Section 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: (1) The recommendation has been implemented fully by the audited state agency;(2) The State Auditor has determined that implementation of the recommendation no longer is practical as a result of a change in circumstances after the recommendation was made; or(3) The audited state agency has reported unequivocally to the State Auditor that it will not implement the recommendation.(b) The State Auditor may request that an audited state agency provide evidence to support any information or analysis provided in a periodic report to the State Auditor regarding its actions or intended actions to implement a recommendation.(c) Information regarding the reports provided to the State Auditor by an audited state agency regarding its implementation of the State Auditor's recommendations shall be posted on the State Auditor's website.(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.Cal. Code Regs. Tit. 2, § 61024
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). Note: Authority cited: Section 8546, Government Code. Reference: Section 8546.5, Government Code.
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).