Report 2009-043 Recommendation 20 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 #20 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 monthly review of the revenue reports it receives from the Bar Pilots that includes verifying that the amount of the accompanying check is accurate and that the report is complete.
1-Year Agency Response
The board developed verification worksheets to compare San Francisco Bar Pilotsí monthly actual cash collections with remittances of surcharge moneys due to the board. (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.