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.
The department stated that it has finalized the design of its monitoring program of the CalHome program and that on-site reviews by CalHome staff are continuing. In regards to the Emergency Housing Program, the department says that in January 2008, it finalized its monitoring procedures and that on-site monitoring has begun. (See 2009-406 p. 241)
Agency responses received after June 2013 are posted verbatim.