Report 2013-045 Recommendation 18 Responses

Report 2013-045: Bureau for Private Postsecondary Education: It Has Consistently Failed to Meet Its Responsibility to Protect the Public's Interests (Release Date: March 2014)

Recommendation #18 To: Private Postsecondary Education, Bureau for

To improve the quality of its inspections and related enforcement
actions, the bureau should establish policies, procedures, and training for managers that include guidance on how to review inspection files and how to document evidence of their reviews.

1-Year Agency Response

The Bureau has included procedure #2015-0009 for Compliance Inspection File Review (Attachment #14) which includes guidance and is used in the training of managers for Compliance Inspection File Review.

California State Auditor's Assessment of 1-Year Status: Fully Implemented

6-Month Agency Response

Procedures are under development (July 2014) and will be reviewed along with the process analysis that is being conducted. This is the responsibility of the Bureau Chief.

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

60-Day Agency Response

Procedures are under development (July 2014) and will be reviewed along with the process analysis that is being conducted. This is the responsibility of the Bureau Chief.

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

All Recommendations in 2013-045

Agency responses received are posted verbatim.