Report 2012-105 Recommendation 10 Responses

Report 2012-105: Departments of Public Health and Social Services: Weaknesses in the Administration of the Child Health and Safety Fund and the State Children's Trust Fund Limit Their Effectiveness (Release Date: November 2012)

Recommendation #10 To: Social Services, Department of

To ensure that the office complies with the State Contracting Manual, Social Services should direct the office to recover the overpayment from the Children's Bureau of Southern California, if applicable.

60-Day Agency Response

Social Services stated that the Children's Bureau of Southern California (Children's Bureau) resolved the overpayment in the billing it submitted for June 2011. Social Services stated it received, reviewed, and approved the Children's Bureau's corrected documentation and found that the expenditures were appropriate and that there was no overpayment.

  • Response Date: January 2013

California State Auditor's Assessment of 60-Day Status: Fully Implemented

All Recommendations in 2012-105

Agency responses received after June 2013 are posted verbatim.