Report 2012-113 Recommendation 27 Responses

Report 2012-113: California State University's Extended Education: It Is Unclear Whether Supplanting Occurred, and Campuses Did Not Always Document Their Adherence to Laws, Policies, and Procedures (Release Date: December 2013)

Recommendation #27 To: San Jose, California State University

To strengthen its oversight of payments made from the CERF trust account, San José State should immediately take the following action: revise its funding model policy to define the term periodically.

6-Month Agency Response

We are submitting the written report of the 2014 review of the funding model, in which the frequency of review is specified as every 2 years.

• Completion Date: May 2014
• Response Date: June 2014

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

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60-Day Agency Response

The San José State University funding model will be periodically reviewed every 2-years. The campus is currently undertaking the current round of review.

• Estimated Completion Date: 5/30/2014
• Response Date: February 2014

California State Auditor's Assessment of 60-Day Status: Partially Implemented

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All Recommendations in 2012-113

Agency responses received are posted verbatim.