Report I2015-1 Recommendation 31 Responses

Report I2015-1: Investigations of Improper Activities by State Agencies and Employees (Release Date: August 2015)

Case Number I2013-0440

Recommendation #31 To: Correctional Health Care Services, California

Correctional Health Care should provide appropriate counseling and training to the staff and officials involved in project procurements so they are aware of the proper procedures for contracting and for reviewing and approving invoices, including ensuring that all goods and services have been received prior to paying contractors.

Agency Response From November 2016

Correctional Health Care provided documentation to support that it provided the prescribed training to the appropriate staff.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2015-1