Report 2014-116 Recommendation 26 Responses
Report 2014-116: California Department of Consumer Affairs' BreEZe System: Inadequate Planning and Oversight Led to Implementation at Far Fewer Regulatory Entities at a Significantly Higher Cost (Release Date: February 2015)
Recommendation #26 To: Technology, California Department of
To ensure that future IT project procurements do not jeopardize the State's financial interests, CalTech's procurement division should ensure that contract language contains assurances that state funds will not be used for unauthorized purposes.
60-Day Agency Response
Since April 2014, CalTech Procurement ensures contract language contains assurances that state funds will not be used for unauthorized purposes utilizing standard contract language (GSPD 401IT).
This action has been completed
- Completion Date: April 2015
- Response Date: April 2015
California State Auditor's Assessment of 60-Day Status: Fully Implemented
Agency responses received are posted verbatim.