Report 2012-113 Recommendation 32 Responses

Report 2012-113: California State University's Extended Education: It Is Unclear Whether Supplanting Occurred, and Campuses Did Not Always Document Their Adherence to Laws, Policies, and Procedures (Release Date: December 2013)

Recommendation #32 To: Sacramento, California State University

To strengthen its oversight of payments made from the CERF trust account, CSU Sacramento should immediately take the following action: review and document the methodology it uses to allocate revenue to the campus partners.

6-Month Agency Response

We are providing a memo from the Dean of the College of Continuing Education to the Provost discussing the methodology.

• Completion Date: May 2014
• Response Date: June 2014

California State Auditor's Assessment of 6-Month Status: Fully Implemented

---

60-Day Agency Response

In process, we expect to complete by June 10, 2014.

• Estimated Completion Date: 6/10/2014
• Response Date: February 2014

California State Auditor's Assessment of 60-Day Status: Partially Implemented

---

All Recommendations in 2012-113

Agency responses received are posted verbatim.