Report I2020-2 Recommendation 18 Responses

Report I2020-2: Investigations of Improper Activities by State Agencies and Employees: Wasteful and Improper Personnel Decisions, Improper Contracting, Conflict of Interest, Misuse of State Resources, and Dishonesty (Release Date: October 2020)

Case Number I2018-1988

Recommendation #18 To: Forestry and Fire Protection, Department of

CAL FIRE should establish a process regarding procurement decisions to ensure that contracts undergo applicable state requirements.

Agency Response From November 2020

CAL FIRE reported that at least once a year, its business services office will send information bulletins to all CAL FIRE employees to provide them with refresher information and direction on key procurement and contracting requirements.

California State Auditor's Assessment of Status: Fully Implemented

All Recommendations in I2020-2