To safeguard cost recovery program revenue, Cal Fire should, within the next six months, develop policies and procedures requiring personnel not affiliated with the cost recovery program to reconcile expected cost recovery payments to deposits.
The California Department of Forestry and Fire Protection (CAL FIRE) has finalized Civil Cost Recovery (CCR) Program policy improvements and had issued temporary directives in the interim.
Financial reconciliation of CCR payments against deposits is conducted by CAL FIREs Departmental Accounting Office.
CAL FIRE is in the process of finalizing CCR Program policy improvements and has issued temporary directives in the interim.
Financial reconciliation of CCR payments against deposits will be conducted by CAL FIRE's DAO.
Agency responses received are posted verbatim.