Report 2020-111 Recommendation 10 Responses
Report 2020-111: Los Angeles Community College District Personnel Commission: Its Inconsistent Practices and Inadequate Policies Adversely Affect District Employees and Job Candidates, Leading to Concerns About the Fairness of Its Decisions (Release Date: May 2021)
Recommendation #10 To: Los Angeles Community College District
To ensure that employees receive prompt compensation for the higher-level duties they perform, the Commission should revise its rules by October 2021 to process employees' compensation for out-of-class work each month.
Annual Follow-Up Agency Response From October 2022
As of June 23, 2021 approved claims are submitted monthly and implemented during an open session of the Personnel Commission having been properly placed on a publicly noticed agenda per the procedural rules of the Brown Act.
- Completion Date: June 2021
California State Auditor's Assessment of Annual Follow-Up Status: Partially Implemented
The Commission did not submit any documentation to substantiate that it had created a rule to process employees' compensation for out-of-class work each month, nor did it provided evidence that it is approving compensation for out-of-class work each month.
- Auditee did not substantiate its claim of full implementation
- Auditee did not address all aspects of the recommendation
1-Year Agency Response
We contacted the Commission's personnel director who declined to submit a response.
- Estimated Completion Date: None
- Response Date: May 2022
California State Auditor's Assessment of 1-Year Status: No Action Taken
To date the Commission has declined to provide a response. Thus, we cannot determine whether it has taken any action to implement this recommendation.
6-Month Agency Response
Although we contacted the Commission repeatedly to ask it to submit a 6-Month response, it did not do so.
- Estimated Completion Date: Unknown
- Response Date: December 2021
California State Auditor's Assessment of 6-Month Status: No Action Taken
60-Day Agency Response
Although we contacted the Commission repeatedly to ask it to submit a 60-Day response, it did not do so.
- Estimated Completion Date: Unknown
- Response Date: August 2021
California State Auditor's Assessment of 60-Day Status: No Action Taken
All Recommendations in 2020-111
Agency responses received are posted verbatim.