Report 2013-302/2013-303 Recommendation 15 Responses
Report 2013-302/2013-303: Judicial Branch Procurement: Semiannual Reports to the Legislature Are of Limited Usefulness, Information Systems Have Weak Controls, and Certain Improvements in Procurement Practices Are Needed (Release Date: December 2013)
Recommendation #15 To: Court of Appeal, First District
The first, fifth, and sixth districts should develop procedures to ensure that they consistently maintain documentation of their determinations that the pricing obtained is fair and reasonable for procurements under $5,000.
6-Month Agency Response
In addition to the measures described in the courts response of February 14, 2014, court staff have created a new filing system that specifically prompts them to include documentation that such pricing is fair and reasonable.
- Completion Date: May 2014
- Response Date: June 2014
California State Auditor's Assessment of 6-Month Status: Fully Implemented
60-Day Agency Response
All court staff involved in purchasing have been verbally instructed to review and follow the updated Judicial Branch Contracting Manual (JCBM) and the Local Contracting Manual for the Court of Appeal, First District (LCM), which are comprehensive. When there are questions about the manuals requirements, the AOC Business Services office can be contacted for assistance. There will be additional focus on and review of each procurement/contract for compliance with the JBCM and LCM. A draft checklist is in the process of finalization and will mirror the requirements of the JBCM and LCM.
- Completion Date: January 2014
- Response Date: February 2014
California State Auditor's Assessment of 60-Day Status: Partially Implemented
The first district has indicated that it is developing a checklist that will include steps court staff must take to document fair and reasonable pricing on procurements under $5,000. However, the checklist has yet to be finalized and used by court staff to procure goods and services.
- Auditee did not address all aspects of the recommendation
Agency responses received are posted verbatim.