Report I2018-1 Recommendation 24 Responses

Report I2018-1: Investigations of Improper Activities by State Agencies and Employees: Misuse of State Time, Economically Wasteful Activities, and Misuse of State Property (Release Date: July 2018)

Case Number I2017-0195

Recommendation #24 To: Dominguez Hills, California State University

Establish a check-and-balance process regarding procurement decisions to prevent future wasteful purchases.

Agency Response From August 2018

California State University, Dominguez Hills updated its purchasing policy to require approval from its vice president of administration and finance prior to the purchase of any electric vehicle charging system.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2018-1