Report 2013-501 Recommendation 4 Responses
Report 2013-501: Board of Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun: It Continues to Lack Sufficient Controls Over Certain Travel Reimbursements (Release Date: March 2014)
Recommendation #4 To: Pilot Commissioners for the Bays of San Francisco, San Pablo and Suisun, Board of
To ensure that it consistently adheres to requirements in state law when licensing pilots, the board should do the following:
Develop and use a checklist for issuing original licenses that includes all requirements specified in state law.
60-Day Agency Response
The Board had developed an original pilot license issuance checklist that includes confirmation of the satisfaction of all initial license requirements as required by state law. (See enclosed.)
- Completion Date: March 2014
- Response Date: May 2014
California State Auditor's Assessment of 60-Day Status: Fully Implemented
Agency responses received are posted verbatim.