Report 2023-302 Recommendation 7 Responses

Report 2023-302: Judicial Branch Procurement: Judicial Council of California (Release Date: January 2024)

Recommendation #7 To: Judicial Council of California

By January 2025, the Judicial Council should correct in its FI$Cal data the inaccurate contract dates for procurements dating back to July 1, 2021.

1-Year Agency Response

Judicial Council procurement staff corrected all inaccurate dates within FI$Cal, for procurements going as far back as 2021, in advance of the established January 2025 deadline.

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

6-Month Agency Response

Judicial Council procurement staff continue to correct the inaccurate dates within the system. We remain committed to completing all applicable updates within FI$Cal by the established January 2025 deadline.

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

60-Day Agency Response

Judicial Council procurement staff have been instructed to correct the inaccurate dates within the system and are in the process of doing so. We remain committed to completing all applicable updates within FI$Cal by the established January 2025 deadline.

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

All Recommendations in 2023-302

Agency responses received are posted verbatim.