Report 2009-043 Recommendation 9 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 #9 To: Pilot Commissioners for the Bays of San Francisco, San Pablo and Suisun, Board of
To ensure that it has adequate controls to protect confidential information, the board should create a process, as state law requires, for accessing confidential information, such as board records containing confidential information on board members, board staff, or pilots.
1-Year Agency Response
The board developed a written protocol for access to confidential or restricted information in board records. (See 2011-406, p. 98)
- Response Date: November 2010
California State Auditor's Assessment of 1-Year Status: Fully Implemented
Agency responses received after June 2013 are posted verbatim.