Report 2007-030 Recommendation 5 Responses

Report 2007-030: State Bar of California: With Strategic Planning Not Yet Completed, It Projects General Fund Deficits and Needs Continued Improvement in Program Administration (Release Date: April 2007)

Recommendation #5 To: Bar of California, State

To ensure that the strategic plan is fully implemented in an effective and timely manner, the State Bar should take the steps necessary to ensure its information technology systems can capture the required performance measurement data to support the projects needed to accomplish strategic-planning objectives, or devise alternative means of capturing this data such as using an Excel spreadsheet.

Annual Follow-Up Agency Response From January 2010

This recommendation was completed through the alternative method of capturing data using Excel spreadsheets. Evidence was provided to the Bureau of State Audits and verified in the most recent audit. (See 2009-041 p. 164)

California State Auditor's Assessment of Annual Follow-Up Status: Fully Implemented

All Recommendations in 2007-030

Agency responses received after June 2013 are posted verbatim.