State Agency Audit II - Summary of Results & Grades-4

STATE AGENCY AUDIT Audit II: Part 1 – Oral Request __ Part 2 – Written Request – RESULTS GRADES (points) Guidelines Form 700 Refrained from Salary Agreement Audit I - Audit II Posted Provided Provided Seeking Info Provided Provided `_________________________________________________________________________________________________________________ 1. Air Resources Board F+ F - NO NO NO YES NO NO 1001 "I" Street, Sacramento, CA 95814 (40) (10) -10 -20 -20 -20 -20 _________________________________________________________________________________________________________________ 2. Alcohol and Drug Programs, Dept. of F+ C NO YES YES NO YES YES 1700 "K" Street, Sacramento, CA 95814 (40) (65) -10 -5 -10 -10 _________________________________________________________________________________________________________________ 3. Coastal Commission, California A - B - YES YES YES NO YES YES 45 Fremont St, Ste 2000, S. F., CA 94105-2219 (90) (75) -20 -5 _________________________________________________________________________________________________________________ 4. Consumer Affairs, Department of F - B YES YES YES NO YES YES 1625 N. Market Bl., N112, Sacramento, CA 95834 (0) (80) -10 -10 ...