Report 2014-301 Recommendation 3 Responses

Report 2014-301: Judicial Branch Procurement: Five Superior Courts Did Not Consistently Follow Judicial Branch Contracting Practices (Release Date: November 2014)

Recommendation #3 To: Superior Court of California, County of Alameda

To improve its payment practices and comply with the judicial contracting manual, the Alameda court should only make advance payments under the conditions that the judicial contracting manual allows.

60-Day Agency Response

The Court has reviewed the audit and will continue to provide water for court staff and jurors; lower cost alternative approaches to water provision will however be explored. We agree with the recommendation with regard to improper and unallowable payments specifically overpayments and advance payments and will follow the Judicial Branch Contract Manuel for direction in the future.

  • Completion Date: December 2014
  • Response Date: January 2015

California State Auditor's Assessment of 60-Day Status: Fully Implemented

All Recommendations in 2014-301

Agency responses received are posted verbatim.