To make certain that money from the special plate funds pay only for allowable and supportable activities, Food and Agriculture should use all appropriate funding sources to pay for any expenses that benefit multiple programs in proportion to the benefits those programs actually receive.
This has been implemented by way of tracking antiterrorism fund and non-antiterrorism fund activity.
Implemented by way of discerning antiterrorism fund and non antiterrorism fund activity.
Food and Agriculture claims that it has implemented a time tracking system to identify activities related to antiterrorism fund. However, it did not provide evidence of the implementation of its time tracking system for this purpose.
Effective May 1, 2013, CDFA has implemented a new electronic time tracking system to track employee time spent on antiterrorism fund and non- antiterrorism fund related activities.
The Department of Food and Agriculture was not able to provide evidence of the implementation of its time tracking system.
Agency responses received after June 2013 are posted verbatim.