Report 2011-120 Recommendation 29 Responses
Report 2011-120: California Department of Transportation: Its Poor Management of State Route 710 Extension Project Properties Costs the State Millions of Dollars Annually, Yet State Law Limits the Potential Income From Selling the Properties (Release Date: August 2012)
Recommendation #29 To: General Services, Department of
To ensure that the casual laborers charge only for their actual hours worked on projects, General Services should ensure that the daily time reports for casual laborers contain the appropriate task codes, the laborer's signature, and the approval of a civil service supervisor.
6-Month Agency Response
General Services' construction unit implemented new time reporting policies and procedures that fully address this recommendation.
- Response Date: February 2013
California State Auditor's Assessment of 6-Month Status:
60-Day Agency Response
General Services did not specifically address this recommendation. (See 2013-406, p. 175)
- Response Date: October 2012
California State Auditor's Assessment of 60-Day Status:
No Action Taken
Agency responses received after June 2013 are posted verbatim.