Report 2012-117 Recommendation 14 Responses

Report 2012-117: State Athletic Commission: Its Ongoing Administrative Struggles Call Its Future Into Question (Release Date: March 2013)

Recommendation #14 To: Athletic Commission, State

To correct the deficiencies in its processing of revenue, the commission should continue to ensure the appropriate separation of duties. In addition, the commission should continue to require staff to track revenues received from events and reconcile those amounts to the events' box office reports.

6-Month Agency Response

CSAC Response: We are continuing to do this.

• Completion Date: January 2013
• Response Date: September 2013

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

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60-Day Agency Response

The commission stated that it continues to ensure proper separation of duties. by require staff to track revenues received from events and reconcile those amounts to the events' box office reports

• Response Date: March 2013

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

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All Recommendations in 2012-117

Agency responses received after June 2013 are posted verbatim.