To properly monitor recipients of grants under its legal services program, the State Bar should ensure that it performs and documents all required monitoring reviews.
Items #7 and #8 were reported by the Bureau of State Audits to be fully implemented. (See 2009-041 p. 164)
†Response Type refers to the interval in which the auditee is providing the State Auditor with their status in implementing recommendations made in an audit report. Auditees must submit a response regarding their progress in implementing recommendations from our reports at three intervals from the release of the report: 60 days, six months, and one year or subsequent to one year.
*Agency responses received after June 2013 are posted verbatim.