Report 2009-043 Recommendation 23 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 #23 To: Pilot Commissioners for the Bays of San Francisco, San Pablo and Suisun, Board of

To ensure that its expenditures are appropriate, the board should cancel its lease for two parking spaces that it entered into in 2009, or require its staff or board members to reimburse the board for their use of those parking spaces.

Annual Follow-Up Agency Response From December 2011

The Department of General Services discontinued its contract with the Port of San Francisco and entered into a lease agreement with a different landlord effective April 1, 2011. The Board moved the Board office to 660 Davis Street in April of 2011. A copy of the lease agreement is attached. (See 2011-041, p. 135)

California State Auditor's Assessment of Annual Follow-Up Status: Fully Implemented

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All Recommendations in 2009-043

Agency responses received after June 2013 are posted verbatim.