| 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 |
| Occupational Safety and Health-State Program | Issue: Industrial Relations submitted an inaccurate closeout report for the 2006 federal award associated with the California Occupational Safety and Health program. Department's Assertion: Industrial Relations completed its corrective action for the 2007-002 finding, and has a corrective action plan in place for the 2008-002 finding. |
2006-07 191 |
California State Auditor
555 Capitol Mall, Suite 300
Sacramento, CA 95814
(916) 445-0255
Whistleblower Hotline:
(800) 952-5665