Report 2009-043 Recommendation 19 Responses
Report 2009-043: Board of Pilot Commissioners for the Bays of San Francisco, San Pablo and Suisun: It Needs to Develop Procedures and Controls Over Its Operations and Finances to Ensure That It Complies With Legal Requirements (Release Date: November 2009)
Recommendation #19 To: Pilot Commissioners for the Bays of San Francisco, San Pablo and Suisun, Board of
To ensure that it strengthens internal policies and controls over pilot rates and its finances, the board should establish a requirement for an independent audit of the pilot boat and pilot pension surcharges and ensure that such audits are conducted each year.
1-Year Agency Response
The board has contracted with a certified public accounting firm to conduct a comprehensive audit of all surcharges for 2009, 2010, and 2011. (See 2011-406, p. 101)
- Response Date: November 2010
California State Auditor's Assessment of 1-Year Status: Fully Implemented
Agency responses received after June 2013 are posted verbatim.