Industrial Relations: Recurring Significant Internal Control Deficiencies

Federal Program	Issue Department's Assertion	First Year Reported Page Number
Occupational Safety and Health-State Program	Issue: 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. Department's Assertion: Partially corrected. Industrial Relations has a corrective action plan in place for the 2008-002 finding.	2006-07 182
Occupational Safety and Health-State Program	Issue: Industrial Relations lacks adequate controls to ensure that the personal services costs it charges to the California Occupational Safety and Health program are allowable. Department's Assertion: Partially corrected. Industrial Relations has a corrective action plan in place for the 2008-002 finding.	2006-07 179
Occupational Safety and Health-State Program	Issue: Industrial Relations requested federal funds for the California Occupational Safety and Health program that exceeded the actual amounts spent. Department's Assertion: Partially corrected. Industrial Relations has a corrective action plan in place for the 2008-002 finding.	2006-07 180

Federal Compliance