Resources
Quadrennial Audit of CSP-Solano
The report presents four findings and 19 recommendations. Specifically, we identified wasteful warehousing and procurement practices that may have cost millions of dollars statewide. Some of these purchases were made by Health Care Services Division employees under the direction of the former receiver. Consequently, we have also sent a copy of the report to the receiver and his response is included as part of this report. In addition to the warehousing and procurement issues, we found that the insitituion was not effectively using its limited resources to rehabilitate inmates, the department's firearms training policies were deficient, and the institution was not adequately protecting inmate central files. Your response to these findings and recommendations is included in the report...
Download FilePosted: July 2, 2009
Subject: Prison Reviews
Doc type: Reports
Author: OIG
Tags: oig, audit
