Report 2010-101 Recommendation 13 Responses

Report 2010-101: Department of Resources Recycling and Recovery: Deficiencies in Forecasting and Ineffective Management Have Hindered the Beverage Container Recycling Program (Release Date: June 2010)

Recommendation #13 To: Resources Recycling and Recovery, Department of

To improve management of its fraud investigations, the department should track all fraud leads that the investigations unit receives and track the disposition of those leads, as well as document the reasons for closing leads without an investigation.

1-Year Agency Response

The department adopted procedures for analyzing fraud tips and entering them into DORIIS for tracking and follow-up. (2012-406, p. 159).

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

All Recommendations in 2010-101

Agency responses received after June 2013 are posted verbatim.