To make certain that money from the special plate funds pay only for allowable and supportable activities, Food and Agriculture should ensure that employees submit signed time reports to support the time they spend on antiterrorism-related activities.
An electronic time tracker to support time spent on antiterrorism-related activivites is implemented and staff submit signed time reports to support this activity.
An electronic time tracker to support staff time spend on antiterrorism-related activities is implemented and staff submit signed time reports to support this activity.
Food and Agriculture did not provide evidence of the implementation of its electronic time tracking system.
Effective May 1, 2013, CDFA has implmented a new electronic time tracking system to track employee time spent on antiterrorism fund realted activities.
The California Department of Food and Agriculture was not able to provide evidence of its electronic time tracking system's implementation.
Agency responses received after June 2013 are posted verbatim.