Report 2018-301 Recommendation 11 Responses

Report 2018-301: Judicial Branch Procurement: Some Superior Courts Generally Followed Requirements but Could Improve Their Procurement Practices (Release Date: January 2019)

Recommendation #11 To: Superior Court of California, County of Imperial

The Imperial court should document its alternative purchase card procedures regarding transaction limits in its local manual.

60-Day Agency Response

We set an account Credit Limit of $5,000 and a single purchase limit of $1,500 for all cardholders.

• Completion Date: September 2018
• Response Date: March 2019

California State Auditor's Assessment of 60-Day Status: Fully Implemented

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All Recommendations in 2018-301

Agency responses received are posted verbatim.