Report 2012-113 Recommendation 35 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 #35 To: Sacramento, California State University
To strengthen its oversight of payments made from the CERF trust account, CSU Sacramento should immediately take the following action: update its timekeeper manual.
60-Day Agency Response
We have recently updated the timekeeper manuals. Please see the attachements.
- Estimated Completion Date: 6/10/2014
- Response Date: February 2014
California State Auditor's Assessment of 60-Day Status: Fully Implemented
CSU Sacramento updated it timekeeper manual as of January 2014.
Agency responses received are posted verbatim.