Report 2012-113 Recommendation 28 Responses

Report 2012-113: California State University's Extended Education: It Is Unclear Whether Supplanting Occurred, and Campuses Did Not Always Document Their Adherence to Laws, Policies, and Procedures (Release Date: December 2013)

Recommendation #28 To: San Jose, California State University

To strengthen its oversight of payments made from the CERF trust account, San Josť State should immediately take the following action: perform periodic reviews of the allocation percentages in its funding model policy.

6-Month Agency Response

As evidence of compliance, we are submitting the full documentation of the completed 2014 review of the funding model.

  • Completion Date: May 2014
  • Response Date: June 2014

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


60-Day Agency Response

The AVP of Finance has added this review function to the tickler file of the Finance calendar - it will be performed periodically every 2 years. The campus is currently undertaking the current round of review of the allocation percentages.

  • Estimated Completion Date: 5/30/2014
  • Response Date: February 2014

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


All Recommendations in 2012-113

Agency responses received are posted verbatim.


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