Report 2007-037 Recommendations

When an audit is completed and a report is issued, auditees must provide the State Auditor with information regarding their progress in implementing recommendations from our reports at three intervals from the release of the report: 60 days, six months, and one year. Additionally, Senate Bill 1452 (Chapter 452, Statutes of 2006), requires auditees who have not implemented recommendations after one year, to report to us and to the Legislature why they have not implemented them or to state when they intend to implement them. Below, is a listing of each recommendation the State Auditor made in the report referenced and a link to the most recent response from the auditee addressing their progress in implementing the recommendation and the State Auditor's assessment of auditee's response based on our review of the supporting documentation.

Recommendations in Report 2007-037: Department of Housing and Community Development: Awards of Housing Bond Funds Have Been Timely and Complied With the Law, but Monitoring of the Use of Funds Has Been Inconsistent (Release Date: September 2007)

:
Recommendations to Housing and Community Development, Department of
Number Recommendation Status
1

The department should implement record-keeping procedures for the Emergency Housing Program to ensure that applicants who receive awards have been properly evaluated.

Fully Implemented
2

The department should continue its efforts to consistently monitor sponsors? use of housing bond funds by considering eliminating its process of overriding restrictions on advances for the CalHome Program.

Fully Implemented
3

The department should continue its efforts to consistently monitor sponsors' use of housing bond funds by giving high priority to finalizing and implementing monitoring procedures for the CalHome and Emergency Housing programs, which do not currently have such procedures in place.

Fully Implemented
4

The department should continue its efforts to consistently monitor sponsors' use of housing bond funds by reviewing its other housing bond programs that were not specifically evaluated in this initial audit to ensure that monitoring procedures are in place and operating.

Fully Implemented


Print all recommendations and responses.


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