Report 2008-103 Recommendation 10 Responses
Report 2008-103: California Unemployment Insurance Appeals Board: Its Weak Policies and Practices Could Undermine Employment Opportunity and Lead to the Misuse of State Resources (Release Date: November 2008)
Recommendation #10 To: Unemployment Insurance Appeals Board, California
The appeals board should take steps to resolve the discrepancies between the IT equipment identified in its survey results and its asset management records.
1-Year Agency Response
The appeals board reports that the statewide physical inventory of all its IT equipment was completed on December 30, 2009. The appeals board asserts that, with few exceptions, inconsistencies between the physical inventory and its asset management records were resolved. In addition, the appeals board states that it is in the process of assigning all IT equipment to the IT unit, which will then be tracked using a new electronic IT asset management system. (See 2010-406 p. 65)
- Response Date: November 2009
California State Auditor's Assessment of 1-Year Status: Fully Implemented
Agency responses received after June 2013 are posted verbatim.