Report 2017-302 Recommendation 5 Responses
Report 2017-302: Judicial Council of California: It Needs to Follow Competitive Bidding Processes More Consistently and Establish Clear Guidance for Invoice Processing (Release Date: December 2017)
Recommendation #5 To: Judicial Council of California
To prevent misinterpretation of policies governing its procurement practices, the Judicial Council should reissue its local manual by June 2018, incorporating all updates made since the 2011 version of the manual.
60-Day Agency Response
Staff from the Judicial Council's Branch Accounting and Procurement (BAP) unit are in the process of consolidating and updating its local contracting manual per the audit's recommendation.
- Estimated Completion Date: June 2018
- Response Date: February 2018
California State Auditor's Assessment of 60-Day Status: Pending
Agency responses received are posted verbatim.