Report 2013-501 Recommendation 4 Responses

Report 2013-501: Board of Pilot Commissioners for the Bays of San Francisco, San Pablo, and Suisun: It Continues to Lack Sufficient Controls Over Certain Travel Reimbursements (Release Date: March 2014)

Recommendation #4 To: Pilot Commissioners for the Bays of San Francisco, San Pablo and Suisun, Board of

To ensure that it consistently adheres to requirements in state law when licensing pilots, the board should do the following:

Develop and use a checklist for issuing original licenses that includes all requirements specified in state law.

60-Day Agency Response

The Board had developed an original pilot license issuance checklist that includes confirmation of the satisfaction of all initial license requirements as required by state law. (See enclosed.)

• Completion Date: March 2014
• Response Date: May 2014

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

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All Recommendations in 2013-501

Agency responses received are posted verbatim.