Report 2009-043 Recommendation 9 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 #9 To: Pilot Commissioners for the Bays of San Francisco, San Pablo and Suisun, Board of

To ensure that it has adequate controls to protect confidential information, the board should create a process, as state law requires, for accessing confidential information, such as board records containing confidential information on board members, board staff, or pilots.

1-Year Agency Response

The board developed a written protocol for access to confidential or restricted information in board records. (See 2011-406, p. 98)

California State Auditor's Assessment of 1-Year Status: Fully Implemented

All Recommendations in 2009-043

Agency responses received after June 2013 are posted verbatim.