Report 2014-110 Recommendation 6 Responses

Report 2014-110: California Department of Resources Recycling and Recovery: The Beverage Container Recycling Program Continues to Face Deficits and Requires Changes to Become Financially Sustainable (Release Date: November 2014)

Recommendation #6 To: Resources Recycling and Recovery, Department of

To ensure that CalRecycle has consistent evidence of the results of completed prosecutions and the amounts ordered in restitution, it should develop a status report to be issued quarterly by the Attorney General's Office (attorney general) that summarizes, among other things, the status of pending cases, recently closed cases, and amounts of restitution that are due to the beverage program as a result of the attorney general's prosecutions.

1-Year Agency Response

CalRecycle has developed a report in a narrative form that summarizes the status of pending cases, recently closed cases, and amounts of restitution that are due to the beverage program as a result of the attorney general's prosecutions. This report is included in the quarterly report that we get from the Bureau of Investigation.

  • Completion Date: October 2015
  • Response Date: November 2015

California State Auditor's Assessment of 1-Year Status: Fully Implemented


6-Month Agency Response

CalRecycle will work with the Attorney General's Office to develop the recommended status report.

  • Estimated Completion Date: 12/31/2015
  • Response Date: May 2015

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


60-Day Agency Response

CalRecycle will work with the Attorney General's Office to develop the recommended status report.

  • Estimated Completion Date: December 31, 2014
  • Response Date: December 2014

California State Auditor's Assessment of 60-Day Status: Pending


All Recommendations in 2014-110

Agency responses received are posted verbatim.


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