Report 2022-301 Recommendation 6 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 #6 To: Superior Court of California, County of Glenn

To reduce the risk of improper use of purchase cards, Glenn should, by July 2023, revise its purchase card processes to specify the appropriate uses of a purchase card and to require the review of documents that support the transaction before approving a payment.

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.