Report 2012-117 Recommendation 17 Responses
Report 2012-117: State Athletic Commission: Its Ongoing Administrative Struggles Call Its Future Into Question (Release Date: March 2013)
Recommendation #17 To: Athletic Commission, State
To ensure that it maintains adequate documentation to demonstrate that it has regulated events in accordance with state law, the commission needs to update its policies and procedures to ensure that inspectors prepare and submit key documents after events.
6-Month Agency Response
CSAC Response: The Commission requires staff and inspectors to complete the event packet checklist for each event.
Update: In addition to requiring an event checklist, the Executive Officer plans to audit ten percent of event packet on a quarterly basis. Please see attachment 7.
- Completion Date: September 2013
- Response Date: September 2013
California State Auditor's Assessment of 6-Month Status: Fully Implemented
60-Day Agency Response
The commission requires staff and inspectors to complete the event packet checklist for each event.
- Response Date: March 2013
California State Auditor's Assessment of 60-Day Status: Fully Implemented
Agency responses received after June 2013 are posted verbatim.