Report I2015-1 Recommendation 30 Responses

Report I2015-1: Investigations of Improper Activities by State Agencies and Employees (Release Date: August 2015)

Case Number I2013-0440

Recommendation #30 To: Correctional Health Care Services, California

Correctional Health Care should ensure that it has received all of the goods and services for which it already paid the contractor, or for which it has been invoiced to pay by the contractor.

Agency Response From April 2016

Correctional Health Care reported that the contractor submitted all supporting documentation related to its work performed. For goods procured by the contractor, Correctional Health Care staff reviewed and validated the deliverables and has maintained supporting documentation in the contract file.

California State Auditor's Assessment of Status: Fully Implemented


Agency Response From January 2016

Correctional Health Care reported that it has outstanding invoices from the contractor that it has not paid because it has been unable to verify that the goods and services have been received. It stated that it is awaiting additional documentation from the contractor.

California State Auditor's Assessment of Status: Partially Implemented


All Recommendations in I2015-1


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