Report 2015-042 Recommendation 1 Responses

Report 2015-042: Children's Hospital Program: The California Health Facilities Financing Authority Has Generally Complied With Laws and Regulations and Resolved Its Issue Related to High Fund Balances (Release Date: September 2015)

Recommendation #1 To: Health Facilities Financing Authority, California

The authority should amend its regulations to bring them into accord with the 2004 act, thus allowing any eligible hospital to apply for the 2004 act's funds that remained as of June 30, 2014.

Agency Response*

As noted in the Authority's response to the California State Auditor's Report no. 2015-042, the Authority will continue to implement the purpose of the Act and therefore does not intend to amend its regulations.

  • Response Type†: Annual Follow Up
  • Response Date: October 2017

California State Auditor's Assessment of Status: Will Not Implement

The Authority's position that it will not implement our recommendation has not changed since its prior year response.


Agency Response*

As noted in the Authority's response to the California State Auditor's Report no. 2015-042, the Authority will continue to implement the purpose of the Act and therefore does not intend to amend its regulations.

  • Response Type†: 1-Year
  • Response Date: October 2016

California State Auditor's Assessment of Status: Will Not Implement

The Authority's position that it will not implement our recommendation has not changed since its 6-Month response.


Agency Response*

As noted in the Authority's response to the California State Auditor's Report no. 2015-042, the Authority will continue to implement the purpose of the Act and therefore does not intend to amend its regulations.

  • Response Type†: 6-Month
  • Estimated Completion Date:
  • Response Date: March 2016

California State Auditor's Assessment of Status: Will Not Implement

The Authority's position that it will not implement our recommendation has not changed since its 60-day response.


Agency Response*

As noted in the Authority's response to the California State Auditor's Report no. 2015-042, the Authority will continue to implement the purpose of the Act and therefore does not intend to amend its regulations.

  • Response Type†: 60-Day
  • Response Date: November 2015

California State Auditor's Assessment of Status: Will Not Implement

The Authority does not intend to implement our recommendation. Its position has not changed since the publication of report 2015-042 in September 2015.


All Recommendations in 2015-042

†Response Type refers to the interval in which the auditee is providing the State Auditor with their status in implementing recommendations made in an audit report. Auditees must submit a response regarding their progress in implementing recommendations from our reports at three intervals from the release of the report: 60 days, six months, and one year or subsequent to one year.

*Agency responses received after June 2013 are posted verbatim.


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