Report I2015-1 Recommendation 28 Responses
Report I2015-1: Investigations of Improper Activities by State Agencies and Employees (Release Date: August 2015)
Case Number I2013-0440
Recommendation #28 To: Correctional Health Care Services, California
Correctional Health Care should develop a process to ensure that it uses master agreements to procure only goods and services that are within the scope of those agreements.
Agency Response From May 2016
Correctional Health Care provided a copy of its CALNET process flow for professional services. The process flow includes a statement that it will ask the Department of Technology to perform a courtesy review of its proposed procurements prior to execution of contracts.
California State Auditor's Assessment of Status: Fully Implemented
Agency Response From April 2016
Correctional Health Care provided additional information regarding its efforts to ensure staff are appropriately trained regarding CALNET 3, but it did not provide any information regarding how it will ensure staff use CALNET 2 appropriately.
California State Auditor's Assessment of Status: Partially Implemented
Agency Response From January 2016
Correctional Health Care stated that it has trained its staff regarding the specifications of master agreement CALNET 3, which will replace CALNET 2. Correctional Health Care acknowledged that it continues to use CALNET 2, but did not describe any new process it has developed to ensure that it only uses CALNET 2 for goods or services that are within the scope of the agreement.