Report I2007-1158 Recommendation 2 Responses

Report I2007-1158: California State University, Chancellor's Office: Failure to Follow Reimbursement Policies Resulted in Improper and Wasteful Expenditures (Release Date: December 2009)

Case Number I2007-1158

Recommendation #2 To: University, California State

To recover improper payments and improve its review process over travel claims submitted to its accounting department, the university should reexamine its preapproval and reimbursement review process for all high-level university employees, and require staff at all organizational levels to submit correct and complete claims along with detailed documentation supporting those claims, subject to thorough and appropriate review by the university accounting staff.

Agency Response From August 2011

The university reported that it will reimburse employees for "expenses that are ordinary, reasonable, not extravagent, and necessary to conduct official university business."

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in I2007-1158


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