Report 2009-119.3 Recommendation 3 Responses

Report 2009-119.3: Department of Housing and Community Development: Despite Being Mostly Prepared, It Must Take Additional Steps to Better Ensure Proper Implementation of the Recovery Act's Homelessness Prevention Program (Release Date: February 2010)

Recommendation #3 To: Housing and Community Development, Department of

The department should finalize and implement its draft plan to perform site visits or desk audits of subrecipients between April 2010 and the end of March 2011.

6-Month Agency Response

In July 2010, the department finalized and implemented its schedule for performing site monitoring visits and desk audits. The new schedule indicates that the department plans to complete its site visits and desk audits of all subrecipients by the end of September 2011 rather than the end of March 2011, as originally planned. (See 2011-406 p. 207)

California State Auditor's Assessment of 6-Month Status: Fully Implemented

All Recommendations in 2009-119.3

Agency responses received after June 2013 are posted verbatim.