Report 2010-118 Recommendation 8 Responses

Report 2010-118: California Prison Industry Authority: It Can More Effectively Meet Its Goals of Maximizing Inmate Employment, Reducing Recidivism, and Remaining Self-Sufficient (Release Date: May 2011)

Recommendation #8 To: Prison Industry Authority

Further, CALPIA needs to create a process that will allow its management to review the results of performance tracking and ensure that the results can be re-created at least annually.

1-Year Agency Response

CALPIA indicates the strategic business council reviews the performance measurement dashboard on a monthly basis. Further, to ensure that its results can be recreated at least annually, CALPIA states that it retains all documentation related to its strategic planning efforts. This documentation includes minutes of meetings, project management timelines, completed performance measure checklists, data collection and analysis, and periodic compilations of performance results for the five strategic goals. (See 2013-406, p. 221)

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

All Recommendations in 2010-118

Agency responses received after June 2013 are posted verbatim.