Report 2022-114 Recommendation Responses
Report 2022-114: California Department of Technology: Weaknesses in Strategic Planning, Information Security, and Project Oversight Limit the State's Management of Information Technology (Release Date: April 2023)
Recommendation for Legislative Action
If it decides to create a new oversight board or committee, the Legislature should ensure that board or committee's ability to provide effective oversight by requiring it to do the following:
Include, in the project oversight reports, substantive analyses of the key indicators of a project's progress—such as schedule, scope, cost, and staffing resources—that are based on the original approved project plan. The oversight reports should also identify any changes made to the project plan by a special project report, a contract amendment, or department change orders.
Description of Legislative Action
As of 6/19/23, the Legislature has not taken any action in the 2023/24 Legislative Session to address this specific recommendation.
- Legislative Action Current As-of: February 2026
California State Auditor's Assessment of 60-Day Status: No Action Taken
Description of Legislative Action
As of 10/20/23, the Legislature has not taken any action in the 2023/24 Legislative Session to address this specific recommendation.
- Legislative Action Current As-of: February 2026
California State Auditor's Assessment of 6-Month Status: No Action Taken
Description of Legislative Action
As of 4/20/24, the Legislature has not taken any action in the 2023/24 Legislative Session to address this specific recommendation.
- Legislative Action Current As-of: February 2026
California State Auditor's Assessment of 1-Year Status: No Action Taken
Description of Legislative Action
As of 4/20/25, the Legislature has not taken any action in the 2025/26 Legislative Session to address this specific recommendation.
- Legislative Action Current As-of: February 2026