Report 2015-102 Recommendation 11 Responses

Report 2015-102: Central Basin Municipal Water District: Its Board of Directors Has Failed to Provide the Leadership Necessary for It to Effectively Fulfill Its Responsibilities (Release Date: December 2015)

Recommendation #11 To: Central Basin Municipal Water District

To ensure that it does not unnecessarily use amendments that limit competitive bidding for its contracts, the district should amend its administrative code by June 2016 to require that it rebid contracts if it significantly changes those contracts' scopes of work, specifically the nature of the services or work products.

6-Month Agency Response

Administrative Code Part 5: Procurement Policy was revised to include the State Audit recommendations and was approved and adopted by the Board of Directors on March 28, 2016.

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

60-Day Agency Response

Administrative Code Part 5: Procurement Policy is currently being revised to include State Audit recommendations and will be presented to the Board of Directors in March 2016 for adoption.

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

All Recommendations in 2015-102

Agency responses received are posted verbatim.