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Final Report-Wildland Fire Investigation Training and Equipment Fund

Final Report-Wildland Fire Investigation Training and Equipment Fund

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Published by Jon Ortiz
Audit by the California Department of Finance of California Department of Forestry and Fire Protection accounting practices for legal settlement collection funds.
Audit by the California Department of Finance of California Department of Forestry and Fire Protection accounting practices for legal settlement collection funds.

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Published by: Jon Ortiz on Aug 30, 2013
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10/07/2013

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Transmitted via e-mail August 28, 2013Mr. Ken Pimlott, Director California Department of Forestry and Fire Protection1416 Ninth StreetSacramento, CA 95814Dear Mr. Pimlott:
 
Final Report
Wildland Fire Investigation Training and Equipment Fund Audit
 
The Department of Finance, Office of State Audits and Evaluations, has completed its
 
audit of the Wildland Fire Investigation Training and Equipment Fund through its termination andsubsequent closure on April 10, 2013.The Department of Forestry and F
ire Protection’s (CAL FIRE) response to the report
observations is incorporated into this final report. CAL FIRE agreed with our observations andwe appreciate its willingness to implement corrective actions. A detailed Corrective Action Plan (CAP) addressing the observations and recommendations isdue within 60 days from receipt of this letter. The CAP should include milestones and targetdates to correct all deficiencies.We appreciate the assistance and cooperation of CAL FIRE. If you have any questionsregarding this report, please contact Diana Antony, Manager, or Karis Feldkamp, Auditor, at(916) 322-2985.Sincerely,David Botelho, CPAChief, Office of State Audits and EvaluationsEnclosurecc: Ms. Janet Barentson, Chief Deputy Director, Executive Office, California Department of Forestry and Fire ProtectionMr. John Shipley, Staff Counsel III, Civil Cost Recovery, California Department of Forestryand Fire ProtectionMr. John Laird, Secretary, California Natural Resources AgencyMr. Patrick Kemp, Assistant Secretary for Administration and Finance, California NaturalResources Agency
Original signed by:
 
 A
udit
R
eport
C
alifornia
D
epartment of 
F
orestry and
F
ire
P
rotection
 W
ildland
F
ire
I
nvestigation
T
raining and
E
quipment
F
und
T
hrough
F
und
C
losure
 A
pril 10, 2013P
repared
B
y:
O
ffice of 
S
tate
 A
udits and
E
valuations
D
epartment of 
F
inance133540088
J
uly 2013
 
ii
MEMBERS OF THE TEAM
Diana Antony, CPAManager Staff Rich FaustKaris Feldkamp, CPA Andrew KortesTerrance McDowellLorena RomeroPatricia RothFinal reports are available on our website at http://www.dof.ca.gov  You can contact our office at:Department of FinanceOffice of State Audits and Evaluations915 L Street, 6
th
Floor Sacramento, CA 95814(916) 322-2985
 

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