Report 2022-301 Recommendation 5 Responses

Report 2022-301: Judicial Branch Procurement: Although Four Superior Courts We Reviewed Generally Met Procurement Requirements, Glenn County Superior Court Needs to Significantly Improve Its Procurement Practices (Release Date: January 2023)

Recommendation #5 To: Superior Court of California, County of Glenn

To ensure that payments are appropriate, Glenn should, by July 2023, develop and enforce policies for approving payments. The policy should require separation of duties to prevent staff from approving their own purchases.

60-Day Agency Response

Glenn Court is currently working on a policy to address this concern.

• Estimated Completion Date: 6/1/2023
• Response Date: March 2023

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

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All Recommendations in 2022-301

Agency responses received are posted verbatim.