What Budget Problems?

Today, the powers that be decreed that any claims for travel reimbursement in the Department of Corrections—that were submitted within a certain period of time—will be approved with no verification.  Unless a CalATERS claim fails the “smell test” of an auditor the claim will be approved and any supporting documents will be audited at a later date. This is supposed to be implemented on a department-wide basis.

This initiative seems to originate from the State Controller’s Office as a way to fix the fact that the CalATERS program cannot handle the load or number of users from CDCR. The number of man-hours wasted on this program would likely pay for one that could do the job.

Meanwhile the “hard freeze” on travel is still in effect.

Update 02-24-2010 free pass period seems to be primarily for January 2010. Per email today goal is shedding 3,000 claims ASAP to reduce load on system.
This seems like a Band-Aid for systemic program design failure.

Please follow and like us:

William

Dedicated Christian that has experienced many facets of Christendom thru the years. Father of three and husband of but one wife. William has over 27 years of experience in accounting and bookkeeping. He has worked for both government & private sector entities. His private sector background includes many years working in commercial and residential construction environments. Unlike most folks, this experience includes signing the front of the check, not just the back. Books that matter: Kingdom of the Cults by Walter Martin, Christian Reconstruction by R.J. Rushdooney, Days of Vengeance by David Chilton, Genesis Flood by Whitcomb & Morris, Evidence that Demands a Verdict by Josh McDowell; Political: currently, No Party Preference, recovering Republican involved at county and State level, participated in many campaigns and conventions, periodic CRA member since early days of Barbara Alby; Education: Nuclear Reactor Operator--US Navy, Masters in Business Administration, Bachelor's Degree in Government, Microsoft Certified System's Engineer, CompTIA Network Plus and A Plus certifications, and various post graduate classes.

Wordpress Social Share Plugin powered by Ultimatelysocial