Office of the Inspector General David R. Shaw, Inspector General Accountability Audit Review of Audits of the California Department of Corrections and Rehabilitation 2000–2008 July 2010 State of California P.O. Box 348780, Sacramento, CA 95834-8780 (916) 830-3600 fax: (916) 928-5974
[email protected] Copies of this publication may be downloaded from the Office of the Inspector General’s Web site: www.oig.ca.gov David R. Shaw, Inspector General Office ofthe Inspector General July 8,2010 Matthew L. Cate, Secretary California Department ofCorrections and Rehabilitation 1515 S Street, Room 502 South Sacramento, California 95814 J. Clark Kelso, Receiver California Prison Health Care Receivership Corporation 501 J Street, Suite 100 Sacramento, CA 95814 Dear Mr. Cate and Mr. Kelso: Enclosed is the Office ofthe Inspector General's 2010 Accountability Audit ofthe California Department ofCorrections and Rehabilitation. This two-chapter audit analyzes 87 open recommendations from nine prior reports and special reviews. Chapter 1 presents the results from our first follow-up audit of49 recommendations that we identified in three audit reports issued in 2008. Chapter 2 presents the results from our follow-up review of38 recommendations that we identified in six audit and special review reports issued from 2000 through 2007. Overall, we found that the department has fully or substantially implemented 62 percent ofthe recommendations that we made that were still applicable. However, work remains for many recommendations, including eight unimplemented recommendations related to an on-going safety and security issue that continues to concern the OIG. Specifically, the department continues to allow custody officers to work armed posts without having completed quarterly weapons proficiency requirements.