BILL ANALYSIS                                                                                                                                                                                                    Ó



                                                                  AB 757
                                                                  Page  1

          CONCURRENCE IN SENATE AMENDMENTS
          AB 757 (Roger Hernández)
          As Amended  June 26, 2013
          Majority vote
           
           ----------------------------------------------------------------- 
          |ASSEMBLY:  |72-0 |(May 23, 2013)  |SENATE: |37-0 |(August 19,    |
          |           |     |                |        |     |2013)          |
           ----------------------------------------------------------------- 
            
           Original Committee Reference:    W.,P.& W.

          SUMMARY  :  Requires the Department of Parks and Recreation (DPR)  
          to report to the Legislature by July 31, 2014, on its  
          implementation of recommendations contained in the State  
          Controller's Payroll Review Report of the Department of Parks  
          and Recreation dated December 18, 2012.

           The Senate amendments  delete language contained in the Assembly  
          version requiring DPR, by July 1, 2014, to implement, to the  
          extent practicable, policy recommendations contained in the  
          State Controller's Payroll Review Report of the Department of  
          Parks and Recreation, and articulate what some of the State  
          Controller's recommendations were regarding compensation of  
          employees working in out-of-class (OOC) assignments.

           EXISTING LAW  :  

          1)Establishes the DPR and vests it with control of the state  
            park system and responsibility for administering, protecting,  
            developing and interpreting state parks for the use and  
            enjoyment of the public.  Requires DPR to protect the state  
            park system from damage and to preserve the peace therein.

          2)Establishes the State Controller's Office (SCO) in the  
            California State Constitution and vests the SCO with  
            responsibility for supervising the fiscal concerns of the  
            state.  Requires the SCO to audit all claims against the state  
            and authorizes the SCO to audit the disbursement of any state  
            money for correctness, legality and lawful payment.

          3)Delegates to state departments the authority to approve  
            employee OOC assignments, subject to limitations, rules and  
            procedures set out in administrative regulations and various  
            Department of Personnel Administration and State Civil Service  








                                                                  AB 757
                                                                  Page  2

            manuals.  Requires departments to refer to bargaining unit  
            contracts for represented employees.

           FISCAL EFFECT  :  According to the Senate Appropriations  
          Committee, pursuant to Senate Rule 28.8, negligible state costs.

           COMMENTS  :   This bill as amended in the Senate requires DPR to  
          report to the Legislature on its implementation of  
          recommendations contained in an SCO audit of DPR's payroll  
          processes.  The Assembly version of this bill, in addition to  
          requiring the report to the Legislature, also contained language  
          requiring DPR to implement the recommendations by July 1, 2014,  
          and describing the SCO's recommendations.  The Senate amendments  
          abbreviated the language by simply requiring DPR to report to  
          the Legislature on its implementation of the SCO's  
          recommendations contained in the report by July 31, 2014.


           Background  :  On July 15, 2012, the Sacramento Bee reported that  
          a high-ranking official at DPR carried out an unauthorized  
          vacation buy-out program during 2011 for himself and other  
          headquarters' staff.  The Bee reported that the buy-backs cost  
          more than $271,264 and that DPR participated in additional  
          unauthorized vacation buy-backs in 2004, 2005 and 2008.  The  
          vacation buy-outs were the subject of internal audits by DPR and  
          the Attorney General's Office, and also were investigated by the  
          Bureau of State Audits.  After the Bee article was published,  
          the SCO determined how the buy-back transactions were entered  
          into the state's payroll system.  The SCO discovered that two  
          DPR managers keyed in the majority of the buy-back transactions,  
          and that these managers should not have been allowed keying  
          input access to the system due to their management status.  As a  
          result of the circumstances surrounding the leave buy-back  
          program and the security protocol violations, the SCO determined  
          it was necessary to perform a broader review of DPR's payroll  
          processes.  The review was released in December 2012 and  
          identified internal control weaknesses or violations of DPR and  
          state policies that created a risk of abuse, fraud and  
          overpayments to employees for OOC assignment pay.  Specifically,  
          the SCO found:  1) DPR management circumvented internal controls  
          for authorizing OOC assignments pay; 2) DPR lacked proper  
          supporting documentation for OOC assignments; 3) OOC assignment  
          periods exceeded limits set by bargaining unit agreements and  
          state regulations, resulting in overpayments to employees; 4)  
          DPR did not wait 91 days before paying managers OOC  








                                                                  AB 757
                                                                  Page  3

          compensation, as required by the State Civil Service Pay Scales  
          Manual; 5) OOC pay was not adjusted for certain employees, as  
          required by the State Civil Service Pay Scales Manual; and 6)  
          OOC payment calculations were not properly calculated or  
          documented, as required by the SCO's Payroll Procedures Manual.


