Report 2009-043 Recommendation 15 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 #15 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 formalize a procedure for evaluating the executive director’s performance on an annual basis.

Agency Response*

The board adopted a procedure to evaluate the executive director on an annual basis. (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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