Report 2012-117 Recommendation 4 Responses
Report 2012-117: State Athletic Commission: Its Ongoing Administrative Struggles Call Its Future Into Question (Release Date: March 2013)
Recommendation #4 To: Athletic Commission, State
To ensure that it adequately tracks critical information related to its basic functions and mission, the commission should develop and implement procedures and written guidelines to ensure that it consistently tracks information related to all events and their associated revenues and expenditures. These guidelines should also ensure that it tracks the inspectors it assigns to events and the athletes it licenses.
6-Month Agency Response
This was covered in our 90 Day response.
- Completion Date: January 2013
- Response Date: September 2013
California State Auditor's Assessment of 6-Month Status: Fully Implemented
60-Day Agency Response
The commission developed a policy related to tracking relevant event information.
- Response Date: May 2013
California State Auditor's Assessment of 60-Day Status: Fully Implemented
All Recommendations in 2012-117
Agency responses received after June 2013 are posted verbatim.