Report 2014-037 Recommendation 9 Responses
Report 2014-037: California Department of Housing and Community Development: Inconsistent Oversight Has Resulted in the Questionable Use of Some Housing Bond Funds (Release Date: September 2014)
Recommendation #9 To: Housing and Community Development, Department of
Once it has an effective risk assessment tool in place, HCD should establish a process to ensure that it consistently uses the tool to select the recipients at highest risk for on-site monitoring.
6-Month Agency Response
CalHome has revised its Desk and Operations manuals to include a new risk assessment process to help identify high risk recipients (AF9a, red text).
- Completion Date: February 2015
- Response Date: March 2015
California State Auditor's Assessment of 6-Month Status: Fully Implemented
60-Day Agency Response
DFA staff and management are developing a new process that will be incorporated into the CalHome procedure manual.
- Estimated Completion Date: 3/1/2015
- Response Date: November 2014
California State Auditor's Assessment of 60-Day Status: Pending
Agency responses received are posted verbatim.