Report 2009-043 Recommendation 26 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 #26 To: Pilot Commissioners for the Bays of San Francisco, San Pablo and Suisun, Board of

To ensure that all pilots complete required training within the specified time frames, the board should include in its contracts with institutions providing continuing education for pilots, a provision requiring those institutions to prepare an evaluation of pilotsí performance in the training.

Annual Follow-Up Agency Response From December 2011

The Board has initiated a contract amendment to include the requirement that pilots receiving manned model training should be evaluated upon completion of the training and that the completed evaluation be forwarded to the Board for review. The Department of General Services approved an amended contract with the vendor providing manned model training January 31, 2011. The amendment took effect January 31, 2011. A copy of the amended contract is attached. (See 2011-041, p. 135)

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

All Recommendations in 2009-043

Agency responses received after June 2013 are posted verbatim.