Recurring Findings

Industrial Relations: Recurring Significant Internal Control Deficiencies
Federal Program Issue First Year Reported
Department's Assertion Page Number
Occupational Safety and Health-State Program Industrial Relations lacks adequate controls to ensure that it liquidates all obligations incurred not later than 90 days after the end of the funding period. 2006-07
Partially corrected. Industrial Relations has a corrective action plan in place for the 2008-002 finding. 182
Occupational Safety and Health-State Program Industrial Relations lacks adequate controls to ensure that the personal services costs it charges to the California Occupational Safety and Health program are allowable. 2006-07
Partially corrected. Industrial Relations has a corrective action plan in place for the 2008-002 finding. 179
Occupational Safety and Health-State Program Industrial Relations requested federal funds for the California Occupational Safety and Health program that exceeded the actual amounts spent. 2006-07
Partially corrected. Industrial Relations has a corrective action plan in place for the 2008-002 finding. 180
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