Report 2013-302/2013-303 Recommendation 8 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 #8 To: Court of Appeal, Fourth District
The AOC, the Supreme Court, and the first, second, and fourth districts should implement procedures to ensure that they follow a competitive process for their procurements when required.
60-Day Agency Response
The Fourth District is using a checklist that is included in all procurement files and helps guarantee that the competitive process for procurements is followed.
- Completion Date: January 2014
- Response Date: February 2014
California State Auditor's Assessment of 60-Day Status: Fully Implemented
Agency responses received are posted verbatim.