Report 2009-119.4 Recommendation 4 Responses

Report 2009-119.4: California Emergency Management Agency: Despite Receiving $136 Million in Recovery Act Funds in June 2009, It Only Recently Began Awarding These Funds and Lacks Plans to Monitor Their Use (Release Date: May 2010)

Recommendation #4 To: Emergency Management Agency

Cal EMA should develop the necessary procedures to ensure that it meets its Recovery Act reporting requirements.

6-Month Agency Response

Cal EMA provided revised procedures for meeting Recovery Act reporting requirements and for increasing communication among staff regarding federal reporting requirements. (See 2011-406 p. 149)

  • Response Date: December 2010

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

All Recommendations in 2009-119.4

Agency responses received after June 2013 are posted verbatim.