Report 2013-302/2013-303 Recommendation 21 Responses
Report 2013-302/2013-303: Judicial Branch Procurement: Semiannual Reports to the Legislature Are of Limited Usefulness, Information Systems Have Weak Controls, and Certain Improvements in Procurement Practices Are Needed (Release Date: December 2013)
Recommendation #21 To: Court of Appeal, Fifth District
The AOC, HCRC, Supreme Court, and fourth and fifth districts should implement procedures to ensure that required noncompetitive procurement processes, such as preparing justifications and obtaining approval for sole-source procurements, are properly documented.
60-Day Agency Response
The Court has developed and implemented a comprehensive checklist to ensure the documentation of fair and reasonable pricing, evaluation and selection processes, and justifications and approvals for sole-source purchases are addressed going forward.
- Completion Date: November 2013
- Response Date: February 2014
California State Auditor's Assessment of 60-Day Status: Fully Implemented
Agency responses received are posted verbatim.