          The SCO report made several recommendations, including, but not  
          limited to, the following:     1) All OOC assignments should be  
          forwarded to DPR's Classification and Pay Unit for approval, and  
          the DPR Transactions Unit should ensure all proper approvals are  
          obtained before entering assignments into the payroll system and  
          before the assignment start date; 2) DPR's Classification and  
          Pay Unit should review bargaining unit contracts before approval  
          of OOC assignments to ensure that compensation is not being paid  
          beyond the end of the assignment period and does not exceed the  
          maximum number of days allowed for the employee's  
          classification; 3) Justification documentation should state that  
          approval for managers to receive OOC pay may occur only after  
          the manager already has worked in an OOC assignment for 90 days;  
          4) The DPR Transactions Unit should provide training and tools  
          to staff to ensure they follow rules, and to ensure payment  
          calculations are calculated correctly and are adequately  
          documented; 5) DPR's Internal Audit Unit should conduct regular  
          reviews of OOC assignments for compliance with state law,  
          bargaining unit agreements, and DPR policies; and 6) DPR should  
          seek reimbursement from employees who received OOC payments to  
          which they were not lawfully entitled.


          DPR in its response to the SCO's audit agreed with the  
          recommendations and noted that many of the improvements and  
          safeguards suggested had already been implemented.  They also  
          noted that DPR has in place an entirely new executive management  
          team.  With regard to the specific recommendations, DPR stated  
          that a majority were implemented prior to completion of the  
          audit.  The Classification and Pay Unit at DPR is following a  
          newly updated OOC Procedural Guide that includes several control  
          measures, including:  requirements for bargaining unit contract  
          review; approval of OOC assignments by the DPR Budget Chief,  
          Division Chief, Classification and Pay Unit Manager, and  
          Administrative Division Chief; and other measures to ensure  
          approvals are received before the OOC effective date and rules  
          for management employee OOC pay are followed.  DPR indicated  
          other SCO recommendations would be implemented by December 31,  








                                                                  AB 757
                                                                  Page  4

          2012, including employee trainings, tools for ensuring proper  
          calculations, an internal audit review schedule (the first of  
          which are to be implemented in 2013), and plans to seek  
          reimbursement from employees who received OOC payments they were  
          not entitled to.  With regard to the latter, DPR indicated an  
          accounts receivable would be established within 60 days of  
          notification of the impacted employees.  DPR also noted that  
          managerial employees responsible for circumventing the OOC  
          approval process have been replaced or are no longer employed by  
          DPR.

          The OOC issues reviewed by the SCO audit were just one of  
          several problems at DPR revealed through multiple audits and  
          investigations last year, some of which are ongoing.  At least  
          four audits were conducted, including audits by the Department  
          of Finance, the Attorney General's Office, the Bureau of State  
          Audits, and the SCO audit which is the subject of this bill.   
          The Bureau of State Audits is also in the midst of conducting a  
          second phase of their audit which is also looking closer at the  
          vacation buy-out issue.  The Attorney General's investigation  
          found that certain management level employees at DPR  
          intentionally concealed the true balance of funds available in  
          the State Park and Recreation Fund from the Department of  
          Finance and the Legislature.  Since that time, the Governor  
          appointed a new Director, and the Legislature and Administration  
          have taken several actions through budget trailer bills designed  
          to prevent similar problems from happening again in the future.   
          For example, a requirement has now been imposed that SCO fund  
          condition statements, and the budget balances reported by  
          departments to the Department of Finance, must be reconciled so  
          that the Legislature and Administration are relying on correct  
          information in developing and approving the State Budget.


           Analysis Prepared by  :    Diane Colborn / W., P. & W. / (916)  
          319-2096    


                                                               FN: 0001467