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:
Periodically analyze the lessons learned that are included in agencies' post implementation evaluation reports to identify trends or patterns. The new oversight board or committee should also require state agencies to complete post implementation evaluation reports for projects that are terminated before implementation. The board or committee should use the information from both types of reports to improve its oversight processes.

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.

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.

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.

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.

California State Auditor's Assessment of Annual Follow-Up Status: No Action Taken


All Recommendations in 2022-114