Report 2009-043 Recommendation 11 Responses

Report 2009-043: Board of Pilot Commissioners for the Bays of San Francisco, San Pablo and Suisun: It Needs to Develop Procedures and Controls Over Its Operations and Finances to Ensure That It Complies With Legal Requirements (Release Date: November 2009)

Recommendation #11 To: Pilot Commissioners for the Bays of San Francisco, San Pablo and Suisun, Board of

To adhere to requirements regarding administrative practices, the board should establish a formal procedure to complete and maintain copies of required statements of economic interests.

Agency Response*

The board developed a checklist to ensure that annual, as well as assuming and leaving office, statements of economic interest are filed and that copies are maintained in office files in accordance with the state’s political reform laws and the conflict-of-interest code provisions. (See 2011-406, p. 99)

  • Response Type†: 1-Year
  • Response Date: November 2010

California State Auditor's Assessment of Status: Fully Implemented


All Recommendations in 2009-043

†Response Type refers to the interval in which the auditee is providing the State Auditor with their status in implementing recommendations made in an audit report. Auditees must submit a response regarding their progress in implementing recommendations from our reports at three intervals from the release of the report: 60 days, six months, and one year or subsequent to one year.

*Agency responses received after June 2013 are posted verbatim.


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