Report 2009-043 Recommendation 12 Responses

Report 2009-043: Board of Pilot Commissioners for the Bays of San Francisco, San Pablo and Suisun: It Needs to Develop Procedures and Controls Over Its Operations and Finances to Ensure That It Complies With Legal Requirements (Release Date: November 2009)

Recommendation #12 To: Pilot Commissioners for the Bays of San Francisco, San Pablo and Suisun, Board of

To adhere to requirements regarding administrative practices, the board should institute a process of ensuring that investigators complete statements of economic interests and seek advice from the Fair Political Practices Commission when there are questions as to whether other consultants should file such statements.

1-Year Agency Response

The board requires investigators to file statements of economic interests and developed an ethics orientation program for those required to file such statements. (See 2011-406, p. 99)

California State Auditor's Assessment of 1-Year Status: Fully Implemented

All Recommendations in 2009-043

Agency responses received after June 2013 are posted verbatim.