Report 2012-113 Recommendation 35 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 #35 To: Sacramento, California State University

To strengthen its oversight of payments made from the CERF trust account, CSU Sacramento should immediately take the following action: update its timekeeper manual.

60-Day Agency Response

We have recently updated the timekeeper manuals. Please see the attachements.

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

CSU Sacramento updated it timekeeper manual as of January 2014.

All Recommendations in 2012-113

Agency responses received are posted verbatim.