Report I2020-0027 Recommendation 3 Responses
Report I2020-0027: Board of Registered Nursing: Executives Violated State Law When They Falsified Data to Deceive the State Auditor's Office (Release Date: June 2020)
Case Number I2020-0027
Recommendation #3 To: Registered Nursing, Board of
Within 90 days, BRN should work with the audit team to develop a satisfactory approach for fully implementing the 2016 audit recommendation.
Agency Response From June 2021
BNR reported that it is working with the audit team and providing data as requested so the audit team can evaluate BRN's progress on the 2016 audit recommendation. As BRN has demonstrated a good-faith effort to work with the audit team to develop a satisfactory approach for fully implementing the 2016 audit recommendation, we deem this recommendation fully implemented.
California State Auditor's Assessment of Status: Fully Implemented
Agency Response From February 2021
BRN reported that it submitted its annual response to the audit team in December 2020. It is currently awaiting feedback from the audit team on whether BRN has demonstrated that it fully implemented the 2016 audit recommendation.
California State Auditor's Assessment of Status: Partially Implemented
Agency Response From November 2020
BRN reported that it has been working with the audit team to demonstrate full compliance with the 2016 audit recommendation. BRN stated that it plans to submit its annual response to the 2016 audit recommendation to the audit team by December 2020.
California State Auditor's Assessment of Status: Partially Implemented
Agency Response From August 2020
BRN stated that it reassessed its investigator caseloads and, with input from the audit team, plans to develop a satisfactory approach for fully implementing the 2016 audit recommendation.