Report 2010-036 Recommendation 30 Responses

Report 2010-036: Indian Gaming Special Distribution Fund: Local Governments Continue to Have Difficulty Justifying Distribution Fund Grants (Release Date: February 2011)

Recommendation #30 To: Shasta County

To help ensure that they meet the grant requirements established in the Government Code, counties should ensure that benefit committees' conflict-of-interest codes comply with the political reform act by reviewing the act and their codes, and changing the codes as necessary to meet the act's requirements.

Annual Follow-Up Agency Response From October 2016

Shasta County is in the process of reviewing and updating the LCBC Bylaws to include a requirement that LCBC members comply with the political reform act. The updated bylaws will be reviewed at the next meeting of the LCBC when funding is allocated.

  • Estimated Completion Date: next funding cycle

California State Auditor's Assessment of Annual Follow-Up Status: Not Fully Implemented


Annual Follow-Up Agency Response From September 2015

Shasta County is currently in the process of reviewing and updating the LCBC Bylaws to include a requirement that LCBC members comply with the political reform act. The updated bylaws will be reviewed and considered at the next meeting of the LCBC when funding is allocated.

  • Estimated Completion Date: June 2016

California State Auditor's Assessment of Annual Follow-Up Status: Not Fully Implemented


Annual Follow-Up Agency Response From October 2014

Shasta County is currently in the process of reviewing and updating the LCBC Bylaws to include a requirement that LCBC members comply with the political reform act.

  • Estimated Completion Date: June 2015

California State Auditor's Assessment of Annual Follow-Up Status: Not Fully Implemented


Annual Follow-Up Agency Response From October 2013

Shasta County is currently in the process of reviewing and updating the LCBC Bylaws to include a requirement that the LCBC members comply with the political reform act.

  • Estimated Completion Date: June 2014

California State Auditor's Assessment of Annual Follow-Up Status: Not Fully Implemented


Annual Follow-Up Agency Response From December 2012

Shasta County filing officers notified all committee members of the requirement to submit the forms. All current committee members have complied.

Staff is currently in the process of updating the bylaws of the Local Indian Gaming Benefit Committee to include the requirements that members must complete a statement of economic interest form. Currently, members of the Local Indian Gaming Benefit Committee are listed in the County's conflict of interest code and all Local Indian Gaming Benefit Committee members have completed their statement of economic interest form.

California State Auditor's Assessment of Annual Follow-Up Status: Partially Implemented


All Recommendations in 2010-036

Agency responses received after June 2013 are posted verbatim.


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