Report 2009-119.2 Recommendation 4 Responses

Report 2009-119.2: Department of Community Services and Development: Delays by Federal and State Agencies Have Stalled the Weatherization Program and Improvements Are Needed to Properly Administer Recovery Act Funds (Release Date: February 2010)

Recommendation #4 To: Community Services and Development, Department of

To strengthen its ability to monitor Recovery Act Block Grant subrecipients, Community Services should finalize the monitoring guide that focuses on Recovery Act specific requirements.

1-Year Agency Response

As recommended by the Bureau of State Audits, Community Services’ field staff used the new Recovery Act Block Grant Monitoring tool for all onsite monitoring visits. (2011-406, p.203)

• Response Date: January 2011

California State Auditor's Assessment of 1-Year Status: Fully Implemented

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All Recommendations in 2009-119.2

Agency responses received after June 2013 are posted verbatim.