Recurring Findings

Employment Development: Recurring Significant Internal Control Deficiencies

Federal Program	Issue	First Year Reported
	Department's Assertion	Page Number
DVOP (Disabled Veterans' Outreach Program)	Although EDD had adequate procedures in place to comply with federal suspension and debarment requirements, EDD did not fully implement those procedures.	2007-08
	To assist EDD procurement staff with their roles in the procurement process, and to ensure every procurement file contains required documents, a Procurement Checklist is being developed and will be provided to each procurement analyst and manager.	94
Employment Services/Wagner-Peyser Funded Activities	Although EDD had adequate procedures in place to comply with federal suspension and debarment requirements, EDD did not fully implement those procedures.	2007-08
	To assist EDD procurement staff with their roles in the procurement process, and to ensure every procurement file contains required documents, a Procurement Checklist is being developed and will be provided to each procurement analyst and manager.	94
LVER (Local Veterans' Employment Representative Program)	Although EDD had adequate procedures in place to comply with federal suspension and debarment requirements, EDD did not fully implement those procedures.	2007-08
	To assist EDD procurement staff with their roles in the procurement process, and to ensure every procurement file contains required documents, a Procurement Checklist is being developed and will be provided to each procurement analyst and manager.	94