their departments ’ content into multiple languages to improve language access for state residents. 1 Caltrans Traffic Mobility Insights Caltrans proposes to use GenAI technology to analyze significant amounts of
https://lao.ca.gov/Publications/Report/5034

The 2016-17 Budget: Analysis of the Human Services Budget

Feb 11, 2016 - The state has not yet submitted a corrective compliance plan for the 2012 –13 penalties. California Likely Reached Compliance in FFY 2014 –15 . With the release of the Governor ’s budget, the administration announced that it appears to have achieved a WPR of 55   percent —sufficient for compliance —during FFY 2014 –15 .
https://lao.ca.gov/Publications/Report/3351

The 2017-18 Budget: Governor’s Proposal to Strengthen Information Security

Feb 28, 2017 - CDT is also implementing the California Compliance and Security Incident Reporting System (Cal-CSIRS) to capture information from departments ’ self-certifications, security breach incidents, and system outages lasting two or more hours.
https://lao.ca.gov/Publications/Report/3594

The 2022-23 California Spending Plan: Human Services

Oct 21, 2022 - Supports Compliance With Federal Medicaid Rules. The spending plan provides $1.2  million total funds in 2022-23 ($993,000 General Fund) and $811,000 total funds ($669,000 General Fund) ongoing for five permanent positions and three limited-term positions to ensure systemwide compliance with various federal Medicaid rules, including the Home- and Community-Based Services (HCBS) Final Rule set to take effect in March  2023.
https://lao.ca.gov/Publications/Report/4640/1