Report 2011-504 Recommendation 14 Responses

Report 2011-504: High-Speed Rail Authority Follow-Up: Although the Authority Addressed Some of Our Prior Concerns, Its Funding Situation Has Become Increasingly Risky and the Authority's Weak Oversight Persists (Release Date: January 2012)

Recommendation #14 To: High-Speed Rail Authority, California

To ensure that the Program Manager's monthly progress reports are accurate, consistent, and useful, the Authority should reinstate the oversight consultant's review of the progress reports.

6-Month Agency Response

The Authority asserted that the oversight consultant reviews the Program Manager's monthly progress reports and makes observations and recommendations to the Program Manager. (See 2013-406, p. 245)

California State Auditor's Assessment of 6-Month Status: Fully Implemented

All Recommendations in 2011-504

Agency responses received after June 2013 are posted verbatim.