Report 2011-120 Recommendation 29 Responses

Report 2011-120: California Department of Transportation: Its Poor Management of State Route 710 Extension Project Properties Costs the State Millions of Dollars Annually, Yet State Law Limits the Potential Income From Selling the Properties (Release Date: August 2012)

Recommendation #29 To: General Services, Department of

To ensure that the casual laborers charge only for their actual hours worked on projects, General Services should ensure that the daily time reports for casual laborers contain the appropriate task codes, the laborer's signature, and the approval of a civil service supervisor.

6-Month Agency Response

General Services' construction unit implemented new time reporting policies and procedures that fully address this recommendation.

California State Auditor's Assessment of 6-Month Status: Fully Implemented

60-Day Agency Response

General Services did not specifically address this recommendation. (See 2013-406, p. 175)

California State Auditor's Assessment of 60-Day Status: No Action Taken

All Recommendations in 2011-120

Agency responses received after June 2013 are posted verbatim.