Report 2010-036 Recommendation 6 Responses

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

Recommendation #6 To: Shasta County

To help ensure that they meet the grant requirements established in the Government Code, counties should require that the county auditor review each grant application to ensure a rigorous analysis of a casino's impact and of the proportion of funding for the project provided by the grant. Benefit committees should consider a grant application only when the county auditor certifies that the applicant has quantified the impact of the casino and verifies that the grant funds requested will be proportional to the casino's impact.

Annual Follow-Up Agency Response From September 2015

Shasta County's Auditor-Controller will make himself available to review grant applications that the Shasta County Indian Gaming Local Community Benefit Committee may feel need to be reviewed to determine that the grant funds requested will be proportional to the casino's impact.

  • 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 October 2014

Shasta County's Auditor-Controller will make himself available to review grant applications that the Shasta County Indian Gaming Local Community Benefit Committee may feel need to be reviewed to determine that the grant funds requested will be proportional to the casino's impact.

  • 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's Auditor-Controller will make himself available to review grant applications that the Shasta County Indian Gaming Local Community Benefit Committee may feel need to be reviewed to determine that the grant funds requested will be proportional to the casino's impact.

  • 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

The department did not provide a reason it will not implement this recommendation.

California State Auditor's Assessment of Annual Follow-Up Status: Will Not Implement


All Recommendations in 2010-036

Agency responses received after June 2013 are posted verbatim.


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