Report 2009-501 Recommendation 2 Responses
Report 2009-501: State Mandates: Operational and Structural Changes Have Yielded Limited Improvements in Expediting Processes and in Controlling Costs and Liabilities (Release Date: October 2009)
Recommendation #2 To: Controller's Office, State
To ensure that it can meet its responsibilities, including a heightened focus on audits of state mandates, the Controller should work with Finance to obtain sufficient resources.
Annual Follow-Up Agency Response From September 2012
When the final audit report was issued, the SCO had 33 of the 43 mandated cost audit positions filled. The 10 vacancies were held vacant due to economic uncertainties that could negatively impact the SCO's budget. As anticipated, effective June 30, 2010, the SCO lost funding for 11 positions. At that time, the SCO had 25 of the 32 mandated costs audit positions filled.
- Completion Date: September 2012
California State Auditor's Assessment of Annual Follow-Up Status: Fully Implemented
Agency responses received after June 2013 are posted verbatim.