Report 2014-301 Recommendation 12 Responses
Report 2014-301: Judicial Branch Procurement: Five Superior Courts Did Not Consistently Follow Judicial Branch Contracting Practices (Release Date: November 2014)
Recommendation #12 To: Superior Court of California, County of Fresno
To improve its procurement practices and comply with the judicial contracting manual, the Fresno court should ensure that staff does not approve payments for amounts greater than their authorized limits.
60-Day Agency Response
The local Authorization Matrix has been revised to reflect the court's intent and all staff listed on the matrix have received mandatory training regarding their approval limits.
- Completion Date: November 2014
- Response Date: January 2015
California State Auditor's Assessment of 60-Day Status: Fully Implemented
Agency responses received are posted verbatim.