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§ 61016. Criteria for Evaluating the Adequacy of Corrective Actions.

2 CA ADC § 61016Barclays Official California Code of Regulations

Barclays California Code of Regulations
Title 2. Administration
Division 10. California State Auditor's Office
Chapter 2. State High-Risk Government Agency Audit Program
Subchapter 2. The State High Risk List
2 CCR § 61016
§ 61016. Criteria for Evaluating the Adequacy of Corrective Actions.
Currentness
(a) In assessing whether a state agency or the responsible state agencies for a statewide issue have taken adequate corrective actions to prevent a risk of waste, fraud, abuse, or mismanagement or impaired economy, efficiency, or effectiveness from presenting a substantial risk of serious detriment to the State or its residents, the State Auditor shall consider whether the state agency or responsible state agencies have:
(1) Demonstrated a strong commitment to controlling or eliminating the risk;
(2) Adopted an appropriate action plan for controlling or eliminating the risk;
(3) Made significant progress, through actions already taken, to control or eliminate the risk; and
(4) Demonstrated convincingly, through the corrective actions already taken, that the remaining planned actions will be completed promptly.
(b) An assessment by the State Auditor that a state agency or the responsible state agencies for a statewide issue have not satisfied adequately all four of the criteria listed in subdivision (a) of this section shall be sufficient grounds for a determination that the state agency or responsible state agencies have not taken adequate corrective actions to prevent the state agency or statewide issue from presenting a substantial risk of serious detriment to the State or its residents and thus avoid identification as high risk.

Credits

Note: Authority cited: Section 8546, Government Code. Reference: Section 8546.5, Government Code.
History
1. New section filed 2-22-2016; operative 4-1-2016. Submitted to OAL for printing only and not subject to OAL review pursuant to Government Code section 8546(g) (Register 2016, No. 9).
This database is current through 5/17/24 Register 2024, No. 20.
Cal. Admin. Code tit. 2, § 61016, 2 CA ADC § 61016
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