§ 61024. Agency Progress Reports on Implementing Recommendations.
2 CA ADC § 61024Barclays Official California Code of Regulations
2 CCR § 61024
§ 61024. Agency Progress Reports on Implementing Recommendations.
(a) Following the issuance of a state high risk audit report, each audited state agency shall make periodic reports to the State Auditor, as provided by Government Code section 8546.5, describing the actions the agency has taken or intends to take to implement each of the State Auditor's recommendations. The periodic reports regarding each recommendation shall be delivered to the State Auditor every ninety (90) days after the state high risk audit report is issued unless the State Auditor advises the audited state agency that further reporting regarding a recommendation no longer is required because:
(d) Whenever an audited state agency has not implemented fully a recommendation within one year of the recommendation being made in a state high risk audit report, the State Auditor may report on this failure to implement the recommendation in the annual report that the State Auditor issues pursuant to Government Code section 8548.9.
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 5/10/24 Register 2024, No. 19.
Cal. Admin. Code tit. 2, § 61024, 2 CA ADC § 61024
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