Report 2012-113 Recommendation 28 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 #28 To: San Jose, California State University
To strengthen its oversight of payments made from the CERF trust account, San Josť State should immediately take the following action: perform periodic reviews of the allocation percentages in its funding model policy.
6-Month Agency Response
As evidence of compliance, we are submitting the full documentation of the completed 2014 review of the funding model.
- Completion Date: May 2014
- Response Date: June 2014
California State Auditor's Assessment of 6-Month Status: Fully Implemented
60-Day Agency Response
The AVP of Finance has added this review function to the tickler file of the Finance calendar - it will be performed periodically every 2 years. The campus is currently undertaking the current round of review of the allocation percentages.
- Estimated Completion Date: 5/30/2014
- Response Date: February 2014
California State Auditor's Assessment of 60-Day Status: Partially Implemented
Agency responses received are posted verbatim.